Treasury Transactions 2019-2024

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 [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

  • 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 BLEDAR ZISI All 2,694,501.00 30 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 Erseke (1514) BLEDAR ZISI Kolonje 3,500 2021-10-20 2021-10-21 84821200012021 Shpenzime per pritje e percjellje 2120001 bashkia kolonje shpenz per pritje percjellje up nr 14 dt 28.04.2021,lik ifat nr 20/2021 dt 23.09.2021,procesverbal marje ne dorezim dt 09.09.2021
    Bashkia Erseke (1514) BLEDAR ZISI Kolonje 5,589 2021-07-13 2021-07-14 59021200012021 Shpenzime per pritje e percjellje 2120001 bashkia kolonje shpenz per pritje percjellje,up nr 14 dt 28.04.2021,lik i fat nr 10/2021 dt 07.07.2021,procesverbal marje ne dorezim dt 07.07.2021
    Bashkia Erseke (1514) BLEDAR ZISI Kolonje 2,608 2021-07-13 2021-07-14 58921200012021 Shpenzime per pritje e percjellje 2120001 bashkia kolonje shpenz per pritje percjellje,up nr 14 dt 28.04.2021,lik i fat nr 8/2021 dt 24.06.2021,procesverbal marje ne dorezim dt 24.06.2021
    Bashkia Erseke (1514) BLEDAR ZISI Kolonje 4,750 2021-05-28 2021-05-31 44321200012021 Shpenzime per pritje e percjellje 2120001 bashkia kolonje shpenz per pritje percjellje up nr 14 dt 28.04.2021,lik i fat nr 7/2021 dt 28.05.2021,procesverbal marje ne dorezim dt 28.05.2021
    Bashkia Erseke (1514) BLEDAR ZISI Kolonje 20,490 2021-05-19 2021-05-20 39321200012021 Shpenzime per pritje e percjellje 2120001 bashkia kolonje shpenxz per pritje percjellje-PNUD up nr 14 dt 28.04.2021,lik i fat nr 4/2021 dt 30.04.2021,procesverbal marje ne dorezim dt 30.04.2021
    Bashkia Erseke (1514) BLEDAR ZISI Kolonje 5,085 2021-05-19 2021-05-20 39421200012021 Shpenzime per pritje e percjellje 2120001 bashkia kolonje shpenxz per pritje percjellje-PNUD up nr 14 dt 28.04.2021,lik i fat nr 6/2021 dt 12.05.2021,procesverbal marje ne dorezim dt 11.05.2021
    Drejtoria e shendetit publik Kolonje (1514) BLEDAR ZISI Kolonje 166,000 2021-03-23 2021-03-24 4610130312021 Kosto e trajnimit dhe seminareve 1013031 NJVKSH Kolonje shpenz per kosto te trajnimeve dhe seminareve,up nr 5 dt 11.03.2021,lik i fat nr 3/2021 dt 18.03.2021
    Qendra Kombetare e veprimtarive Folklorike (3535) BLEDAR ZISI Tirane 42,000 2020-10-30 2020-11-02 10510120122020 Te tjera transferime korrente 1012012 Q.Komb.Vep Folklorike 2020 Lik pagese per projekt trajtim ushqimor fat nr 137 dt 10.10.2020 serial 88633543 formular 4 emergj dt 10.10.2020 pv dt 04.10.2020
    Drejtoria e shendetit publik Kolonje (1514) BLEDAR ZISI Kolonje 100,000 2020-08-07 2020-08-10 12210130312020 Kosto e trajnimit dhe seminareve 1013031 njesia vendore e kujdesit shendetsor kolonje shpenz per kosto te trajnimit dhe seminareve,up nr 14 dt 28.07.2020,lik i fat nr 109 dt 06.08.2020
    Drejtoria e shendetit publik Kolonje (1514) BLEDAR ZISI Kolonje 100,000 2019-05-10 2019-05-13 6910130312019 Kosto e trajnimit dhe seminareve 1013031 shendeti publik kolonje shpenz per kodstsa te tranimit dhe seminareve lik i fat nr 20 dt 10.05.2019,up nr 5 dt 09.05.2019