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

  • 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 ERMAL GJOZA All 37,264,976.00 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 Bilisht (1505) ERMAL GJOZA Devoll 109,800 2020-06-18 2020-06-19 34321050012020 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ERMAL GJOZA PER BLERJE VEGLA PUNE FLETE KERKESE 3793 DT 11.11.2019 NR FAT 415 DT 13.11.2019 AKT MARRJE NE DOREZIM 3793/2 DT 13.11.2019
    Drejtori Rajonale Kujd.Social Korçë (1515) ERMAL GJOZA Korçe 27,600 2020-06-16 2020-06-17 3710131302020 Shpenzime per mirembajtjen e objekteve ndertimore 1013130-DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR KORCE, MIREMBAJTJE ZYRE (LYERJE E RIPARIME) URDHER NR.4 DT 09.06.2020, P.V.FOND.LIM. DT 09.06.2020,P.V DT 11.06.2020, FAT. NR.324 DT 15.06.2020, U.B 38461 DT 16.06.2020
    Drejtoria e shendetit publik Devoll (1505) ERMAL GJOZA Devoll 49,200 2019-10-21 2019-10-23 11210130272019 Furnizime dhe materiale te tjera zyre dhe te pergjishme DSHP DEVOLL PAGESE PER ERMAL GJOZA PER BLERJE MATERIALE TE TJERA NR FAT 499 DT 18.10.2019 NR FLETE KERKESE DT 17.10.2019
    Sh.A. Ujesjelles-Kanalizime Devoll (1505) ERMAL GJOZA Devoll 522,000 2019-09-12 2019-09-13 221050022019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore UJESJELLES KANALIZIME DEVOLL PER ERMAL GJOZA NR KONRTATE 157/17 DT 29.08.2019 NR FAT 501 DT 11.09.2019LIKUJDIM FATURA NR 87 DQATE 20.08.2019 KONT NR 96/7 DATE 17.06.2019 UP 96/4 DATE 18.06.2019
    Zyra Arsimore Devoll (1505) ERMAL GJOZA Devoll 67,795 2019-08-20 2019-08-21 19110111112019 Sherbime te tjera ZYRA ARSIMORE DEVOLL PER ERMAL GJOZA PAGESE PER LYERJEN E ZYRES FAT NR 497 DATE 16.08.2019
    Bashkia Bilisht (1505) ERMAL GJOZA Devoll 6,176,238 2019-07-16 2019-07-17 41321050012019 Sherbime te tjera BASHKIA DEVOLL PAGESE PER MATERILA NDERTIMI NR KONTRATE 36 DT 04.12.2018 NR FAT 481 DT 19.06.2019 AKT ,MARRJE NE DOREZIM 19.06.2019
    Drejtori Rajonale Kujd.Social Korçë (1515) ERMAL GJOZA Korçe 48,720 2019-07-09 2019-07-10 4710131302019 Shpenzime per mirembajtjen e objekteve ndertimore 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE LYERJE NDERTESE UP NR.3 DT.02.07.2019,PVVO DT.02.07.2019,FAT NR.482 DT.05.07.2019,UB NR.36488 DT.09.07.2019
    Bashkia Bilisht (1505) ERMAL GJOZA Devoll 1,054,908 2019-04-08 2019-04-09 17821050012019 Sherbime te tjera BASHKIA DEVOLL PAGESE PER ERMAL GJOZA PER MATERIALE NDERTIMI NR KONTRATE 36 DT 04.12.2018 NR FAT 470 DT 13.02.2019
    Bashkia Bilisht (1505) ERMAL GJOZA Devoll 696,000 2019-02-27 2019-02-28 12321050012019 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ERMAL GJOZA PER ZBURKURIME PER VITIN ERI RI UP 3258/4 DT 05.11.2018 NR FAT 462 DT 27.11.2018 PV 27.11.2018 FH 62 DT 27.11.2018
    Bashkia Bilisht (1505) ERMAL GJOZA Devoll 7,400,142 2019-02-15 2019-02-18 6621050012019 Sherbime te tjera BASHKIA DEVOLL PAGESE PER ERMAL GJOZA PER BLERJE MATERIALE NDERTIMI NR KONTRATE 36 DT 04.12.2018 NR FAT 545 DT 24.12.2018 URDH NR 254 DT 26.12.2018