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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALDO ISAJ All 3,112,381.00 33 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
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 100,335 2019-10-10 2019-10-11 61621090142019 Pjese kembimi, goma dhe bateri Agjensia e Sherb Publike Elbasan blerje dhe vendosje pjese kembimi Up nr 2420 dt 21.03.2019 vendim nr 2420/5 dt 18.04.2019 Pv dt 12.04.201 ft nr 198 seri 76395878 fh nr 34
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 13,555 2019-10-10 2019-10-11 61521090142019 Pjese kembimi, goma dhe bateri Agjensia e Sherb Publike Elbasan blerje dhe vendosje pjese kembimi Up nr 2420 dt 21.03.2019 vendim nr 2420/5 dt 18.04.2019 Pv dt 12.04.201 ft nr 199 seri 76395879 fh nr 35
    Burgu Peqin (0827) ALDO ISAJ Peqin 73,000 2019-09-26 2019-09-27 18010140072019 Pjese kembimi, goma dhe bateri 1014007 2019 IEVP Peqin likuiduar Mallra dhe sherbime fature seria 78705529 nr 249 dt 02.09.2019 FH nr 05 dt 02.09.2019
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 81,528 2019-08-13 2019-08-14 44321090142019 Pjese kembimi, goma dhe bateri Agjensia e Sherb Publike Elbasan blerje dhe vendosje pjese kembimi Up nr 2420 dt 21.03.2019 vendim nr 2420/5 dt 18.04.2019 Pv dt 12.04.201 ft nr 129seri 76395809 fh nr 21
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 231,526 2019-08-13 2019-08-14 44521090142019 Pjese kembimi, goma dhe bateri Agjensia e Sherb Publike Elbasan blerje dhe vendosje pjese kembimi Up nr 2420 dt 21.03.2019 vendim nr 2420/5 dt 18.04.2019 Pv dt 12.04.201 ft nr 197 200 seri 76395877 76395880 fh nr 33 36
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 9,053 2019-08-13 2019-08-14 44621090142019 Pjese kembimi, goma dhe bateri Agjensia e Sherb Publike Elbasan blerje dhe vendosje pjese kembimi Up nr 2420 dt 21.03.2019 vendim nr 2420/5 dt 18.04.2019 Pv dt 12.04.201 ft nr 199 seri 76395879 fh nr 35
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 210,054 2019-08-13 2019-08-14 44421090142019 Pjese kembimi, goma dhe bateri Agjensia e Sherb Publike Elbasan blerje dhe vendosje pjese kembimi Up nr 2420 dt 21.03.2019 vendim nr 2420/5 dt 18.04.2019 Pv dt 12.04.201 ft nr 194 195 seri 76395874 76395875 fh nr 31 32
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 83,306 2019-05-22 2019-05-23 27121090142019 Pjese kembimi, goma dhe bateri Agjensia e Sherb Publike Elbasan blerje dhe vendosje pjese kembimi Up nr 2420 dt 21.03.2019 vendim nr 2420/5 dt 18.04.2019 Pv dt 12.04.201 ft nr 121 seri 76395801 fh nr 14
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 47,297 2019-05-22 2019-05-23 27321090142019 Pjese kembimi, goma dhe bateri Agjensia e Sherb Publike Elbasan blerje dhe vendosje pjese kembimi Up nr 2420 dt 21.03.2019 vendim nr 2420/5 dt 18.04.2019 Pv dt 12.04.201 ft nr 128 seri 76395808 fh nr 20
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 307,753 2019-05-22 2019-05-23 27221090142019 Pjese kembimi, goma dhe bateri Agjensia e Sherb Publike Elbasan blerje dhe vendosje pjese kembimi Up nr 2420 dt 21.03.2019 vendim nr 2420/5 dt 18.04.2019 Pv dt 12.04.201 ft nr 122 123 124 125 126 seri 76395802 803 804 805 806 fh nr 14
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 315,394 2019-05-22 2019-05-23 27421090142019 Pjese kembimi, goma dhe bateri Agjensia e Sherb Publike Elbasan blerje dhe vendosje pjese kembimi Up nr 2420 dt 21.03.2019 vendim nr 2420/5 dt 18.04.2019 Pv dt 12.04.201 ft nr 131 132 134 135 seri 76395811 76395812 76395814 76395815 fh nr 22 23 24 25 fh nr 20
    Bashkia Elbasan (0808) ALDO ISAJ Elbasan 21,000 2019-04-04 2019-04-05 27921090012019 Pjese kembimi, goma dhe bateri 2109001 Bashkia Elbasan pjese kembimi,bateri pv emergjence 12.3.2019,fature 73518946,fh 4 dt 12.3.2019
    Burgu Peqin (0827) ALDO ISAJ Peqin 101,000 2019-02-18 2019-02-19 3110140072019 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2019 IEVP Peqin mayeriale fat nr 345 seri 69924925 fh nr 11 dt 26.12.2018