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 SAZAN SULA All 4,285,220.00 24 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
    Burgu Tepelene (1134) SAZAN SULA Tepelene 49,000 2022-12-29 2022-12-30 19310140052022 Shpenzime te tjera transporti MIREMBAJTJE FT NR 888/28.12.2022 BURGU TEPELENE
    Bashkia Tepelene (1134) SAZAN SULA Tepelene 96,800 2022-12-15 2022-12-16 74521420012022 Pjese kembimi, goma dhe bateri pjese kembimi ft nr 5/15.12.2022 bashki tepelene blerje nen100000 leke
    Burgu Tepelene (1134) SAZAN SULA Tepelene 275,000 2022-09-09 2022-09-12 12610140052022 Shpenzime te tjera transporti UP NR 7/04.08.2022 , FT NR 4/30.08.2022 BURGU TEPELENE
    Bashkia Tepelene (1134) SAZAN SULA Tepelene 85,000 2022-07-27 2022-07-28 41221420012022 Karburant dhe vaj BLERJE NEN 100000 MIJE LEKE URDHER NR 112/13.07.2022 , FT NR 3/13.07.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) SAZAN SULA Tepelene 97,500 2022-06-28 2022-06-29 34821420012022 Te tjera materiale dhe sherbime speciale blerje nen 100000 leke ft nr 2/28.06.2022 urdher nr 97/28.06.2022 bashki tepelene
    Bashkia Tepelene (1134) SAZAN SULA Tepelene 99,200 2022-04-12 2022-04-13 22121420012022 Pjese kembimi, goma dhe bateri BLERJE NEN 100000LEKE FT NR 1/10.04.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) SAZAN SULA Tepelene 620,000 2022-01-27 2022-01-28 4821420012022 Shpenzime per mirembajtjen e mjeteve te transportit UP NR 1321/1 DT 23.07.2021, FT NR 5/27.11.2021 BASHKI TEPELENE
    Burgu Tepelene (1134) SAZAN SULA Tepelene 138,000 2021-12-23 2021-12-24 19210140052021 Shpenzime te tjera transporti UP NR 14/13.12.2021, FT NR 6/23.12.2021 BURGU TEPELENE
    Bashkia Tepelene (1134) SAZAN SULA Tepelene 98,000 2021-10-07 2021-10-08 47321420012021 Te tjera materiale dhe sherbime speciale blerje nen 100000 leke ft nr 3 dt 04.10.2021 Bashki Tepelene
    Burgu Tepelene (1134) SAZAN SULA Tepelene 97,800 2020-12-24 2020-12-28 21310140052020 Shpenzime te tjera transporti MEREMBAJTJE AUTOMJETI FT NR 12 DT 23.12.2020 , UP NR 19 DT 18.12.2020 BURGU TEPELENE
    Paraburgimi Sarande (3731) SAZAN SULA Sarande 70,500 2020-11-12 2020-11-13 16010140562020 Shpenzime te tjera transporti LIK FAT NR 9 DAT 9.11.2020,U-PROK NR 758 DAT 04.11.2020
    Bashkia Tepelene (1134) SAZAN SULA Tepelene 119,520 2020-10-26 2020-10-27 49121420012020 Pjese kembimi, goma dhe bateri UP NR 9 DT 16.10.2020, FT NR 9 DT 23.10.2020 BASHKI TEPELENE
    Bashkia Tepelene (1134) SAZAN SULA Tepelene 120,000 2020-08-25 2020-08-26 36321420012020 Pjese kembimi, goma dhe bateri up nr 18 dt 20.08.2020 ft nr 8 dt 22.08.2020 Bashki Tepelene , goma ,
    Paraburgimi Sarande (3731) SAZAN SULA Sarande 170,000 2020-07-28 2020-07-29 10610140562020 Shpenzime te tjera transporti LIK FAT NR 6 DAT 28.07.2020,U-PROK NR 60 DAT 08.07.2020
    Bashkia Tepelene (1134) SAZAN SULA Tepelene 309,000 2020-07-23 2020-07-24 32121420012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ft nr 10 dt 23.07.2020 , up nr 23 dt 08.05.2020 Bashki Tepelene
    Bashkia Tepelene (1134) SAZAN SULA Tepelene 313,800 2020-07-09 2020-07-10 30121420012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes up nr 23 dt 08.05.2020 , ft nr 9 dt 07.07.2020 mirembajtje mjeti tranporti Bashki Tepelene
    Bashkia Tepelene (1134) SAZAN SULA Tepelene 175,200 2020-06-25 2020-06-26 27821420012020. Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes up nr 23 dt 08.05.2020 , ft nr 7 dt 22.06.2020 Bashki Tepelene
    Bashkia Tepelene (1134) SAZAN SULA Tepelene 119,500 2020-02-10 2020-02-11 9521420012020 Pjese kembimi, goma dhe bateri BLERJE BATERI BLERJE NEN 100000 FT NR 21 DT 12.12.2019 BASHKI TEPELENE
    Bashkia Tepelene (1134) SAZAN SULA Tepelene 114,000 2019-10-29 2019-10-31 55921420012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHERBIMI I LARJES SE MJETEVE FT NR 18 DT 28.10.2019 BLERJE NEN 100000 LEKE BASHKI TEPELENE
    Bashkia Tepelene (1134) SAZAN SULA Tepelene 114,000 2019-10-03 2019-10-04 52221420012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes blerje nen 100000 ft nr 108 dt 02.10.2019 Bashki Tepelene