Treasury Transactions 2019-2024

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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 "2 AT" All 5,648,969.00 38 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 Lezhe (2020) "2 AT" Lezhe 98,000 2020-04-09 2020-04-15 37321270012020 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE PAG FAT NR 451 DT 24.03.2020,F HYRJE NR 15 DT 24.03.2020,PV EMERGJENCE DT 24.03.2020,BLERJE HIPOKLORIT NATRIUMI PER DEZINFEKTIM PER SHKAK TE SITUATES COVID19
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) "2 AT" Lushnje 47,520 2020-03-25 2020-04-10 4521290102020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 Nd.Pasurise Publike Lu. per sa lik. Blerje hipoklorat kalciumi per dezinfektimin e ambienteve publike, fat.nr.84276536 dt.10.03.2020,urdher i brendshem dt.05.03.2020, PV emergjence dt.10.03.2020
    Bashkia Kamez (3535) "2 AT" Tirane 39,577 2019-12-17 2019-12-18 14621660012019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Ujesjelles Kanalizime Kamez Bl klori, kontr vazhd 23 dt 12.06.2018 fat 79838848 nr 1478 dt 10.10.2019 fh 30 dt 10.10.2019
    Bashkia Kamez (3535) "2 AT" Tirane 39,577 2019-12-17 2019-12-18 13521660012019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Ujesjelles Kanalizime Kamez Bl klori, kontr vazhd 23 dt 12.06.2018 fat 77132536 nr 1316 dt 09.09.2019 fh 25 dt 09.09.2019
    Bashkia Kamez (3535) "2 AT" Tirane 39,577 2019-12-17 2019-12-18 14521660012019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Ujesjelles Kanalizime Kamez Bl klori, kontr vazhd 23 dt 12.06.2018 fat 82655606 nr 1636 dt 08.11.2019 fh 32 dt 08.11.2019
    Bashkia Kamez (3535) "2 AT" Tirane 39,577 2019-12-17 2019-12-18 13421660012019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Ujesjelles Kanalizime Kamez Bl klori, kontr vazhd 23 dt 12.06.2018 fat 79838611 nr 1191 dt 17.08.2019 fh 24 dt 17.08.2019
    Bashkia Kamez (3535) "2 AT" Tirane 39,577 2019-12-17 2019-12-18 16121660012019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Ujesjelles Kanalizime Kamez Bl klori, kontr vazhd 23 dt 12.06.2018 fat 82655795 nr 1775 dt 07.12.2019 fh 39 dt 07.12.2019
    Bashkia Kamez (3535) "2 AT" Tirane 39,577 2019-12-17 2019-12-18 13321660012019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Ujesjelles Kanalizime Kamez Bl klori, kontr vazhd 23 dt 12.06.2018 fat 77132836 nr 966 dt 16.07.2019 fh 20/1 dt 16.07.2019
    Sh.A. Ujesjelles-Kanalizime Permet (1128) "2 AT" Permet 525,140 2019-11-18 2019-11-19 2021350072019 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLESI PERMET BLERJE KLORI FAT NR 553 NR SER 82655674 DT 15.11.2019 FH NR 40 DT 15.11.2019 U PROK DT 09.10.2019
    Sh.A. Ujesjelles-Kanalizime Permet (1128) "2 AT" Permet 148,392 2019-11-04 2019-11-05 1221350072019 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLESI PERMET BLERJE KLORI FAT NR 1562 NR SER 82655532 DT 25.10.2019 FH NR 39 DT 25.10.2019 U PROK DT 09.10.2019
    Bashkia Kamez (3535) "2 AT" Tirane 106,200 2019-07-23 2019-07-24 8821660012019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd/Ujesjellsit Kamez Bl klor kontr vazhd 23 dt 12.06.2018 fat 77132856 nr 986 dt 18.07.2019 fh 20 dt 18.07.2019
    Sh.A. Ujesjelles-Kanalizime Delvine (3704) "2 AT" Delvine 116,400 2019-06-19 2019-06-20 221040042019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve LIKUJD. FATUREN SIPAS SITUACIONIT NR 746 DATA 12.06.2019 Ujesjellesi Delvine
    Bashkia Kamez (3535) "2 AT" Tirane 39,577 2019-06-17 2019-06-18 7421660012019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd/Ujesjellsit Kamez Lik bl klor kontr vazhd 23 dt 12.06.2018 fat 75011459 nr 739 dt 11.06.2019 fh 16 dt 11.06.2019
    Bashkia Kamez (3535) "2 AT" Tirane 39,577 2019-05-17 2019-05-20 5021660012019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Ujesjelles Kanalizime Kamez -Blerje Klori Kontrata 23 dt 12.06.2019 ne vazhdim fat 359 dt 01.04.2019 fh 08 dt 01.04.19
    Bashkia Kamez (3535) "2 AT" Tirane 39,577 2019-05-17 2019-05-20 5121660012019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Ujesjelles Kanalizime Kamez -Blerje Klori Kontrata 23 dt 12.06.2019 ne vazhdim fat 351 dt 04.05.2019 fh 13 dt 04.05.19
    Bashkia Kamez (3535) "2 AT" Tirane 39,577 2019-04-19 2019-04-24 2921660012019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Ujesjelles Kanalizime Kamez -Blerje Klori kont ne vazhdim 23 dt 12.06.2018 fat 1677 dt 22.12.2018 seria 69773128 fh 55 dt 22.12.2018
    Bashkia Kamez (3535) "2 AT" Tirane 39,577 2019-04-19 2019-04-24 3021660012019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Ujesjelles Kanalizime Kamez -Blerje Klori kont ne vazhdim 23 dt 12.06.2018 fat 79 dt 22.01.2019 seria 72365999 fh 04 dt 22.01.2019
    Bashkia Kamez (3535) "2 AT" Tirane 39,577 2019-04-19 2019-04-24 3121660012019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Ujesjelles Kanalizime Kamez -Blerje Klori kont ne vazhdim 23 dt 12.06.2018 fat 213 dt 27.02.2019 seria 72365583 fh 06 dt 27.02.2019