Treasury Transactions 2019-2024

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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 KASTRIOT VORFI All 36,879,646.00 209 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
    Komuna Klos (0625) / Bashkia Klos (0625) KASTRIOT VORFI Mat 346,800 2019-06-19 2019-06-21 74326540012019 Shpenzime per mirembajtjen e paisjeve te zyrave B.Klos(2654001)Lik. rip. paisje Zyre sipas fat. tat. nr. 41/14.06.2019,Sit.sherbimi dt 10.06.19-14.06.19 PV. marrjes ne dorez dt 14.06.19, UP nr. 34/31.05.2019 Vl. perfund. Sistemi
    Gjykata e rrethit Diber (0606) KASTRIOT VORFI Diber 371,400 2019-05-17 2019-05-20 7910290142019 Materiale per funksionimin e pajisjeve speciale Gjykata,1029014 mat funks UP 24 dt 19.03.2019, fat 19 dt 10.04.2019, FH 5 dt 10.04.2019
    Drejtori Rajonale e Kujd.Social Dibër (0606) KASTRIOT VORFI Diber 118,800 2019-05-06 2019-05-07 2610131252019 Blerje dokumentacioni Sherbimi social shendetsor 1013125 lik fat 16 dt 03.04.2019, UP 3 dt 29.03.2019
    Dogana Peshkopi (0606) KASTRIOT VORFI Diber 214,680 2019-04-19 2019-04-23 3110100922019 Kancelari Dogana 1010092 lik fat 19 dt 09.04.2019, kontrate dt 03.04.2019, Njoft fituesi dt 03.04.2019, UP 2 dt 15.03.2019
    Dogana Peshkopi (0606) KASTRIOT VORFI Diber 356,400 2019-04-19 2019-04-23 3310100922019 Shpenz. per rritjen e AQT - orendi zyre Dogana 1010092 lik fat 17 dt 04.04.2019, kontrate dt 03.04.2019, Njoft fituesi dt 03.04.2019, UP 3 dt 21.03.2019
    Dogana Peshkopi (0606) KASTRIOT VORFI Diber 189,600 2019-04-19 2019-04-23 3210100922019 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Dogana 1010092 lik fat 18 dt 09.04.2019, kontrate dt 09.04.2019, Njoft fituesi dt 05.04.2019, UP 6 dt 28.03.2019
    Gjykata e rrethit Diber (0606) KASTRIOT VORFI Diber 95,400 2019-04-15 2019-04-16 6010290142019 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata fat 15 dt 20.03.2019, UP 111/2 dt 15.03.2019, PV 111/11 dt 20.03.2019, Fh 4 dt 20.03.2019
    Drejtori Rajonale e Kujd.Social Dibër (0606) KASTRIOT VORFI Diber 118,284 2019-02-20 2019-02-21 1110131252019 Kancelari Sherbimi social shendetsor 1013125 blerje kancelari urdher prokurimi nr 1 date 11.02.2019,fature nr 8 date 19.02.2019
    Drejtori Rajonale e Kujd.Social Dibër (0606) KASTRIOT VORFI Diber 99,840 2019-02-20 2019-02-21 1210131252019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi social shendetsor 1013125 blerje mjete pastrimi urdher prokurimi nr 2 date 11.02.2019,fature nr 9 date 19.02.2019