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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  • 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 Emiljano Isollari All 3,054,000.00 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
    Bashkia Kucove (0217) Emiljano Isollari Kuçove 5,000 2019-11-15 2019-11-18 103021240012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124001 materiale te tjera zyre fat nr 18/13252577 dt 29.10.2019
    Bashkia Kucove (0217) Emiljano Isollari Kuçove 589,000 2019-10-07 2019-10-08 91721240012019 Shpenz. per rritjen e AQT - paisje kompjuteri 2124001 pajisje zyre kompjutera fat nr 08/13252567 dt 18.03.2019
    Bashkia Kucove (0217) Emiljano Isollari Kuçove 49,000 2019-10-07 2019-10-08 91821240012019 Shpenz. per rritjen e AQT - paisje kompjuteri 2124001 pajisje zyre kompjutera fat nr 17/13252575 dt 10.09.2019
    Bashkia Kucove (0217) Emiljano Isollari Kuçove 65,000 2019-09-27 2019-09-30 87321240012019 Sherbime te tjera 2124001 shpenzime mirmbatje Web fat nr 16/13252574 dt 26.08.2019
    Nd-ja Komunale Banesa (0217) Emiljano Isollari Kuçove 149,000 2019-08-20 2019-08-22 36821240042019 Shpenz. per rritjen e AQT - paisje kompjuteri 2124004 blerje kompjutera fat nr 30/10842482 dt 02.05.2018
    Nd-ja Komunale Banesa (0217) Emiljano Isollari Kuçove 20,000 2019-08-20 2019-08-22 37021240042019 Shpenz. per rritjen e AQT - paisje kompjuteri 2124004 blerje kompjutera fat nr 10/13252571dt 24.04.2019
    Nd-ja Komunale Banesa (0217) Emiljano Isollari Kuçove 50,000 2019-07-18 2019-07-19 33221240042019 Materiale per funksionimin e pajisjeve te zyres 2124004 materiale per funksionimin e pajisjeve te zyres fat nr 0913252563 dt 24.04.2019
    Kultura Dhe Sporti (0217) Emiljano Isollari Kuçove 12,000 2019-05-24 2019-05-27 4321240102019 Shpenzime per mirembajtjen e paisjeve te zyrave 2124010 mirmbajtje pajisje zyre fat nr 11/13252565 dt 22.05.2019
    Bashkia Kucove (0217) Emiljano Isollari Kuçove 10,000 2019-05-22 2019-05-23 50721240012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124001 materiale te pergjithshme zyre fat nr 13/13252570 dt 02.05.2019
    Bashkia Kucove (0217) Emiljano Isollari Kuçove 10,000 2019-05-22 2019-05-23 50921240012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124001 materiale te pergjithshme zyre fat nr 07/13252560 dt 18.03.2019
    Qendra Ekonomike Arsimit (0217) Emiljano Isollari Kuçove 30,000 2019-05-09 2019-05-10 47121240092019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2124009 sherbime riparim printeri dhe inerneti fat nr 12/13252558 dt 02.04.2019
    Bashkia Kucove (0217) Emiljano Isollari Kuçove 90,000 2019-04-03 2019-04-04 35521240012019 Shpenz. per rritjen e AQT - paisje kompjuteri 2124001 pajisje zyre fat nr 05/13252558 dt 25.02.2019
    Drejtoria e shendetit publik Kucove (0217) Emiljano Isollari Kuçove 32,000 2019-03-01 2019-03-04 3110130332019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013033 shpen. mirmbajtje pajisje zyre fat nr 06/13252556 dt 26.02.2019