Treasury Transactions 2019-2024

Treasury Branch:

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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 Fabio Ymeraj All 2,771,242.00 31 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
    Qendra Ekonomike Kultures (0909) Fabio Ymeraj Fier 120,000 2023-04-14 2023-04-19 8821110042023 Shpenzime per honorare SHERBIM PER QENDRA EK. E KULTURES B. FIER FAT 35 DT 15/03/2023
    Q.Form. Profes. Fier (0909) Fabio Ymeraj Fier 80,000 2023-03-27 2023-03-28 2510102242023 Sherbime te printimit dhe publikimit 1010224 Drejtoria Rajonale e FPP Fier Sherbim printimi fatura nr.37 date.23.03.2023
    Dega e Kujdesit Paresor Fier (0909) Fabio Ymeraj Fier 99,160 2023-03-15 2023-03-16 4010130072023 Blerje dokumentacioni NJVKSHFier 1013007 dokumentacion up.01.12.2022 pvmo.01.12.2022 fat.142/2023 fh.91 pvmd
    Drejtoria Vendore e Policise Gjirokaster (1111) Fabio Ymeraj Gjirokaster 50,388 2023-02-21 2023-02-22 4510160282023 Blerje dokumentacioni 1016028,Drejtoria Vendore e Policise Gjirokaster.blerje dokumentacioni fat nr 14/2023 dt 13.02.2023 fh nr 4 dt 13.02.2023 up nr 8 dt 27.01.2023 ftese oferte klasifikim perfundimtar
    Dega e Kujdesit Paresor Fier (0909) Fabio Ymeraj Fier 20,000 2022-12-29 2022-12-30 28310130072022 Blerje dokumentacioni Njesia Vendore e KSH Fier 1013007 dokumenta up 01.12.2022 pvo.01.12.2022 fat.142/2022 fh.91 pvmd
    Zyra Punesimit Fier (0909) Fabio Ymeraj Fier 108,000 2022-12-22 2022-12-23 102210101922022 Kancelari Dr.Rajonale AKPA Fier 1010192 kancelari up.12.12.2022 pvo.12.12.2022 fat.136/2022 fh.18pvmd
    Bashkia Patos (0909) Fabio Ymeraj Fier 40,000 2022-09-30 2022-10-03 40221120012022 Te tjera transferta tek individet Bashkia Patos 2112001 aktivitet up.27.09.2022 pv.27.09.2022 fat.91/2022 realcion
    Zyra Punesimit Fier (0909) Fabio Ymeraj Fier 118,000 2022-05-30 2022-05-31 34310101922022 Subvencion per te nxitur punesimin (Shpenzime Korente) Drejtoria Rajonale e AKPA Fier 1010192 up nr 12 dt 23.5.2022,fh nr 10 dt 25.5.2022,fd nr 29/2022
    Sp. Mallakaster (0924) Fabio Ymeraj Mallakaster 99,000 2022-04-26 2022-04-27 8310130772022 Blerje dokumentacioni Spitali Fier 1013077, shtypshkrime, pcv tregu 137/1 dt 21.04.22, up 137/2 dt 21.04.22, fat 14/2022, pcv marr malli dorez 22.04.22, fh 8 dt 22.04.22
    Shk. Pr "Stiliano Bandilli" Berat (0202) Fabio Ymeraj Berat 69,900 2022-04-13 2022-04-20 5010102422022 Sherbime te printimit dhe publikimit 1010242 Shkolla Stiliano Bandilli ub nr.2, dt.04.04.2022, fatura nr.4/2022, dt.06.04.2022, pmd dt.11.04.2022, fh nr.5, dt.11.04.2022, materiale fletepalosje
    Dogana Fier (0909) Fabio Ymeraj Fier 119,640 2022-04-11 2022-04-12 5410100902022 Blerje dokumentacioni SHTYPSHKRIME PER DOGANEN FIER FAT 03/2022 DT 06/04/2022