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 MALESIA TRAVEL All 45,348,846.00 27 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 Koplik (3323) MALESIA TRAVEL M.Madhe 536,400 2024-05-29 2024-05-30 20821300012024.. Shpenzime te tjera transporti Bashkia M.Madhe lik.fat.elek.nr.11 proc verb dt.20.05.2024, kont.dt.26.02.2024
    Zyra Arsimore Malësia e Madhe (3323) MALESIA TRAVEL M.Madhe 4,002,300 2024-05-08 2024-05-09 3010111242024 Shpenzime te tjera transporti Z.V.Arsimore M.Madhe lik.fat.nr87,8 dt.07.05.2024 kont dt.06.10.2023, proc verb 03.05.2024
    Zyra Arsimore Malësia e Madhe (3323) MALESIA TRAVEL M.Madhe 6,034,044 2024-03-19 2024-03-20 1710111242024 Shpenzime te tjera transporti Z.V.Arsimore M.Madhe lik.tr.mes.ars 9-vj dhe mesemJanar-Shkurt 2024 fatur nr.4,5 dt.12.03.2024 kontrat dt.06.10.2023 proc verb dt.11.03.2024
    Zyra Arsimore Malësia e Madhe (3323) MALESIA TRAVEL M.Madhe 1,230,442 2024-01-11 2024-01-12 0310111242024 Shpenzime te tjera transporti Z.V.Arsimore M.Madhe lik.fat.nr12 dt.20.12.2023. njoftim fituesi dt.03.10.2023 transport mes-nxens mesen dhe 9-vjecar diference dhjetor2023
    Zyra Arsimore Malësia e Madhe (3323) MALESIA TRAVEL M.Madhe 1,091,283 2023-12-21 2023-12-22 98101111242023 Shpenzime te tjera transporti Z.V.Arsimore M.Madhe lik.fat.nr.12 dt.20.12.2023. njoftim fituesi dt.03.10.2023 transport mes-nxens mesen dhe 9-vjecar dhjetor2023-
    Bashkia Koplik (3323) MALESIA TRAVEL M.Madhe 666,000 2023-12-21 2023-12-22 56121300012023 Shpenzime te tjera transporti Bashkia M.Madhe lik.fature nr.11 .proc.verb.certifikim.dt.20.12.20. kont 02.10.202323 .
    Zyra Arsimore Malësia e Madhe (3323) MALESIA TRAVEL M.Madhe 2,943,567 2023-12-11 2023-12-12 90101111242023 Shpenzime te tjera transporti Z.V.Arsimore M.Madhe lik.fat.nr.7 dt.07.12.2023. njoftim fituesi dt.03.10.2023 transport mes-nxens mesen dhe 9-vjecar Nentor2023-
    Zyra Arsimore Malësia e Madhe (3323) MALESIA TRAVEL M.Madhe 2,629,774 2023-11-17 2023-11-20 84101111242023. Shpenzime te tjera transporti Z.V.Arsimore M.Madhe lik.fat.nr.3 .raport.vlersimidt.15.11.2023. njoftim fituesi dt.03.10.2023 transport mes-nxens mesen dhe 9-vjecar Tetor 2023-kont.dt.06.10.2023
    Bashkia Koplik (3323) MALESIA TRAVEL M.Madhe 327,300 2023-06-01 2023-06-02 21921300012023 Shpenzime te tjera transporti Bashkia M.Madhe lik.fat nr.2dt.26.05.2023,kontr.dt.015.02.2023
    Bashkia Koplik (3323) MALESIA TRAVEL M.Madhe 524,000 2023-05-11 2023-05-12 20321300012023 Shpenzime te tjera transporti Bashkia M.Madhe lik.fature nr.1 dt.05.05.20. kont 15.02.202323 .
    Bashkia Koplik (3323) MALESIA TRAVEL M.Madhe 900,000 2022-12-22 2022-12-23 62021300012022 Shpenzime te tjera transporti Bashkia M.Madhe lik fat elek.nr.22, dt.21.12.2022, kont dt.07.10.2022
    Zyra Arsimore Malësia e Madhe (3323) MALESIA TRAVEL M.Madhe 3,544,223 2022-04-21 2022-04-22 2510111242022 Shpenzime te tjera transporti Z.Arsimore M.Madhe lik.transport mesuesve..kont.05.05.2021,kont.shtes.20.02.2022. fat.20.04.2022
    Bashkia Koplik (3323) MALESIA TRAVEL M.Madhe 286,800 2022-04-06 2022-04-07 14021300012022 Shpenzime te tjera transporti Bashkia M.Madhe lik fat elek.nr.07, dt.30.03.2022
    Zyra Arsimore Malësia e Madhe (3323) MALESIA TRAVEL M.Madhe 4,749,387 2022-03-15 2022-03-16 1210111242022 Shpenzime te tjera transporti Z.Arsimore M.Madhe lik.transport mesuesve..kont.05.05.2021, fat.10.03.2022
    Bashkia Koplik (3323) MALESIA TRAVEL M.Madhe 201,000 2021-12-29 2021-12-30 70421300012021 Shpenzime te tjera transporti Bashkia M.Madhe lik. blerje fat.elektronike nr.21 date 29.12.2021kontrat nr. 3529.1date 19.11.2021
    Zyra Arsimore Malësia e Madhe (3323) MALESIA TRAVEL M.Madhe 2,239,879 2021-12-28 2021-12-29 12310111242021 Shpenzime te tjera transporti Zyra Arsimore M.Madhe lik. fature elektronike nr.20 date 28.12.2021kontrat date 05.05.2021
    Zyra Arsimore Malësia e Madhe (3323) MALESIA TRAVEL M.Madhe 2,793,987 2021-12-09 2021-12-10 11910111242021 Shpenzime te tjera transporti Zyra Arsimore M.Madhe lik. fature elektronike nr.15.16 date 07.12.2021
    Zyra Arsimore Malësia e Madhe (3323) MALESIA TRAVEL M.Madhe 4,123,319 2021-11-18 2021-11-19 11110111242021 Shpenzime te tjera transporti Zyra Arsimore M.Madhe lik. fature elektronike nr.13.14 date 17.11.2021
    Zyra Arsimore Malësia e Madhe (3323) MALESIA TRAVEL M.Madhe 3,706,191 2021-07-28 2021-07-29 6910111242021 Shpenzime te tjera transporti Zyra Arsimore M.Madhe lik. fature elektronike uji nr.2 date 22.07.2021transport mesues nxenes maj.qershor.2021
    Bashkia Koplik (3323) MALESIA TRAVEL M.Madhe 480,000 2021-07-02 2021-07-05 35621300012021 Shpenzime te tjera transporti Bashkia m.madhe fature elektronike nr.7 date 29.06.2021.kontrat date 05.05.2021