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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  • 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 MAG All 183,920,553.00 206 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
    Bordi i Kullimit Fier (0909) MAG Fier 379,200 2019-11-08 2019-11-11 49910050702019 Pjese kembimi, goma dhe bateri MATERIALE ELEKTRIKE PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 283/11 DT 08/07/2019FAT 309 DT 21/10/2019 SERI 72737808,UP 283/2 DT 05/06/2019DT 21/10/2019
    Bordi i Kullimit Fier (0909) MAG Fier 1,113,000 2019-11-08 2019-11-11 50010050702019 Pjese kembimi, goma dhe bateri MATERIALE ELEKTRIKE PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 283/11 DT 08/07/2019FAT 300 DT 21/10/2019 SERI 72737799,UP 283/2 DT 05/06/2019DT 21/10/2019
    Nd-ja Pastrim Gjelbrimit (0909) MAG Fier 1,164,000 2019-11-06 2019-11-11 12521110082019 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM I MJETEVE TE RENDA ND E PASTRIMIT FIER KNTR 116 DT 19/08/2019,FAT 238 DT 23/08/2019 SERI 72737737 ,UP 16 DT 26/03/2019
    Bordi i Kullimit Fier (0909) MAG Fier 77,808 2019-10-23 2019-10-24 48810050702019 Pjese kembimi, goma dhe bateri MATER ELEKRIKE DREJT E UJITJES DHE KULLIMIT FIER KNTR 283/11 DT 08/07/2019,FAT 299 DT 21/10/2019 SERI 72737798
    Bordi i Kullimit Fier (0909) MAG Fier 413,376 2019-10-23 2019-10-24 48510050702019 Pjese kembimi, goma dhe bateri MATER ELEKRIKE DREJT E UJITJES DHE KULLIMIT FIER KNTR 283/11 DT 08/07/2019,FAT 291 DT 17/10/2019 SERI 72737790
    Bordi i Kullimit Fier (0909) MAG Fier 1,130,808 2019-10-16 2019-10-21 48010050702019 Pjese kembimi, goma dhe bateri MATR ELEKTR DHE SHERB NE HIDROVOR DREJT E UJITJES DHE KULLIMIT FIER KNTR 283/11 DT 08/07/2019 ,FAT 264 DT 19/09/2019 SERI 72737763,UP 283/2 DT 05/06/2019
    Bordi i Kullimit Fier (0909) MAG Fier 246,240 2019-10-16 2019-10-21 47910050702019 Pjese kembimi, goma dhe bateri MATR ELEKTR DHE SHERB NE HIDROVOR DREJT E UJITJES DHE KULLIMIT FIER KNTR 283/11 DT 08/07/2019 ,FAT 284 DT 05/10/2019 SERI 72737783,UP 283/2 DT 05/06/2019
    Bashkia Patos (0909) MAG Fier 98,520 2019-10-11 2019-10-14 42721120012019 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 pjese kembimi pv.24.9.2019 fat.265 seri 72737764 dt.24.9.2019 fh.122 dt.24.9.2019
    Bordi i Kullimit Fier (0909) MAG Fier 1,135,320 2019-10-10 2019-10-14 46110050702019 Pjese kembimi, goma dhe bateri MATER ELEKTR PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 283/11 DT 08/07/2019,FAT 269 DT 26/09/2019 SERI 72737768
    Bashkia Divjake (0922) MAG Lushnje 150,720 2019-09-11 2019-09-12 54221470012019 Pjese kembimi, goma dhe bateri 2147001 Bashkia Divjake ,kontr.nr.85/14 dt.06.02.2019 bl.pj.kemb.dhe sherbime per mjetet fature nr.s.72737704 dt.24.07.2019 , f.hyrje nr.96 dt.24.07.2019 ,pc.vb.m.dorez.31.07.2019 , situacion riparim sherbimi 27..06.2019
    Bashkia Divjake (0922) MAG Lushnje 1,386,240 2019-09-11 2019-09-12 54121470012019 Pjese kembimi, goma dhe bateri 2147001 Bashkia Divjake ,kontr.nr.85/14 dt.06.02.2019 bl.pj.kemb.dhe sherbime per mjetet fature nr.s.72737706 dt.31.07.2019 , f.hyrje nr.105 dt.31.07.2019 ,pc.vb.m.dorez.31.07.2019 , situacion riparim sherbimi 06-19.07.2019
    Bashkia Divjake (0922) MAG Lushnje 2,000,000 2019-08-02 2019-08-21 47421470012019 Pjese kembimi, goma dhe bateri 2147001 Bashkia Divjake ,kontr.nr.85/14 dt.06.02.2019 bl.pj.kemb.dhe sherbime per mjetet fature nr.s.72737657dt.05.06.2019 , f.hyrje nr.73 dt.05.06.2019 ,pc.vb.m.dorez.05.06.2019 , situacion
    Bordi i Kullimit Fier (0909) MAG Fier 4,117,200 2019-08-14 2019-08-16 40110050702019 Pjese kembimi, goma dhe bateri PJES KEMBIMI PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 200/11 DT 17/05/2019 SERI 72737729
    Ndermarrja e Sherbimeve Publike Fier (0909) MAG Fier 3,015,600 2019-08-09 2019-08-13 24521110062019 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM I MJETEVE TE RENDA ND. E SHERBIMEVE PUBLIKE FIER KNTR 426 DT 19/07/2019,FAT 220 DT 05/08/2019 SERI 72737719,UP 16 DT 26/03/2019
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) MAG Fier 1,593,600 2019-08-08 2019-08-09 4221110222019 Shpenzime per mirembajtjen e mjeteve te transportit Nd e Ujitjes dhe Kullimit 2111022 up 16 26.3.2018,pv 28.5.2018,njf 13.8.2018,kontrat 2290/14 dt 27.8.2018,sit nr 3 25.4.2019,fd 224,seri 72737723
    Nd-ja Pastrim Gjelbrimit (0909) MAG Fier 1,509,840 2019-07-11 2019-07-12 6821110082019 Shpenzime per mirembajtjen e mjeteve te transportit Nd e Pastrimit Fier 2111008 up nr 16 dt 26.3.2018,DMK nr 2990/10 dt 2.7.2019,fo 20.6.2019,kont 271 prot 24.6.2019,pvmd 27.6.2019,fd 186 ,seri 72737685,fh 29 ,30,31,32,33 27.6.2019
    Ndermarrja e Sherbimeve Publike Fier (0909) MAG Fier 2,427,600 2019-06-27 2019-06-28 20221110062019 Shpenzime per mirembajtjen e mjeteve te transportit RIP. I MJETEVE TE RENDA ND. E SHERB PUBLIKE FIER KNTR KNTR 368/1 DT 19/06/2019 ,FAT 184 DT 25/06/2019 SERI 72737683
    Nd-ja Pastrim Gjelbrimit (0909) MAG Fier 1,080,000 2019-06-25 2019-06-26 5221110082019 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrimit Fier 2111008 up 16 26.3.2018,DMK 2990/10 2.7.2018,fo 21.5.2019,kont 160 31.5.2019,akt-verif 7.6.2019,pvmd 7.6.2019,fd 163,seri 72737662,fh 17,18,19 dt 7.6.2019
    Nd-ja Pastrim Gjelbrimit (0909) MAG Fier 690,000 2019-06-05 2019-06-06 4221110082019 Shpenzime per mirembajtjen e mjeteve te transportit Nd e Pastrimit Fier 2111008 up nr 16 26.3.2018,draft marv kuader 2990/10 2.7.2018,akt kosta dif 12.4.2019,fo 18.3.2019,kont 160 dt 15.4.2019,akt verif 19.4.2019,pvmd 19.4.2019,çertif garancie 19.4.2019,fd 104,seri72737603,fh12,13dt19.4.2019
    Ndermarrja e Sherbimeve Publike Fier (0909) MAG Fier 2,832,000 2019-05-23 2019-05-29 16321110062019 Shpenzime per mirembajtjen e mjeteve te transportit SHERBIM RIP I KAMIONEVE ND. E SHERB PUBLIKE FIER FAT 133 DT 21/05/2019 SERI 72737632