Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 info@ais.al. 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 MAG All 213,329,209.00 266 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
    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