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 Edmont Vishka All 3,886,780.00 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
    Prefektura e qarkut Diber (0606) Edmont Vishka Diber 33,000 2020-09-01 2020-09-02 14610160602020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Prefektura Diber 1016060 Materiale zyre dhe te pergjithshme,up.nr.38 dt.27.07.2020fat.nr.608 dt.18.08.2020, procesverbal prokurimi dt.18.08.2020 fl.hyrje nr.05 dt.18.08.2020
    Zyra Punesimit Diber (0606) Edmont Vishka Diber 119,400 2020-06-17 2020-06-18 16010101832020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Zyra Punes Diber 1010183 materiale zyre UP 6 dt 15.06.2020, fat 604 dt 16.06.2020, PV marrje dorezim dt 16.06.2020, FH 3 dt 16.06.2020
    Bashkia Peshkopi (0606) Edmont Vishka Diber 89,740 2020-03-24 2020-03-31 22221060012020 Sherbime te printimit dhe publikimit 2106001 Bashkia Diber banera e postera, PV emergjence dt 11.06.2018, PV konsttaimi dt 11.06.2018, fat 42 dt 11.06.2018, FH 45 dt 11.06.2018, FD 713 dt 11.06.2018
    Bashkia Peshkopi (0606) Edmont Vishka Diber 198,000 2020-03-24 2020-03-31 22421060012020 Te tjera materiale dhe sherbime speciale 2106001 Bashkia Diber banderola eflamuj, UP 12/1 dt 13.03.2019, Ftese per oferte, njoftim fituesi, kontrate 12/7 dt 13.11.2019, fat 65 dt 22.11.2019, FH 121 dt 22.11.2019, cert marrje dorezim dt 22.11.2019
    Qendra Ekonomike Kultures (0606) Edmont Vishka Diber 8,400 2020-02-18 2020-02-19 1121060082020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Qendra Kulturore 2106008 puniem skenografike lik dif perfundimtar UP 37 dt 21.11.2019, fat 66 dt 25.11.2019
    Qendra Ekonomike Kultures (0606) Edmont Vishka Diber 96,960 2020-01-31 2020-02-03 110 21060082019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2106008 Qendra Kultures Printime ftesa,banera,fotografi, up nr 38 dt 21.11.2019 fature nr 61 dt 25.11.2019
    Qendra Ekonomike Kultures (0606) Edmont Vishka Diber 87,600 2020-01-31 2020-02-03 111 21060082019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2106008 Qendra Kultures Punime skenografike,up nr 37 dt 21.11.2019 fta nr 66 dt 25.11.2019
    Bashkia Peshkopi (0606) Edmont Vishka Diber 35,400 2019-12-23 2019-12-24 101021060012019 Furnizime dhe sherbime me ushqim per mencat Bashkia Diber 2106001 Tabele informuese per shkollen e mesme Maqellare pv e emergjencave,fature tatimore nr 31 dt 28.02.2019 nr serial 64439031,fh nr 15 dt 28.02.2019
    Spitali Diber (0606) Edmont Vishka Diber 12,000 2019-06-25 2019-06-26 12210130152019 Sherbime te printimit dhe publikimit 1013015 Spitali Diber printime, PV emergjence dt 14.12.2018, fat 13 dt 14.12.2018, Preventiv, situacion
    Shkolla "Nazmi Rushiti"Diber (0606) Edmont Vishka Diber 120,000 2019-06-20 2019-06-21 3810102432019 Te tjera materiale dhe sherbime speciale Shklolla e mesme profesionale 1010243 Postera, UP 4 dt 17.05.2019, Fat 70 dt 19.06.2019, FH 3 dt 18.05.2019