Treasury Transactions 2019-2024

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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

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    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VIOLETA KATA All 5,131,382.00 12 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 Peshkopi (0606) VIOLETA KATA Diber 652,452 2021-03-30 2021-03-31 20421060012021 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Diber fruta perime, UP 21/2 dt 01.04.19, njof fituesi APP, kontr 21/10 dt 12.07.19, amendim nr 21/13 dt 15.07.20, fat 33 FH 45 PV marrje dorz dt 31.07.20, fat 34 FH 48 PV marrje dorz dt 31.08.20,fat 35 fh 55 pv marrje dorz
    Bashkia Peshkopi (0606) VIOLETA KATA Diber 429,312 2021-03-30 2021-03-31 20521060012021 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Diber fruta perime, UP 21/2 dt 01.04.19, njof fituesi APP, kontr 21/10 dt 12.07.19, amendim nr 21/13 dt 15.07.20, fat 37 FH 75 PV marrje dorz dt 30.11.20, fat 38 FH 86 PV marrje dorz dt 30.12.20,
    Bashkia Peshkopi (0606) VIOLETA KATA Diber 240,164 2020-11-26 2020-11-27 107521060012020 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Diber fruta perime UP 21/2 dt 01.04.20, njoftim fituesi 21/4 dt 11.06.2019, kontrate 21/10 dt 12.07.2019, permbledhese fatura e FH dt 30.01.2020-30.06.2020, PV marrje dorezim
    Bashkia Peshkopi (0606) VIOLETA KATA Diber 367,228 2020-11-26 2020-11-27 107621060012020 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Diber fruta perime UP 21/2 dt 01.04.20, njoftim fituesi 21/4 dt 11.06.2019, kontrate 21/10 dt 12.07.2019, permbledhese fatura e FH dt 30.01.2020-30.06.2020, PV marrje dorezim
    Bashkia Peshkopi (0606) VIOLETA KATA Diber 246,588 2019-12-16 2019-12-17 103021060012019 Furnizime dhe sherbime me ushqim per mencat Bashkia Diber 2106001 Blerje Fruta perime per nentor 2019, kontrate nr 21/10 prot date 12.07.2019,fature e thjeshte tatimore nr 27 date 30.11.2019 fh nr 126 date 30.11.2019
    Bashkia Peshkopi (0606) VIOLETA KATA Diber 313,248 2019-11-13 2019-11-14 92521060012019 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia fruta perime UP 21/2 dt 01.04.2019, Kontr 21/10 prot dt 12.07.2019, fat 26 dt 31.10.2019, FH 108 dt 30.10.2019
    Bashkia Peshkopi (0606) VIOLETA KATA Diber 112,842 2019-10-17 2019-10-18 81721060012019 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia fruta perime, kontrat e10/26 dt 30.07.2018, fat 9 dt 31.10.2018, FH 78 dt 31.10.2018
    Bashkia Peshkopi (0606) VIOLETA KATA Diber 321,096 2019-10-17 2019-10-18 81221060012019 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia fruta perime, UP 21/2 dt 01.04.2019, Kontrate 21/11 dt 12.07.2019, fat 20 fh 62 dt 30.07.2019, fat 21 fh 70 dt 31.08.19, fsat 23 fh 82 dt 04.09.2019, fat 24 fh 94 dt 30.09.19
    Bashkia Peshkopi (0606) VIOLETA KATA Diber 632,300 2019-10-07 2019-10-08 77421060012019 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia fruta kontr shtese 22/21 dt 20.01.2017, fat 28 fh 64 dt 20.07.17, fat 27 fh 66 dt 28.07.17, fast 26 fh 65 dt 28.07.17, fat 29 fh 86 dt 29.05.17, fat 30 fh 85 dt 29.05.17, fat 31 fh 87 dt 29.05.17, fat 32 fh 100 dt 30.06.17
    Bashkia Peshkopi (0606) VIOLETA KATA Diber 295,704 2019-07-26 2019-07-29 59521060012019 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia fruta perime Kontrate 10/26 dt 30.07.2018, fat 18 dt 31.05.2019, FH 45 dt 30.05.2019. Fta 19 dt 30.06.2019, FH 54 dt 30.06.2019
    Bashkia Peshkopi (0606) VIOLETA KATA Diber 920,448 2019-06-20 2019-06-21 48221060012019 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia fruta perime. nentor 2018-Prill 2019. UP 10/5 dt 06.07.2018, kontr 10/26 dt 30.07.2018, fat 10 fh 85 dt 30.11.2018, fat 11 fh 91 dt 30.11.18, fat 12 fh 101 dt 31.12.2018, fat 13 fh 7 dt 07.01.19, fat 15 fh 18 dt 28.02.2019,
    Bashkia Peshkopi (0606) VIOLETA KATA Diber 600,000 2018-12-26 2019-01-07 94821060012018 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia fruta perime, UP 10/5 dt 06.07.18, Kontr 10/26 dt 30.07.18, fat 5 Fh 56 dt 31.07.18, fat 7 FH 62 dt 31.07.18, Fat 8 FH 73 dt 30.9.18fat 9 FH 78 dt 31.10.18
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