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 "PREVAL" All 3,395,045.00 36 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
    Zyra Punesimit Shkoder (3333) "PREVAL" Shkoder 15,030 2021-04-26 2021-04-27 31810102082021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 Zyra Rajonale Punesimit Shkoder,nxitje pun sig shoq, marrv 07 dt 07.01.2021,ub 784/7 dt 21.04.2021,pcv 187 dt 22.04.2021, bord 187/1 dt 22.04.2021,vkm 608 dt 29.07.2020, konf cel 33 dt 14.01.2021
    Zyra Punesimit Shkoder (3333) "PREVAL" Shkoder 35,070 2021-04-06 2021-04-07 23910102082021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 Zyra Rajonale Punesimit Shkoder,nxitje pun sig shoq, marr 586/3 dt 07.01.2021,ub 784/6 dt 16.03.2021,pcv 136 dt 06.04.2021, bord 136/1 dt 06.04.2021,vkm 608 dt 29.07.2020, konf cel 33/1 dt 14.01.2021
    Zyra Punesimit Shkoder (3333) "PREVAL" Shkoder 15,030 2021-03-30 2021-03-31 22210102082021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 Zyra Rajonale Punesimit Shkoder,nxitje pun sig shoq, marrv nr 7 dt 07.01.2021,ub 784/6 dt 16.03.2021,pcv 137 dt 23.03.2021, bord 137/1 dt 23.03.2021,vkm 608 dt 29.07.2020, konf cel 33 dt 14.01.2021
    Zyra Punesimit Shkoder (3333) "PREVAL" Shkoder 35,070 2021-03-01 2021-03-02 12910102082021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 Zyra Rajonale Punesimit Shkoder,nxitje sig shoq, marr586/3 dt 07.01.2021,ub 784/5 dt 19.02.2021,pcv 82 dt 25.02.2021, bord 82/1 dt 25.02.2021,vkm 608 dt 29.07.2020, konf cel 33/1 dt 14.01.2021
    Zyra Punesimit Shkoder (3333) "PREVAL" Shkoder 15,030 2021-02-22 2021-02-23 12310102082021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 Zyra Rajonale Punesimit ,sigurime shoq.per subjekt, 3perftirues, lstepagese nr 77/1 dt 20.01.2021, pcv nr 77 dt19.02.2021, marreveshje nr 7 dt 07.01.2021,vkm nr 608 dt 29.07.2020,celje nr 33 dt 14.01.2021, urdher nr784/5 dt 19.02.21
    Zyra Punesimit Shkoder (3333) "PREVAL" Shkoder 27,210 2021-01-22 2021-01-27 3710102082021 Subvencion per te nxitur punesimin (Paga) 1010208, Zyra Rajonale Punesimit Shkoder,nxitje pun page +sig shoq, marr7 dt 07.01.2021,ub 784/4 dt 20.01.2021,pcv 17 dt 20.01.2021, bord 17/1 dt 20.01.2021,vkm 608 dt 29.07.2020, konf cel 33 dt 14.01.2021
    Zyra Punesimit Shkoder (3333) "PREVAL" Shkoder 179,298 2021-01-25 2021-01-26 4110102082021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208, Zyra Rajonale Punesimit Shkoder,nxitje pun page +sig shoq, marr586/3 dt 07.01.2021,ub 784/4 dt 20.01.2021,pcv 24 dt 21.01.2021, bord 24/1 dt 21.01.2021,vkm 608 dt 29.07.2020, konf cel 33/1 dt 14.01.2021
    Zyra Punesimit Shkoder (3333) "PREVAL" Shkoder 91,026 2020-12-18 2020-12-21 57110102082020 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Zyra e punes Shkoder nxitje punesimi paga sig shoq vkm nr 608 dt 29.07.2020marrveshja nr 544/2 dt 07.10.2020-07.06.2021 nr personave 3 pv nr 256 dt 16.12.2020 ub nr 784/2 dt 16.12.2020
    Zyra Punesimit Shkoder (3333) "PREVAL" Shkoder 212,394 2020-12-17 2020-12-18 56910102082020 Subvencion per te nxitur punesimin (Paga) Zyra e punes shkoder paga sig shoq vkm nr 608 dt 29.07.2020 urdher nr 784/2 dt 16.12.2020,marr nr586/2 dt 21.10.2020-21.06.2021 nr personave 2 proces verb nr 255 dt 16.12.2020 list pa nr 255/1 dt 16.12.2020 Nentor
    Zyra Punesimit Shkoder (3333) "PREVAL" Shkoder 38,612 2020-12-16 2020-12-17 56510102082020 Subvencion per te nxitur punesimin (Paga) Zyra e punes shkoder paga sig shoq vkm nr 608 dt 29.07.2020 urdher nr 784/1 dt 09.12.2020,marr nr586/2 dt 21.10.2020-21.06.2021 nr personave 2 proces verb nr 248 dt 09.12.2020 list pa nr 248/1 dt 09.12.2020 tetor
    Zyra Punesimit Shkoder (3333) "PREVAL" Shkoder 74,454 2020-12-07 2020-12-09 52410102082020 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Zyra e punes Shkoder nxitje punesimi paga sig shoq vkm nr 608 dt 29.07.2020marrveshja nr 544/2 dt 07.10.2020-07.06.2021 nr personave 3 pv nr 235 dt 04.12.2020
    ISHSH Rajonal Shkoder (3333) "PREVAL" Shkoder 100,000 2020-11-13 2020-11-16 5910131172020 TVSH mbi mallrat dhe sherbimet brenda vendit 1013117 ISSH 2020, KTHIMI I SHUMES SE DETYRIMIT TE FALUR,UB NR 24 DT 12.11.2020, AKTI NORMATIV NR 31 DT 07.10.2020, UDHEZIMI NR 38 DT 19.10.2020
    Bashkia Koplik (3323) "PREVAL" M.Madhe 474,000 2019-09-03 2019-09-04 64521300012019 Shpenzime per pritje e percjellje Bashkia M.Madhe ( lik.shpenz.Festa e Recit U.prok.nr.33.dt.23.08.2019nj.fitusi.27.08.2019.fat.nr.08 dt.01.09.2019.ser.53162259)
    Zyra Punesimit Shkoder (3333) "PREVAL" Shkoder 47,500 2019-03-28 2019-03-29 29910102082019 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, nxitje punesimi kosto trajnimi, vkm 47 dt 16.01.2008, kontrate nr 18 dt 14.01.2019 , bordero shkurt 2019 shk nr 100 dt 31.01.2019
    Bashkia Koplik (3323) "PREVAL" M.Madhe 922,800 2019-03-20 2019-03-21 15221300012019 Shpenzime per pritje e percjellje Bashkia M.Madhe (lik.dakt.uninioni i gazetareve U.prok.dt.06.02.2019.nj.fitusi.08.02.2019.fat.nr.07.dt.08.02.2019.se.53162258
    Zyra Punesimit Shkoder (3333) "PREVAL" Shkoder 190,000 2019-02-22 2019-02-25 13410102082019 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,kosto nxitje punesimi per subjekt ,sipas borderose dhjetor 2018-janar 2019, vkm nr 47 dt 16.01.2008, shkrese nr 100 dt 31.01.2019