Treasury Transactions 2019-2025

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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 Info Business Solutions All 100,266,718.00 235 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 Kamez (3535) Info Business Solutions Tirane 155,200 2019-10-14 2019-10-15 1012216600112019 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez -Lik miremb sistemi elektronik kontr vazhd 127 dt 17.05.2018 permb fat dt 17.04.2019 pvmd 17.04.2019
    Bashkia Vlore (3737) Info Business Solutions Vlore 1,319,240 2019-10-10 2019-10-11 100921460012019 Te tjera materiale dhe sherbime speciale mirmbajtja e sistemit te taksave bashkia 2146001 kont 4382 dt 20.05.2019 u.prok 72 dt 02.04.2019 fat dt 09.09.2019,18.06.2019,15.07.2019,15.08.2019,15.09.2019
    Bashkia Kamez (3535) Info Business Solutions Tirane 77,600 2019-07-09 2019-07-12 68621660012019 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez Mirembajtje kont ne vazhdim 127 dt 17.05.2018 fat 17.01.2019 s 223721587 urdh 128 dt 17.05.2018 pv dorez.17.05.2019
    Bashkia Kamez (3535) Info Business Solutions Tirane 77,600 2019-07-09 2019-07-12 68721660012019 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez Mirembajtje kont ne vazhdim 127 dt 17.05.2018 fat 17.05.2019 s 223721713 urdh 91 dt 15.03.2018 pv dorez.17.05.2019
    Bashkia Kamez (3535) Info Business Solutions Tirane 77,600 2019-07-10 2019-07-11 688216600112019 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez Lik miremb sistemi elektronik kontr vazhd 127 dt 17.05.2018 fat 223721614 dt 17.02.2019 pvmd 17.02.2019
    Bashkia Fier (0909) Info Business Solutions Fier 160,000 2019-07-04 2019-07-05 41121110012019 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Fier 2111001 mirembajtje sist.taksave UP.6 dt.15.2..2018 FO.15.2.2018 VP.07.3.2018 kontr.1711/6 dt.21.3.2018Fat.223721469dt.22.10.2018 relacion 30.04.2019 det.prapamb.
    Bashkia Fier (0909) Info Business Solutions Fier 160,000 2019-07-04 2019-07-05 41321110012019 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Fier 2111001 mirembajtje sist.taksave UP.6 dt.15.2..2018 FO.15.2.2018 VP.07.3.2018 kontr.1711/6 dt.21.3.2018Fat.223721552dt.24.12.2018 relacion 30.04.2019 det.prapamb.
    Bashkia Fier (0909) Info Business Solutions Fier 160,000 2019-07-04 2019-07-05 41221110012019 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Fier 2111001 mirembajtje sist.taksave UP.6 dt.15.2..2018 FO.15.2.2018 VP.07.3.2018 kontr.1711/6 dt.21.3.2018Fat.223721503dt.22.11.2018 relacion 30.04.2019 det.prapamb.
    Bashkia Kamez (3535) Info Business Solutions Tirane 63,000 2019-06-17 2019-06-18 7321660012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Nd/Ujesjellsit Kamez Lik miremb nav 2013 kontr vazhd 1021 dt 23.07.2018 fat 223721710 dt 15.05.2019
    Bashkia Vlore (3737) Info Business Solutions Vlore 310,400 2019-06-07 2019-06-10 60221460012019 Te tjera materiale dhe sherbime speciale MIRMBAJTJE E SISTEMIT TE TAKSAV BASHKIA 2146001 KONT 3733 DT 14.05.2018 U.PROK 26 DT 23.04.2018 fat 223721608 dt 05.02.2019, fat 223721641 dt 05.03.2019, fat223721676 dt 05.04.2019, fat 223721702 dt 06.05.2019
    Bashkia Kucove (0217) Info Business Solutions Kuçove 130,740 2019-05-22 2019-05-23 51521240012018 Sherbime te tjera 2124001 mirmbajtje sistemi fat nr 223721455 dt 03.10.2018 kontr nr 3151 dt 03.10.2017
    Bashkia Kucove (0217) Info Business Solutions Kuçove 130,740 2019-05-22 2019-05-23 51421240012019 Sherbime te tjera 2124001 mirmbajtje sistemi fat nr 223721348 dt 03.07.2018 kontr nr 3151 dt 03.10.2017
    Bashkia Kamez (3535) Info Business Solutions Tirane 77,600 2019-05-16 2019-05-20 39621660012019 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez -Mirembajtje Kont ne vazhdim 127 dt 17.05.2018 fat 180.03.20119 s 223721647 urdh 91 dt 15.03.2019 pv.18.03.2019
    Bashkia Kamez (3535) Info Business Solutions Tirane 63,000 2019-05-17 2019-05-20 5421660012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Nd.Ujesjelles Kanalizime Kamez -Mirembajtje kont ne vazhdim 1021 dt 23.07.2018 fature 223721534 dt 17.12.2018
    Bashkia Kamez (3535) Info Business Solutions Tirane 77,600 2019-05-16 2019-05-20 39521660012019 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez -Mirembajtje Kont ne vazhdim 127 dt 17.05.2018 fat 535 dt17.12.2018 s 223721535 urdh dorez.128 dt 17.05.2018 pv.17.12.2018