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 Altion Basha All 47,634,979.00 232 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
    Bashkia Prenjas (0821) Altion Basha Librazhd 237,600 2019-07-30 2019-08-01 50421530012019 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.26 DT.19.09.2018,KONTRATE NR.2487/1 PROT.DT.19.09.2019 BLERJE MATERIALE PER RIKONSTRUKSIONIN E BANESES BLLOSHMI FSHATI GURRE
    Burgu 325 Tirane (3535) Altion Basha Tirane 142,800 2019-06-06 2019-06-10 9610140112019 Te tjera materiale dhe sherbime speciale 1014011 IEVP Ali Demi blerje materiale gazermimi up nr 67 date 08.05.2019 app date 10.05.2019 fat nr 08 date 14.05.2019 sr 56523895 fh nr 03 date 14.05.2019
    Drejtoria Rajonale Tatimore Durres (0707) Altion Basha Durres 82,800 2019-05-10 2019-05-13 8510100472019 Shpenzime per mirembajtjen e objekteve specifike LIK.FAT.05 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Paraburgimi Kukes (1818) Altion Basha Kukes 94,800 2019-04-24 2019-04-25 4810140552019 Shpenzime per mirembajtjen e objekteve ndertimore 1014055 Paraburgimi mirmb ndertese fat 06seri56523893 dt 18.04.2019 upr nr 2dt 08.04.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) Altion Basha Tirane 101,400 2019-03-27 2019-03-28 21810160792019 Shpenzime per mirembajtjen e objekteve ndertimore Aparati Drejt.Pergj.Policise mirmbajtje zakonshme fat nr 56523890 dt 22.02.2019 up nr 9 dt 11.02.2019
    Komuna Klos (0625) / Bashkia Klos (0625) Altion Basha Mat 325,200 2019-03-08 2019-03-12 28526540012019 Te tjera materiale dhe sherbime speciale Bashk.Klos(2654001)Lik. Bl, mat. miremb. ambiente te arsimit sipas fat. tat. nr. 33 dt 17.10.2018 U-P 75/21.09.2018 Vl.Perfund.Sistemi
    Qendra Lira (0202) Altion Basha Berat 414,000 2019-02-18 2019-02-19 3621020202019 Uniforma dhe veshje te tjera speciale 2102020 qendra lira berat pagese urdher prokurimi 33 dt 08.11.2019 ftesa per oferte 19.11.2018,proces verbali 22.11.2018 fatura 59 dt 19.12.2018,flete hyrja 47 dt 19.12.2018 uniforma dhe veshje
    Nd-ja Pastrim Gjelbrimit (1515) Altion Basha Korçe 47,760 2019-02-08 2019-02-11 3721220062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE TUBO GOME UP NR.77 DT.22.11.2018,FTESE PER OFERTE DT.22.11.2018,PVVO DT.26.11.2018,FAT NR.48 DT.03.12.18, FH NR.112 DT.03.12.18,UB NR.35297 DT.08.02.2019
    Sp. Puke (3330) Altion Basha Puke 576,000 2018-12-28 2019-01-09 24710130832018 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Puke kodi 1013083 MIRMBAJTJE OBJEKTEVE NDERTIMORE UP 122 DT.07.12.2018 SIT 1 DT.24.12.2018 FAT TAT.NR.64 DT.26.12.2018 A-MARRJE DT.24.12.2018
    Bordi i Kullimit Lezhe (2020) Altion Basha Lezhe 309,600 2018-12-27 2019-01-07 38110050742018 Shpenzime per mirembajtjen e objekteve ndertimore DREJT E UJITJES DHE KULLIMIT PAG FAT NR 56 DT 14.12.2018,URDHER PROK NR 68 DT 03.10.2018,NJ FITUESI DT 05.12.2018,AKT KOLAUDIM DT 14.12.2018
    Administrata Kopshte Cerdhe (0808) Altion Basha Elbasan 97,920 2018-12-27 2019-01-07 74521090082018 Te tjera materiale dhe sherbime speciale QEA llampa up 51 dt 16.10.2018,njoftim fituesi 29.10.2018,kontrate 30.10.2018,fature 38 seri 56523858 fh 94 dt 1.11.2018
    Bordi Rajonal i Kullimit Durres (0707) Altion Basha Durres 577,200 2018-12-26 2019-01-04 33110050682018 Shpenzime per mirembajtjen e objekteve ndertimore 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 263 PUNIME RIPARIM CATIJE