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

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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 BLEDAR ZISI All 2,694,501.00 30 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
    Drejtoria e shendetit publik Kolonje (1514) BLEDAR ZISI Kolonje 165,500 2024-06-27 2024-06-28 7710130312024 Kosto e trajnimit dhe seminareve 1013031Nj.V.K.Shendetesor Kolonje kostoja e trajn.dhe sem.ukb nr.06 dt.19.06.2024,lik.fat.nr.930/2024 dt.27.06.2024,up nr.06 dt.19.06.2024, proc.verb.marr.dor.dt. 26.06.2024
    Bashkia Erseke (1514) BLEDAR ZISI Kolonje 24,000 2023-12-14 2023-12-15 105221200012023 Shpenzime per pritje e percjellje 2120001B.Kolonje shpenz. per per pritje percjellje up.nr.23 dt.24.04.2023, lik.fat.nr.3030/2023 dt.29.11.2023, proc.verb.marrje ne dor.dt.29.11.2023
    Bashkia Erseke (1514) BLEDAR ZISI Kolonje 99,300 2023-11-20 2023-11-21 96721200012023 Shpenzime per pritje e percjellje 2120001B.Kolonje shpenz. per pritje percjellje, up.nr.58 dt.18.10.2023, lik.fat.nr.2971/2023 dt.07.11.2023, proc.verb.marr.dor.dt.01.11.2023
    Bashkia Erseke (1514) BLEDAR ZISI Kolonje 12,180 2023-11-03 2023-11-06 93021200012023 Shpenzime per pritje e percjellje 2120001B.Kolonje shpenz. per per pritje percjellje up.nr.23 dt.24.04.2023, lik.fat.nr.2888/2023 dt.20.10.2023, proc.verb.marrje ne dor.dt.20.10.2023
    Bashkia Erseke (1514) BLEDAR ZISI Kolonje 10,034 2023-05-24 2023-05-25 39521200012023 Shpenzime per pritje e percjellje 2120001B.Kolonje shpenz. per pritje, percjellje, up nr.23 dt.24.04.2023, lik.fat.nr.376/2023 dt.20.05.2023, proc.verb.marrje ne dor.dt.20.05.2023
    Bashkia Erseke (1514) BLEDAR ZISI Kolonje 45,015 2023-05-10 2023-05-11 36721200012023 Shpenzime per pritje e percjellje 2120001B.Kolonje shpenz. per pritje, percjellje, up nr.23 dt.24.04.2023, lik.fat.nr.314/2023 dt.05.05.2023, proc.verb.marrje ne dor.dt.05.05.2023
    Drejtoria e shendetit publik Kolonje (1514) BLEDAR ZISI Kolonje 159,929 2023-05-02 2023-05-03 5410130312023 Kosto e trajnimit dhe seminareve 1013031Nj.V.K.Sh.Kolonje shpenz.per kosto te trajnimeve te seminareve up.nr.11 dt. 18.04.2023, lik.fat.nr.263/2023 dt.26.04.2023
    Qendra Ekonomike Kultures (1514) BLEDAR ZISI Kolonje 485,750 2023-04-27 2023-04-28 2521200042023 Shpenzime per aktivitete sociale per personelin 2120004 Q.K.F.S.Noli shpenz.per aktivitete sociale, lik.fat.nr.76/2023 dt.131.02.2023,up nr.07 dt.07.02.2023, proces verbal dt. 13.02.2023
    Bashkia Erseke (1514) BLEDAR ZISI Kolonje 80,400 2022-12-13 2022-12-14 102921200012022 Shpenzime per aktivitete sociale per personelin 2120001B.Kolonje lik.fat.nr.46/2022dt.15.11.2022 shpenzime per aktivitete sociale up.nr.44 dt.07.11.2022, proc.verb.marrje ne dorezim dt. 15.11.2022, fl.hyrje nr.27 dt.15.11.2022
    Bashkia Erseke (1514) BLEDAR ZISI Kolonje 99,300 2022-12-13 2022-12-14 102721200012022 Shpenzime per aktivitete sociale per personelin 2120001B.Kolonje lik.fat.nr.1053/2022dt.14.11.2022 shpenzime per aktivitete sociale up.nr.42 dt.27.10.2022, proc.verb.marrje ne dorezim dt. 12.11.2022
    Bashkia Erseke (1514) BLEDAR ZISI Kolonje 30,900 2022-12-07 2022-12-09 102121200012022 Shpenzime per pritje e percjellje 2120001B.Kolonje lik.fat.nr.1100/2022dt.30.11.2022 shpenzime per pritje e percjellje up.nr.14 dt.11.05.2022
    Bashkia Erseke (1514) BLEDAR ZISI Kolonje 32,350 2022-07-25 2022-07-26 60721200012022 Shpenzime per pritje e percjellje 2120001B.Kolonje lik.fat.nr.358/2022dt.07.07.2022 shpenzime per pritje e percjellje up.nr.14 dt.11.05.2022
    Bashkia Erseke (1514) BLEDAR ZISI Kolonje 29,065 2022-05-30 2022-05-31 4102120012022 Shpenzime per pritje e percjellje 2120001B.Kolonje shpenz.per pritje e percjellje akt.PNUD up nr.17 dt.26.05.2022 lik.fat.245/2022 dt.27.05.2022 proces ver.marrje ne dorezim dt. 27.05.2022
    Bashkia Erseke (1514) BLEDAR ZISI Kolonje 20,000 2022-05-30 2022-05-31 4112120012022 Shpenzime per pritje e percjellje 2120001B.Kolonje shpenz.per pritje e percjellje koktel festa 15 Maj up nr.14 dt.11.05.2022 lik.fat.246/2022 dt.27.05.2022
    Drejtoria e shendetit publik Kolonje (1514) BLEDAR ZISI Kolonje 99,900 2022-03-03 2022-03-04 4010130312022 Kosto e trajnimit dhe seminareve 1013031 NJVKSH Kolonje shpenz per kosto te trajnimeve dhe seminareve up nr 4 dt 22.02.2022,lik i fat nr 1/2022 dt 26.02.2022
    Qendra Ekonomike Kultures (1514) BLEDAR ZISI Kolonje 612,976 2021-11-25 2021-11-26 11721200042021 Shpenzime per te tjera materiale dhe sherbime operative 2120004 kultura kolonje shpenz per materiale dhe sherbime operative up nr 45 dt 01.11.2021,lik i fat nr 35/2021 dt 15.11.2021
    Bashkia Erseke (1514) BLEDAR ZISI Kolonje 8,979 2021-11-25 2021-11-26 100021200012021 Shpenzime per pritje e percjellje 2120001 bashkia kolonje shpenz per pritje percjellje up nr 14 dt 28.04.2021,lik i fat nr 41/2021,42/2021 dt 24.11.2021,procesverbal marje ne dorezim dt 24.11.2021
    Qendra Ekonomike Kultures (1514) BLEDAR ZISI Kolonje 221,400 2021-11-25 2021-11-26 11621200042021 Shpenzime per te tjera materiale dhe sherbime operative 2120004 kultura kolonje shpenz per materiale dhe sherbime operative up nr 45 dt 01.11.2021,lik i fat nr 34/2021 dt 15.11.2021
    Bashkia Erseke (1514) BLEDAR ZISI Kolonje 3,750 2021-11-25 2021-11-26 96621200012021 Shpenzime per pritje e percjellje 2120001 bashkia kolonje shpen zper pritje percjellje up nr 14 dt 28.04.2021,lik i fat nr 36/2021 dt 23.11.2021,proicesverbal marje ne dorezim dt 23.11.2021
    Bashkia Erseke (1514) BLEDAR ZISI Kolonje 3,751 2021-11-12 2021-11-15 95121200012021 Shpenzime per pritje e percjellje 2120001 bashkia kolonje shpenz per pritje percjellje up nr 14 dt 28.04.2021,lik i fat 33/2021 dt 10.11.2021,procesverbal marje ne dorezim dt 10.11.2021