Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PIENVIS All 32,981,979.00 81 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Kucove (0217) PIENVIS Kuçove 500,342 2024-11-07 2024-11-11 92221240012024 Sherbime te tjera 2124001 mirembajtje varreza publike tetor fat 43 dt 04.11.2024 kontr.3665  dt.01.11.2021 bashkia kucove
    Bashkia Kucove (0217) PIENVIS Kuçove 466,579 2024-10-15 2024-10-16 84321240012024 Sherbime te tjera 2124001 mirembajtje varreza publike shtator fat 39 dt 04.10.2024 kontr.3665  dt.01.11.2021 bashkia kucove
    Bashkia Kucove (0217) PIENVIS Kuçove 317,623 2024-09-10 2024-09-11 74321240012024 Sherbime te tjera 2124001 mirembajtje varreza publike gusht  fat 37 dt 30.08.2024 kontr.3665  dt.01.11.2021 bashkia kucove
    Bashkia Kucove (0217) PIENVIS Kuçove 374,417 2024-08-15 2024-08-19 67521240012024 Sherbime te tjera 2124001 mirembajtje varreza publike korrik  fat 34 dt 31.07.2024 kontr.3665  dt.01.11.2021 bashkia kucove
    Bashkia Kucove (0217) PIENVIS Kuçove 361,921 2024-07-08 2024-07-09 54921240012024 Sherbime te tjera 2124001 mirembajtje varreza publike qershor  fat 28 dt 01.07.2024 kontr.3665  dt.01.11.2021 bashkia kucove
    Bashkia Kucove (0217) PIENVIS Kuçove 328,639 2024-06-06 2024-06-07 47121240012024 Sherbime te tjera 2124001 mirembajtje varreza publike maj  fat 25 dt 31.05.2024 kontr.3665  dt.01.11.2021 bashkia kucove
    Bashkia Kucove (0217) PIENVIS Kuçove 329,935 2024-05-07 2024-05-08 36321240012024 Sherbime te tjera 2124001 mirembajtje varreza publike prill  fat 21 dt 29.04.2024 kontr.3665  dt.01.11.2021 bashkia kucove
    Bashkia Kucove (0217) PIENVIS Kuçove 293,719 2024-04-09 2024-04-11 27521240012024 Sherbime te tjera 2124001 mirembajtje varreza publike mars fat 15 dt 28.03.2024 kontr.3665 dt.01.11.2021 bashkia kucove
    Bashkia Kucove (0217) PIENVIS Kuçove 293,719 2024-03-06 2024-03-08 18321240012024 Sherbime te tjera 2124001 mirembajtje varreza publike shkurt fat 07 dt 26.02.2024 kontr.3665 dt.01.11.2021 bashkia kucove
    Bashkia Kucove (0217) PIENVIS Kuçove 293,719 2024-02-06 2024-02-07 10321240012024 Sherbime te tjera 2124001 mirembajtje varreza publike janar fat 01 dt 01.02.2024 kontr.3665 dt.01.11.2021 bashkia kucove
    Bashkia Kucove (0217) PIENVIS Kuçove 332,911 2024-01-18 2024-01-19 4621240012024 Sherbime te tjera 2124001 mirembajtje varreza publike dhjetor fat 100 dt 31.12.2023 kontr.3665 dt.01.11.2021 bashkia kucove
    Bashkia Kucove (0217) PIENVIS Kuçove 461,951 2023-12-07 2023-12-11 94221240012023 Sherbime te tjera 2124001 miremb varrezash fat.90 dt.30.11.2023 kontrata 3665 protdt 01.11.2021 situacion nentor bashkia kucove
    Bashkia Berat (0202) PIENVIS Berat 401,024 2023-11-23 2023-11-30 87921020012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2102001 bashkia berat pagese certifik garancie 22.11.2023 kont 2288/1 dt 13.06.2018 akt kolaudimi 1386 dt 12.03.2019 certifikat e marrjes dorezim 06.05.2019 situacioni perfundimtar rikostruksion i muzeut historik sinje
    Bashkia Kucove (0217) PIENVIS Kuçove 546,167 2023-11-16 2023-11-17 88421240012023 Sherbime te tjera 2124001 sherbime mirmb. varreza publike fat n r86/03.11.2023 kontr nr 3665 /01.11.2021
    Bashkia Kucove (0217) PIENVIS Kuçove 314,671 2023-10-27 2023-10-30 81721240012023 Sherbime te tjera 2124001 mirembajtje varreza publike fat nr 83/2023 dt 02.10.2023 kontr nr 3665 dt 01.11.2021
    Bashkia Kucove (0217) PIENVIS Kuçove 330,266 2023-10-16 2023-10-17 78621240012023 Sherbime te tjera 2124001 mirembajtje varreza publike fat nr 75/2023 dt 28.07.2023 kontr nr 3665 dt 01.11.2021
    Bashkia Kucove (0217) PIENVIS Kuçove 326,782 2023-10-16 2023-10-17 78721240012023 Sherbime te tjera 2124001 mirembajtje varreza publike fat nr 78/2023 dt 31.08.2023 kontr nr 3665 dt 01.11.2021
    Bashkia Kucove (0217) PIENVIS Kuçove 293,719 2023-08-24 2023-08-25 63121240012023 Sherbime te tjera 2124001 mirembajtje varreza publike fat nr 66/2023 dt 29.06.2023 kontr nr 3665 dt 01.11.2021
    Bashkia Kucove (0217) PIENVIS Kuçove 134,509 2023-08-22 2023-08-23 62421240012023 Sherbime te tjera 2124001 mirembajtje varreza publike fat nr 60/2023 dt 31.05.2023 kontr nr 3665 dt 01.11.2021
    Bashkia Kucove (0217) PIENVIS Kuçove 216,936 2023-06-07 2023-06-08 42021240012023 Sherbime te tjera 2124001 mirembajtje varreza publike fat nr 60/2023 dt 31.05.2023 kontr nr 3665 dt 01.11.2021