Treasury Transactions 2019-2024

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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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBON All 9,599,368.00 32 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 Kamez (3535) ALBON Tirane 77,890 2023-09-28 2023-09-29 125821660012023 Te tjera materiale dhe sherbime speciale Bashkia Kamez internet kont va nr 5926 dt 29.06.23 fat nr 70 dt 19.07.23
    Bashkia Kamez (3535) ALBON Tirane 77,890 2023-09-28 2023-09-29 125921660012023 Te tjera materiale dhe sherbime speciale Bashkia Kamez internet kont va nr 5926 dt 29.06.23 fat nr 71 dt 20.07.23
    Bashkia Kamez (3535) ALBON Tirane 77,890 2023-09-28 2023-09-29 126021660012023 Te tjera materiale dhe sherbime speciale Bashkia Kamez internet kont va nr 5926 dt 29.06.23 fat nr 73 dt 25.07.23
    Bashkia Kamez (3535) ALBON Tirane 77,890 2023-09-28 2023-09-29 125521660012023 Te tjera materiale dhe sherbime speciale Bashkia Kamez internet kont va nr 5926 dt 29.06.23 fat nr 67 dt 19.07.23
    Bashkia Kamez (3535) ALBON Tirane 77,890 2023-09-28 2023-09-29 125721660012023 Te tjera materiale dhe sherbime speciale Bashkia Kamez internet kont va nr 5926 dt 29.06.23 fat nr 69 dt 19.07.23
    Bashkia Kamez (3535) ALBON Tirane 77,890 2023-09-28 2023-09-29 125561660012023 Te tjera materiale dhe sherbime speciale Bashkia Kamez internet kont va nr 5926 dt 29.06.23 fat nr 68 dt 19.07.23
    Bashkia Kamez (3535) ALBON Tirane 77,890 2023-01-24 2023-01-25 3921660012023 Te tjera materiale dhe sherbime speciale Bashkia Kamez internet fat nr 381/2022 dt 16.12.2022
    Bashkia Kamez (3535) ALBON Tirane 77,890 2023-01-24 2023-01-25 3821660012023 Te tjera materiale dhe sherbime speciale Bashkia Kamez internet fat nr 379/2022 dt 16.12.2022
    Bashkia Kamez (3535) ALBON Tirane 77,890 2023-01-24 2023-01-25 4021660012023 Te tjera materiale dhe sherbime speciale Bashkia Kamez internet fat nr 385/2022 dt 28.12.2022
    Bashkia Kamez (3535) ALBON Tirane 77,890 2023-01-24 2023-01-25 3721660012023 Te tjera materiale dhe sherbime speciale Bashkia Kamez internet fat nr 378/2022 dt 16.12.2022
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ALBON Korçe 84,800 2021-02-22 2021-02-23 5821220172021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122017 N SH M A KORCE CARCAFE KELLEFE PESHQIRE E KUVERTA, U.P NR.32 DT 11.11.20 FT PER OF DT 17.11.2020 P V O DT 18/19 11 2020 NJOFTIM FIT DT 07 12 2020 LIK PERFUNDIMTAR I ,FAT.NR.279 DT 07 12 2020, F.H NR.03 DT 07.12.2020,U B 40353
    Bashkia-Seksioni Ekonomik (3731) ALBON Sarande 226,800 2021-02-11 2021-02-12 1821380072021 Furnizime dhe materiale te tjera zyre dhe te pergjishme lik faturen nr 284 data 11.12.2020 up nr 11 data 24.11.2020 sek ekonomik
    Qendra Ekonomike e Arsimit (0707) ALBON Durres 219,600 2020-12-24 2020-12-29 53121070082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL.MAT. ELEKTRIKE NR 292 DT 22.12.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ekonomike e Arsimit (0707) ALBON Durres 195,600 2020-12-24 2020-12-29 53221070082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL.MAT. HIDRAULIKE FAT NR 293 DT 22.12.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ALBON Korçe 250,000 2020-12-24 2020-12-28 49121220172020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122017 N SH M A KORCE CARCAFE KELLEFE PESHQIRE E KUVERTA, U.P NR.32 DT 11.11.20 FT PER OF DT 17.11.2020 P V O DT 18/19 11 2020 CALL PROFILE 78701 11 16 2020 LIK PJESOR I ,FAT.NR.279 DT 07 12 2020, F.H NR.03 DT 07.12.2020,U B 40050
    Bashkia Vlore (3737) ALBON Vlore 296,400 2020-12-23 2020-12-24 131521460012020 Te tjera materiale dhe sherbime speciale blerje peshqira e carcafe bashkia 2146001 fat 286 dt 16.12.2020 u.prok 83 dt 20.11.2020 ftes oferte
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ALBON Korçe 418,680 2020-12-18 2020-12-21 48721220172020 Ilaçe dhe materiale mjeksore 2122017 N.SH M.A C KORCE PREPARAT DIZINFEKTIMI U.P NR.30 DT 16 09.20 FTE OF DT 17 09 2020 ANUULLIM DT 01 10 2020 FT OFERTE DT 02 10 20 P V O DT 12 10 2020 FAT NR 257 DHE F H NR 26 DT 23 10 2020 U B NR 39935 DT 18 12 2020
    Qendra Ekonomike Arsimit (0909) ALBON Fier 765,600 2020-11-17 2020-11-20 23321110182020 Te tjera materiale dhe sherbime speciale Q.E.A Fier 2111018 up nr 9 dt 3.9.2020,fo 3.9.2020,njf 11.9.2020,kontr 9/1 dt 14.9.2020,fd 225,seri 88968389,fh 26
    Qendra Ekonomike Arsimit (0909) ALBON Fier 799,200 2020-11-17 2020-11-20 23421110182020 Te tjera materiale dhe sherbime speciale Q.E.A Fier 2111018 up nr 8 dt 3.9.2020,fo 3.9.2020,njf 15.9.2020,kont 8/1 dt 16.9.2020,fd 226,seri 88968390,fh 27 dt 17.9.2020
    Qendra Ekonomike Arsimit (0202) ALBON Berat 310,800 2020-11-12 2020-11-18 48221020052020 Te tjera materiale dhe sherbime speciale 2102005 Dr.Ekonomike e Arsimit Berat up nr.10, dt.03.07.2020, fatura nr.188, dt.20.07.2020,nr. serie 88968348, pmd dt.20.07.2020, fh nr.20, dt.20.07.2020, materiale hidraulike