Treasury Transactions 2019-2025

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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 KASTRIOT LIKAJ All 5,423,390.00 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
    Dega e Kujdesit Paresor Lushnje (0922) KASTRIOT LIKAJ Lushnje 120,000 2022-09-21 2022-09-22 17310130122022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013012 Njesia Vend.Kujd.Shendetesor Lu, Sa lik. Urdh.Bl.nr.17,dt.29.08.2022 Sherbim DDD per vitin 2022 sipas fat. fisk nr.16,dt.01.09.2022,situac.bashkelidhur, Akt marr.dorez.sherb dt.30.08.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) KASTRIOT LIKAJ Vlore 222,000 2022-09-09 2022-09-12 23610051382022 Pjese kembimi, goma dhe bateri 3737 1005138 AGJENSIA VETERINARE,BLERJE PJESE KEMBIMI GOMA BATERI, UP NR. 683, DT. 08.06.2022, FAT NR .18/2022, DT. 08.09.2022, FH NR. 9, DT. 08.09.2022
    Sp. Permet (1128) KASTRIOT LIKAJ Permet 150,000 2022-07-28 2022-07-29 19110130812022 Sherbime te tjera SPITALI PERMET SHERBIM 3D FAT NR 13 DT 12.07.20222 PROCES VERBAL MARJE DOREZIM DT 08.07.2022 U PROK NR 15 DT 28.06.2022 NJOF FIT DT 05.07.2022 FTESE OFERT DT 30.06.2022 KONT NR 225 DT 08.07.2022
    Bashkia Permet (1128) KASTRIOT LIKAJ Permet 81,000 2022-07-14 2022-07-15 59021350012022 Sherbime te tjera BASHKIA PERMET SHERBIM 3D FAT NR 12/2022 DT 18.06.2022 U PROK NR 173 DT 06.06.2022 FTES PER OFERT 1774/1 DT 08.06.2022
    Bashkia Patos (0909) KASTRIOT LIKAJ Fier 100,000 2022-07-14 2022-07-15 27221120012022 Sherbime te tjera Bashkia Patos 2112001 sherbime up.12.05.2022 fo18.05.2022 vp.09.06.2022 fat.10/2022 pvmd
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) KASTRIOT LIKAJ Korçe 75,000 2022-04-28 2022-04-29 13421220172022 Sherbime te tjera 2122017 N SH M A C KORCE DIZINFEKTIM 3 D I INSTITUCIONEVE ARSIMORE UR.PROK.NR.15 DT 16.02.2022 ,FT.PER OFERTE P.V. FONDI LIMIT DT 10.02.2022 KLASIF.PERF.P.V. DT 31 03 2022 FAT.NR.6/2022 DT.02.04.2022.,U B 43495 DT.28.04.2022
    Instituti i Edukimit te Vendimeve Penale Korce (1515) KASTRIOT LIKAJ Korçe 180,000 2022-03-28 2022-03-29 4910140972022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 I.E.V.P. KORCE DEZINFEKTIM AMBJENTESH ,U.P.NR.1 & P.V.F.L.& FT.OF.DT.14.02.2022,PRINT.SIST. , NJOFT.FIT.DT.16.02.2022, FAT NR.4/2022 DT.28.02.2022 ,UB 43255
    Dega e Kujdesit Paresor Lushnje (0922) KASTRIOT LIKAJ Lushnje 180,000 2021-11-17 2021-11-19 15810130122021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013012 Njesia Vendore e Kujd.Shendetsor Lushnje, Sa Kont.nr.788,dt.15.11.2021 Sherbim dezinfektim,deratizim,dezinsektim te institucionit sipas fat.fisk.nr.8, dt.16.11.2021,situacion bashkelidhur,Akt.marr.doerz.sherb.dt.15.11.2021
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) KASTRIOT LIKAJ Durres 150,000 2021-10-19 2021-10-20 19410160862021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SHTEPIA E PUSHIMIT MB/FAT 3 LULE DHE FARA
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) KASTRIOT LIKAJ Durres 172,460 2021-10-19 2021-10-20 19510160862021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SHTEPIA E PUSHIMIT MB/FAT 4 HELME DHE PLEHERA KIMIKE