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 JOTI All 2,975,935.00 30 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
    Zyra Punesimit Fier (0909) JOTI Fier 117,180 2021-03-01 2021-03-02 14610101922021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr Rajonale AKPA Fier, 1010192 nxitje punesimi Janar 2021
    Zyra Punesimit Fier (0909) JOTI Fier 193,860 2021-03-01 2021-03-02 14710101922021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr Rajonale AKPA Fier, 1010192 nxitje punesimi Janar 2021
    Zyra Punesimit Fier (0909) JOTI Fier 101,556 2021-01-29 2021-02-01 7210101922021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr Rajonale AKPA Fier 1010192 pagesa nxitje punesimi Dhjetor
    Zyra Punesimit Fier (0909) JOTI Fier 182,052 2021-01-29 2021-02-01 7310101922021 Subvencion per te nxitur punesimin (Paga) Dr Rajonale AKPA Fier 1010192 pagesa nxitje punesimi Dhjetor
    Zyra Punesimit Fier (0909) JOTI Fier 1,978 2020-12-22 2020-12-23 55410101922020 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 paga nxitje punesimi Nentor
    Zyra Punesimit Fier (0909) JOTI Fier 19,309 2020-12-22 2020-12-23 55310101922020 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 paga nxitje punesimi Nentor
    Drejtoria Rajonale AKU Fier (0909) JOTI Fier 120,000 2020-12-18 2020-12-21 10510051232020 Sherbime te tjera AKU Fier 1005123, larje makinash, up 198/1 dt 03.03.20,kont 198/2 dt 03.03.20, fat 986,seri 92366036
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) JOTI Fier 64,220 2019-07-08 2019-07-09 5610260702019 Karburant dhe vaj ISHMPT Fier 1026070 up 2 dt 6.3.2019,fo 6.3.2019,kontrat 428 prot 18.3.2019,amd 15.4.2019,fd 785,seri 74047382,fh 6 dt 1.7.2019
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) JOTI Fier 33,800 2019-06-18 2019-06-19 4910260702019 Karburant dhe vaj ISHMPT Fier 1026070 up 2 dt 6.3.2019,fo 6.3.2019,kontrat 428 prot 18.3.2019,amd 26.5.2019,fat. 490,seri 74046846 dt.26.5.2019,fh 5 dt 26.5.2019
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) JOTI Fier 101,400 2019-05-13 2019-05-14 3610260702019 Karburant dhe vaj ISHMPT Fier 1026070 up 2 dt 6.3.2019,fo 6.3.2019,kontrat 428 prot 18.3.2019,amd 15.4.2019,fd 404,seri 74045045,fh 3 dt 15.4.2019