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 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
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) MAG Fier 1,593,600 2019-08-08 2019-08-09 4221110222019 Shpenzime per mirembajtjen e mjeteve te transportit Nd e Ujitjes dhe Kullimit 2111022 up 16 26.3.2018,pv 28.5.2018,njf 13.8.2018,kontrat 2290/14 dt 27.8.2018,sit nr 3 25.4.2019,fd 224,seri 72737723
    Nd-ja Pastrim Gjelbrimit (0909) MAG Fier 1,509,840 2019-07-11 2019-07-12 6821110082019 Shpenzime per mirembajtjen e mjeteve te transportit Nd e Pastrimit Fier 2111008 up nr 16 dt 26.3.2018,DMK nr 2990/10 dt 2.7.2019,fo 20.6.2019,kont 271 prot 24.6.2019,pvmd 27.6.2019,fd 186 ,seri 72737685,fh 29 ,30,31,32,33 27.6.2019
    Ndermarrja e Sherbimeve Publike Fier (0909) MAG Fier 2,427,600 2019-06-27 2019-06-28 20221110062019 Shpenzime per mirembajtjen e mjeteve te transportit RIP. I MJETEVE TE RENDA ND. E SHERB PUBLIKE FIER KNTR KNTR 368/1 DT 19/06/2019 ,FAT 184 DT 25/06/2019 SERI 72737683
    Nd-ja Pastrim Gjelbrimit (0909) MAG Fier 1,080,000 2019-06-25 2019-06-26 5221110082019 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrimit Fier 2111008 up 16 26.3.2018,DMK 2990/10 2.7.2018,fo 21.5.2019,kont 160 31.5.2019,akt-verif 7.6.2019,pvmd 7.6.2019,fd 163,seri 72737662,fh 17,18,19 dt 7.6.2019
    Nd-ja Pastrim Gjelbrimit (0909) MAG Fier 690,000 2019-06-05 2019-06-06 4221110082019 Shpenzime per mirembajtjen e mjeteve te transportit Nd e Pastrimit Fier 2111008 up nr 16 26.3.2018,draft marv kuader 2990/10 2.7.2018,akt kosta dif 12.4.2019,fo 18.3.2019,kont 160 dt 15.4.2019,akt verif 19.4.2019,pvmd 19.4.2019,çertif garancie 19.4.2019,fd 104,seri72737603,fh12,13dt19.4.2019
    Ndermarrja e Sherbimeve Publike Fier (0909) MAG Fier 2,832,000 2019-05-23 2019-05-29 16321110062019 Shpenzime per mirembajtjen e mjeteve te transportit SHERBIM RIP I KAMIONEVE ND. E SHERB PUBLIKE FIER FAT 133 DT 21/05/2019 SERI 72737632
    Bordi i Kullimit Fier (0909) MAG Fier 74,136 2019-05-10 2019-05-13 20610050702019 Te tjera materiale dhe sherbime speciale SHERBIME NE HIDROVORE DREJT. E UJITJES DHE KULLIMIT FIER FAT 111 SERI 72737610 DT 26/04/2019
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) MAG Fier 1,311,600 2019-04-26 2019-04-30 1821110222019 Shpenzime per mirembajtjen e mjeteve te transportit Nd e Ujitjes dhe Kullimit 2111022 up 16 26.3.2018,pv 28.5.2018,njf 13.8.2018,kontrat 2290/14 dt 27.8.2018,sit nr 2 25.4.2019,fd 110,seri 72737609
    Nd-ja Pastrim Gjelbrimit (0909) MAG Fier 635,400 2019-04-26 2019-04-30 3721110082019 Shpenzime per mirembajtjen e mjeteve te transportit Nd e Pastrimit Fier 2111008,up 16 26.3.2018,dmk 2990/14 24.8.2018,kont 116 dt 19.3.2019,pvmd 20.3.2019,akt verif 26.3.2019,certif garancie 26.3.2019,fd 76,seri 72737574
    Bashkia Finiq (3704) MAG Delvine 58,500 2019-04-17 2019-04-18 16323260012019 Sherbime te tjera lik faturen nr 281 data 14.12.2018 sipas proces verbalit bashkia Finiq
    Bashkia Divjake (0922) MAG Lushnje 1,605,972 2019-03-01 2019-03-11 11321470012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake ,kontr.nr.2058 dt.14.06.2018 blerje grejderi , sipas fature nr.48794676 dt.27.06.2018 , f.hyrje nr.178 dt. 27.06.2018 , pc.vb.m.dorezim dt.27.06.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) MAG Fier 1,913,250 2019-02-22 2019-02-25 4621110062019 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM I MJETEVE TE RENDA ND. E SHERB PUBLIKE FIER KNTR 67 DT 08/02/2019 FAT 39 DT 11/02/2019 SERI 72737537