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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Eva Zoto All 9,847,433.00 26 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 Pogradec (1529) Eva Zoto Pogradec 136,800 2021-04-20 2021-04-21 28421360012021 Sherbim per ngrohje 2136001 Bashkia Pogradec,Blerje dru zjarri per ngrohje,UP nr.70+FO dt.10.11.2020,NjF APP dt.25.11.2020,Fatura seri 84029406+FH nr.51+AMD dt.26.11.2020
    Shk. Prof. "Mihal Shahini" Elbasan (0808) Eva Zoto Elbasan 117,600 2020-12-21 2020-12-22 10210102482020 Sherbim per ngrohje 1010248 Shkolla "Mihal Shahini"Shp.ngrohje l.djegese pelet Up.nr.9 dt.2.12.2020 pv.10.12.2020 fat.nr.7 dt.14.12.2020 seri 84029407 fh.nr.18 dt.14.12.2020 ft.of.2.12.2020
    Qendra e Arsimit Lushnje (0922) Eva Zoto Lushnje 250,166 2020-11-09 2020-11-10 29821290122020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129012 Qendra e Arsimit Lu. per sa lik Blerje lende djegese pellet per kaldajat e shkollave per ngrohje, fat.nr.84029405 dt.28.10.2020, fh.nr.21 dt.28.10.2020, PV marrje dorez.dt.28.10.2020, ur.prok.nr.25 dt.20.10.2020
    Shkolla Luigj Gurakuqi (3535) Eva Zoto Tirane 472,500 2020-10-29 2020-10-30 7421018142020 Sherbim per ngrohje Shkolla Speciale Luigj Gurakuqi 2020 blerje pellet up nr 44 dt 13.10.2020 fat nr 84029403 fh nr 17 dt 26.10.2020
    Shk. Prof."Thoma Papano" Gjirokaster (1111) Eva Zoto Gjirokaster 304,560 2020-10-28 2020-10-29 7210102522020 Te tjera materiale dhe sherbime speciale 1010252 Shkolla "Thoma Papapano" . Blerje lende djegese,pelete druri,fatura nr. 03, dt.26.10.2020,nr. serie 84029404.Flete hyrje nr. 7, dt. 26.10.2020.Urdher prokurimi nr. 6, dt.19.10.2020.
    Qendra Ekonomike Arsimit (0202) Eva Zoto Berat 234,750 2020-03-18 2020-04-01 13021020052020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102005 Dr.Ekonomike e Arsimit Berat urdher prokurimi 2 dt 27.01.2020 ftesa per oferte 28.01.2020 fatura 1 dt 03.02.2020 seria 84029401 flete hyrja 5 dt 03.02.2020 pmd 03.02.2020 lende djegese