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 HAMJA All 4,081,070.00 29 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
    Federata Futbollit (0606) HAMJA Diber 119,000 2022-05-09 2022-05-10 4321060112022 Shpenzime per mirembajtjen e objekteve ndertimore 2106011 Futbolli shtrim brez betoni fature nr.05/2022 dt.06.05.2022,pv emergjence dt.06.05.2022,pv marje ne dorzim nr.2 dt.06.05.2022
    Federata Futbollit (0606) HAMJA Diber 120,000 2022-04-15 2022-04-19 3221060012022 Shpenzime per mirembajtjen e objekteve ndertimore 2106011 Futbolli meremetime dhe suvatime.fat.nr.02/2022 dt.14.04.2022.pv.emergjence dt.14.04.2022.pv.nr.02 dt.14.04.2022,situacion dt.14.04.2022
    Federata Futbollit (0606) HAMJA Diber 120,000 2022-04-15 2022-04-19 3421060012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106011 Futbolli rip.sistemi elektrik.fat.nr.04/2022 dt.14.04.2022.pv.emergjence dt.14.04.2022.pv.nr.02 dt.14.04.2022,situac. dt.14.04.2022
    Federata Futbollit (0606) HAMJA Diber 120,000 2022-04-15 2022-04-19 3321060012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106011 Futbolli rip.sistemi hidraulik.fat.nr.03/2022 dt.14.04.2022.pv.emergjence dt.14.04.2022.pv.nr.02 dt.14.04.2022,situac. dt.14.04.2022
    Federata Futbollit (0606) HAMJA Diber 119,860 2022-04-15 2022-04-19 3121060012022 Shpenzime per mirembajtjen e objekteve ndertimore 2106011 Futbolli Lyerje dhe patinime.fat.nr.01/2022 dt.14.04.2022.pv.emergjence dt.14.04.2022.pv.nr.02 dt.14.04.2022,situac. dt.14.04.2022
    Ndermarrja Balneare Peshkopi (0606) HAMJA Diber 120,000 2021-11-26 2021-12-01 5721060142021 Te tjera materiale dhe sherbime speciale 2106014 Qendra Balneare te tjera materiale dhe sherbime speciale,procesverbal emergjence dt.24.11.2021.fat.nr.04/2021 dt.24.11.2021
    Ndermarrja Balneare Peshkopi (0606) HAMJA Diber 120,000 2021-11-26 2021-12-01 5821060142021 Te tjera materiale dhe sherbime speciale 2106014 Qendra Balneare te tjera materiale dhe sherbime speciale,procesverbal emergjence dt.24.11.2021.fat.nr.05/2021 dt.24.11.2021
    Dega e Thesarit Diber (0606) HAMJA Diber 104,304 2021-11-09 2021-11-10 8010100062021 Shpenzime per mirembajtjen e objekteve ndertimore 1010006 Dega thesarit Diber lyerje zyrash dhe meremetime,up.nr.03 dt.05.11.2021,fat.nr.02/2021 dt.09.11.2021,pv nr.1 dt.05.11.2021,pv.nr.2 dt.09.11.2021,situacion dt.09.11.2021
    Dega e Thesarit Diber (0606) HAMJA Diber 99,456 2020-11-16 2020-11-17 8510100062020 Shpenzime per mirembajtjen e objekteve ndertimore 1010006 Dega Thesarit Diber Lyerje zyrash, UP 6 dt 16.11.2020, PV prok vlere te vogel dt 16.11.2020, PV nr 2 dt 16.11.2020, fat 2 dt 16.11.2020, Situacion dt 16.11.2020