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 JUNIK All 1,285,195,943.00 229 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 Fushe-Arrez (3330) JUNIK Puke 2,166,073 2019-03-26 2019-03-28 8921550012019/1 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe Arrez kodi 2155001INVESTIM RRJETI I BRENDESHEM UJSJELLSIT UP 179 DT.16.11.2016 KONT.103 DT.20.01.2017 FAT TAT. 20 DT.01.08.2017 SIT PJESOR.
    Bashkia Vau Dejes (3333) JUNIK Shkoder 14,338,986 2019-03-25 2019-03-26 11821570012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 BASHKIA VAU DEJES, rik shtese shk bashkuar Hajmel, kontratr vazhdim 46/10 dt v19.10.2018, fat 53635788 dt 20.03.2019, sit nr 2 dt 20.03.2019
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 85,793 2019-03-19 2019-03-20 4910160312019. Furnizime dhe sherbime me ushqim per mencat DREJ POLIC LEZHE LIK FAT.36 DT.04.03.2019,FHYRJE 3 DT.04.03.2019,FAT.49 DT.20.02.2019,FHYRJE 2 DT.20.02.2019,PASQYRA KONSUMI,URDH PROK NR.2 DT.11.01.2019,FTES PER OFER DT.18.01.2019,NJOF FITUES DT.18.01.2019,
    Spitali Lezhe (2020) JUNIK Lezhe 503,831 2019-03-15 2019-03-19 9610130212019 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.33 DT.28.02.2019,SITUAC SHERB 1-2802.2019,SIPAS KONTR.320/7 DT.17.07.2018 SHERBIM I LAVANTERISE
    Drejtoria Vendore e Policise Shkoder (3333) JUNIK Shkoder 36,666,076 2019-03-06 2019-03-07 6110160212019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1016021 Drejtoria e policise Qarku Shkoder kon ne vazhdim 4/4 dt 10.10.2018 sit 4 dt 27.02.2019 ft 34 dt 27.02.2019 ns 53635784
    Spitali Lezhe (2020) JUNIK Lezhe 544,900 2019-02-26 2019-02-27 5210130212019 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.31 DT.31.01.2019,SITUAC 50 PERIUDH 1-3101.2019,AKT-RAKOD DT.31.01.2019,SIPAS KONTR.320/7 DT.17.07.2018 SHERBIM I LAVANTERISE
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 36,000 2019-02-13 2019-02-15 2910160312019 Shpenzime per aktivitete sociale per personelin DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 46 DT 21.01.2019,URDHER PROK NR 1 DT 11.01.2018,PV NR 1 DT 21.01.2019
    Bashkia Rreshen (2026) JUNIK Mirdite 83,926 2019-01-29 2019-01-30 10721330012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2133001 Bashkia Mirdite 5% garanci objekti Rruga Klos Konaj urdher nr 69 dt 26.04.2018 ,çertafikate marrje ne dorzim dt 17.07.2018
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 33,645 2019-01-17 2019-01-22 1510160312019 Furnizime dhe sherbime me ushqim per mencat DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 29 DT 03.01.2019,F HYRJE NR 01 DT 03.01.2019,URDHER PROK NR 1 DT 17.01.2018,PV NR 3 DT 25.01.2018,NJ FITUESI DT 25.01.2018