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 "JASHARI" SHPK All 15,931,488.00 26 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 Peshkopi (0606) "JASHARI" SHPK Diber 421,830 2019-10-07 2019-10-08 74121060012019 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia fruta perime, Kontr shtese nr 66/16 dt 20.10.2017, fat 69 dt 31.01.2018, FH 11 dt 31.01.18, fat 108 FH 15 dt 21.02.2018, fat 198 \fh 21 dt 30.03.2018
    Bashkia Peshkopi (0606) "JASHARI" SHPK Diber 160,086 2019-07-10 2019-07-11 55821060012019 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Blerje artikuj ushqimore per nevoja te cerdheve dhe kopshteve,kontrate nr 2/13,marrvehsje kuader nr 2/12 date 07.05.2018,fature nr 303 date 24.06.2019
    Bashkia Peshkopi (0606) "JASHARI" SHPK Diber 1,142,137 2019-07-08 2019-07-09 54921060012019 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Diber Blerje artikuj ushq.marrveshje kuader nr 2/12 date 07.05.2019,kontrate furnizimi nr 2/13 date 07.05.2019,fature nr 89 date 03.03.2018,91 date 04.03.2019,97date 11.03.2019,99 dt 12.03.2019,105 dt 17.03.2019
    Qendra Ekonomike Kultures (0606) "JASHARI" SHPK Diber 41,350 2019-05-13 2019-05-14 3221060082019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2106008 Qendra Kultures mat pastrimi UP 10 dt 06.05.2019, fat 213 dt 08.05.2019, FH 1 dt 08.05.2019
    Bashkia Peshkopi (0606) "JASHARI" SHPK Diber 856,822 2019-04-08 2019-04-09 26921060012019 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia ushqime, Kontr 2/13 dt 07.05.2018, Fat 656,662,676 Fh 97 dt 31.12.2019, fat 28 Fh 107 dt 31.01.2019, fat 35 FH ,61,85 FH 114 dt 28.02.2019, fat 9,28, 107
    Bashkia Peshkopi (0606) "JASHARI" SHPK Diber 453,301 2018-12-26 2019-01-07 91321060012018 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia art ushqimore, Kontr 2/13 dt 07.05.18, Fat 587 dt 04.11.18, 590dt 05.11.18,601 dt 10.11.18, 609 dt 14.11.18, 615 dt 16.1.18, 620 dt 18.11.18, 623 dt 19.11.18, 631 dt 25.11.18, 642 dt 30.11.18, FH 8-88 dt 30.11.18