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 KRENAR HOXHAJ All 3,198,000.00 35 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
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2021-10-01 2021-10-04 62621590012021 Shpenzime per qiramarrje ambjentesh 2021 2159001 B SELENICE QERA OBJEKTI FAT NR 12 DAT 27.09..2021
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2021-09-03 2021-09-07 58221590012021 Shpenzime per qiramarrje ambjentesh 2021 2159001 B SELENICE QERA OBJEKTI FAT NR 11 DAT 24.08.2021
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2021-09-03 2021-09-07 58321590012021 Shpenzime per qiramarrje ambjentesh 2021 2159001 B SELENICE QERA OBJEKTI FAT NR 10 DAT 24.08.2021
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2021-06-24 2021-06-25 40421590012021 Shpenzime per qiramarrje ambjentesh 2021 2159001 B SELENICE QERA OBJEKTI PER ZJARRFIKSEN, FAT.NR.5/2021, DT.08.06.2021
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2021-06-23 2021-06-24 40321590012021 Shpenzime per qiramarrje ambjentesh 2021 2159001 B SELENICE qera objekti per zjarrefiksen, kontr nr 858, dt. 02.03.2020, fat nr. 4/2021, dt. 14.05.2021
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2021-04-29 2021-04-30 292121590012021 Shpenzime per qiramarrje ambjentesh 2021 2159001 B SELENICE SHPENZ.QERA OBJEKTI PER ZJARRFIKSEN, FAT.NR.3/2021, DT.26.04.2021
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2021-04-29 2021-04-30 29321590012021 Shpenzime per qiramarrje ambjentesh 2021 2159001 B SELENICE BLERJE VEJ E GRASO, FAT.NR.15/2021, DT.12.04.2021
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2021-04-29 2021-04-30 291121590012021 Shpenzime per qiramarrje ambjentesh 2021 2159001 B SELENICE SHPENZ.QERA OBJEKTI PER ZJARRFIKSEN, FAT.NR.1/2021, DT.26.04.2021
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 220,000 2020-12-22 2020-12-23 75021590012020 Shpenzime per qiramarrje ambjentesh 2020 B SELENICEQERA OBJEKTI PER ZJARFIKSEN FAT NR 12 DAT 02.12.2020
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 330,000 2020-09-24 2020-09-25 54721590012020 Shpenzime per qiramarrje ambjentesh 2020 B SELENICE QERA OBJEKTI FAT NR 11727618 DAT 04.08.2020
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 116,000 2020-06-26 2020-06-29 35821590012020 Shpenzime per qiramarrje ambjentesh 2020 B SELENICE QERA OBJKETI PER ZJARREFIKSEN, KONTR NR. 2165/1, DT. 30.08.2019, UP NR. 20, DT. 26.08.2019, FAT NR. 2, DT. 04.02.2020, SERIA 11727614
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 116,000 2020-02-21 2020-02-24 10121590012020 Shpenzime per qiramarrje ambjentesh 2020 B SELENICE LIKUIDIM AMBJENTE ME QERA UP NR 20 DAT 26.08.2019 FAT NR 12 DAT 03.12.2019 SERI 11727610
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 116,000 2019-11-25 2019-11-26 63621590012019 Shpenzime per qiramarrje ambjentesh 2019 B SELENICE SHPENZIME AMBJENTE ME QERA KONTRATA NR 2165/1 DAT 30.08.2019 FAT NR 10 DAT 01.10.2019
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 120,000 2019-06-24 2019-06-25 31821590012019 Shpenzime per qiramarrje ambjentesh 2019 B SELENICE AMBJENTE ME QERA KONTRATA DAT 10.8.2018 FAT NR 5,6 DAT 06.02.2019
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 90,000 2019-03-06 2019-03-07 12721590012019 Shpenzime per qiramarrje ambjentesh 2159001 2019 B SELENICE AMBJETE ME QERA UP NR 33 DAT 03.08.2018 FAT NR 4 DAT 05.12.2018