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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  • Supplier 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 JORGO KONOMI / DELVINE All 6,745,938.00 43 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
    Komisariati i Kufirit dhe Migracionit Sarande (3731) JORGO KONOMI / DELVINE Sarande 95,000 2021-09-20 2021-09-21 12610161082021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.5 dt.24.08.2021 ,up nr.24 dt.17.08.2021 nga policia kufitare
    Komisariati i Kufirit dhe Migracionit Sarande (3731) JORGO KONOMI / DELVINE Sarande 29,000 2021-08-24 2021-08-25 11710161082021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.4 dt.26.07.2021 up nr.4 dt.26.07.21 nga policia kufitare
    Komisariati i Kufirit dhe Migracionit Sarande (3731) JORGO KONOMI / DELVINE Sarande 15,000 2021-07-07 2021-07-09 9510161082021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr 2 dt.30.06.2021 nga policia kufitare
    Komisariati i Kufirit dhe Migracionit Sarande (3731) JORGO KONOMI / DELVINE Sarande 198,000 2021-06-17 2021-07-01 7510161082021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.1/2021 dt.31.05.2021 nga policia kufitare
    Bashkia Finiq (3704) JORGO KONOMI / DELVINE Delvine 310,500 2021-03-18 2021-03-19 11023260012021 Shpenzime per mirembajtjen e mjeteve te transportit LIK FATUREN NR 11 DATA 22.12.2020 UP NR 11 DATA 23.04.2020 BASHKIA FINIQ
    Komisariati i Kufirit dhe Migracionit Sarande (3731) JORGO KONOMI / DELVINE Sarande 33,600 2020-12-24 2020-12-28 17510161082020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.10 dt.18.12.2020 nga policia kufitare
    Bashkia Finiq (3704) JORGO KONOMI / DELVINE Delvine 689,280 2020-12-23 2020-12-24 51223260012020 Shpenzime per mirembajtjen e mjeteve te transportit lik faturen 8 data 30.09.202 up nr 11 23.04.2020 bashkia Finiq
    Bashkia Finiq (3704) JORGO KONOMI / DELVINE Delvine 600,000 2020-10-27 2020-10-28 42623260012020 Shpenzime per mirembajtjen e mjeteve te transportit lik faturen nr 8 data 30.09.2020 up nr 11 data 23.04.2020 kontrt nr 2546 data 10.08.2020 bashkia Finiq 2020
    Komisariati i Kufirit dhe Migracionit Sarande (3731) JORGO KONOMI / DELVINE Sarande 28,800 2020-09-28 2020-09-29 11410161082020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.37 dt.28.08.2020 up nr.28 dt.27.08.2020 proces verbal
    Komisariati i Kufirit dhe Migracionit Sarande (3731) JORGO KONOMI / DELVINE Sarande 141,600 2020-07-16 2020-07-20 8410161082020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.5,6 dt.29.06.2020 up nr.19 dt.16.06.2020 nga policia kufitare
    Komisariati i Kufirit dhe Migracionit Sarande (3731) JORGO KONOMI / DELVINE Sarande 5,400 2020-05-28 2020-05-29 5710161082020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.4 dt.20.05.2020,up nr.7 dt.10.03.2020 nga policia kufitare
    Komisariati i Kufirit dhe Migracionit Sarande (3731) JORGO KONOMI / DELVINE Sarande 67,200 2020-05-12 2020-05-14 4710161082020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes fatura nr 2 dat 19.03.2020, nr 3 data 17.07.2020 up nr 7 data 10.03.2020 Kufiri Sarande
    Komisariati i Kufirit dhe Migracionit Sarande (3731) JORGO KONOMI / DELVINE Sarande 11,000 2020-02-18 2020-02-19 1810161082020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.3 dt.10.01.2020 nga policia kufitare
    Bashkia Finiq (3704) JORGO KONOMI / DELVINE Delvine 431,100 2020-01-21 2020-01-23 3023260012020 Shpenzime per mirembajtjen e mjeteve te transportit LIK FATUREN NR 3 DATA 23.12.2019 mirembajtje automjetesh bashkia Finiq 2020
    Komisariati i Kufirit dhe Migracionit Sarande (3731) JORGO KONOMI / DELVINE Sarande 7,000 2019-11-05 2019-11-06 14210161082019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.32 dt.15.10.2019 nga policia kufitare
    Bashkia Finiq (3704) JORGO KONOMI / DELVINE Delvine 1,068,900 2019-10-28 2019-10-29 41523260012019 Shpenzime per mirembajtjen e mjeteve te transportit likujdojme fat nr 30 dt 18.07.2019 up nr 16 data 11.07.2019 bashkia Finiq
    Komisariati i Kufirit dhe Migracionit Sarande (3731) JORGO KONOMI / DELVINE Sarande 2,000 2019-10-08 2019-10-10 12310161082019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIKUJDIM FAT NR.29 DT.12.09.2019 NGA POLICIA KUFITARE
    Komisariati i Kufirit dhe Migracionit Sarande (3731) JORGO KONOMI / DELVINE Sarande 70,000 2019-09-17 2019-09-19 10910161082019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIKUJDIM FAT.111173397 DT.27.05.2019 NGA POLICIA KUFITARE
    Komisariati i Kufirit dhe Migracionit Sarande (3731) JORGO KONOMI / DELVINE Sarande 45,423 2019-06-17 2019-06-18 7610161082019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat 637,775 dt.27.05.2019, up nr 82 dt.20.05.2019 nga policia kufitare
    Komisariati i Kufirit dhe Migracionit Sarande (3731) JORGO KONOMI / DELVINE Sarande 17,000 2019-06-12 2019-06-13 7010161082019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.28 dt.10.05.2019, up nr.94 dt.7.05.2019 nga policia kufitare