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 MAG All 197,678,205.00 232 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
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) MAG Fier 527,760 2019-12-20 2019-12-23 10821130022019 Pjese kembimi, goma dhe bateri PJES KEMBIMI PER ND E SHERB DHE MMB RROSKOVEC KNTR 20 DT 22/05/2019,FAT 293 DT 18/10/2019 SERI 72737792
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) MAG Fier 30,000 2019-12-20 2019-12-23 8121110222019 Shpenzime per mirembajtjen e mjeteve te transportit Nd e Ujitjes dhe Kullimit Fier 2111022 up nr 35 dt 29.5.2019,rp 4940/3 dt 19.8.2019,njf 4940/5 dt 19.8.2019,marv-kuader 4940/6 dt 19.9.2019,kontr dt 23.9.2019, dif e fd 325,seri 72737824,pvmd
    Bashkia Ballsh (0924) MAG Mallakaster 2,490,840 2019-12-20 2019-12-23 1535 21310012019 Pjese kembimi, goma dhe bateri PAGESE PER PJESE KEMBIMI U.P NR.2376 REGJ DT.09.10.2019 KONTRATE NR.2376/5 REGJ DATE 14.11.2019 FAT NR.339 SERI 72737838 DATE 03.12.2019 HYRJE NR.72 DATE 03.12.2019 NGA BASHKIA MALLAKASTER
    Nderrmarrja e Sherbimeve Rurale (0909) MAG Fier 1,761,000 2019-11-21 2019-11-22 4321110242019 Shpenzime per mirembajtjen e mjeteve te transportit Nd e Sherbimeve Rurale Fier 2111024 up nr 16 dt 26.3.2018,marv-kuader,kontrat 6.10.2019,fd 313,seri 72737812,sit 14.10.2019,pvk
    Nderrmarrja e Sherbimeve Rurale (0909) MAG Fier 975,000 2019-11-21 2019-11-22 4221110242019 Shpenzime per mirembajtjen e mjeteve te transportit Nd e Sherbimeve Rurale Fier 2111024 up nr 16 dt 26.3.2018,marv-kuader,kontrat 6.10.2019,fd 317,seri 72737816,sit 24.10.2019,pvk
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) MAG Fier 1,452,480 2019-11-14 2019-11-15 6621110222019 Shpenzime per mirembajtjen e mjeteve te transportit Nd e Ujitjes dhe Kullimit Fier 2111022 up nr 35 dt 29.5.2019,rp 4940/3 dt 19.8.2019,njf 4940/5 dt 19.8.2019,marv-kuader 4940/6 dt 19.9.2019,kontr dt 23.9.2019,fd 325,seri 72737824,pvmd
    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