Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 LEDIAN MITRO All 3,239,030.00 57 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
    Sp. Delvine (3704) LEDIAN MITRO Delvine 30,000 2020-12-15 2020-12-16 22310130662020 Shpenzime per mirembajtjen e paisjeve te zyrave lik faturen nr 25 data 07.12.2020 Spitali Delvine
    Bashkia Finiq (3704) LEDIAN MITRO Delvine 99,000 2020-10-16 2020-10-19 41123260012020 Shpenz. per rritjen e AQT - te tjera paisje zyre LIK NFATUREN NR 18 DATA 14.09.2020 UP NR 23 DATA 01.09.2020 Bashkia Finiq
    Bashkia Finiq (3704) LEDIAN MITRO Delvine 20,000 2020-10-15 2020-10-19 40523260012020 Sherbime te tjera lik faturen nr 2 data 02.10.2020 bashkia Finiq
    Drejtoria e shendetit publik Sarande (3731) LEDIAN MITRO Sarande 45,260 2020-10-14 2020-10-15 10710130432020 Te tjera materiale dhe sherbime speciale lik fat nr 17 dat 17.09.2020,u-prok nr 16 dat 10.09.2020 fl-hyrja nr 5 dat 17.09.2020
    Zyra Punesimit Vlore (3737) LEDIAN MITRO Vlore 16,000 2020-09-17 2020-09-18 28910102112020 Materiale per funksionimin e pajisjeve te zyres RIPARIME PRINTERI,FORMATIME KOMPJUTERI,SARANDA, URDHER PROK NR 16 DT 06.07.20,FAT NR 35 DT 07.07.20 ZYRA E PUNES 1010211
    Drejtoria e shendetit publik Sarande (3731) LEDIAN MITRO Sarande 98,900 2020-09-14 2020-09-16 9310130432020 Materiale per funksionimin e pajisjeve te zyres LIK FAT NR 10,10/1 DAT 12.08.2020,FL-HYRJA NR 3 DAT 12.08.2020,U-PROK NR 13 DAT 03.08.2020
    Sh.A. Ujesjelles-Kanalizime Delvine (3704) LEDIAN MITRO Delvine 70,000 2020-09-15 2020-09-16 4921040042020 Subvencione te tjera likujdojme faturen nr 13388264 data 10.09.2020 Ujesjellesi Delvine
    Drejtoria e shendetit publik Sarande (3731) LEDIAN MITRO Sarande 51,000 2020-07-16 2020-07-20 7110130432020 Shpenzime per mirembajtjen e paisjeve te zyrave lik fat nr 37 dat 10.07.2020,urdher-prok nr 4 dat 03.02.2020proces-verbali dat 10.07.2020
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) LEDIAN MITRO Sarande 63,400 2020-07-14 2020-07-16 10610100712020 Shpenzime per mirembajtjen e paisjeve te zyrave LIK NGA TATIMET FAT DAT 10.07.2020,URDHER PROK NR DAT 08.07.2020
    Dega e Thesarit Sarande (3731) LEDIAN MITRO Sarande 20,000 2020-06-26 2020-06-29 3010100312020 Shpenzime per mirembajtjen e paisjeve te zyrave LIK NGA THESARI SR FAT NR 32 DAT 19.06.2020
    Zyra Arsimore Delvinë (3704) LEDIAN MITRO Delvine 86,100 2020-06-02 2020-06-03 13210111322020 Kancelari likujdojme faturen nr 29 data 29.05.2020 ZA Delvine
    Drejtoria e shendetit publik Sarande (3731) LEDIAN MITRO Sarande 98,390 2020-05-19 2020-05-20 5310130432020 Kancelari LIK FAT NR 28 DAT 07.05.2020,URDHER-PROKURIMI NR 10 DAT 23.04.2020,FL-HYRJE NR 2 DAT 07.05.2020
    Drejtoria e shendetit publik Sarande (3731) LEDIAN MITRO Sarande 18,900 2020-04-29 2020-05-04 4510130432020 Shpenzime per mirembajtjen e paisjeve te zyrave lik faturen nr 26 data 27.04.2020 DSHP Sarande
    Drejtoria e shendetit publik Sarande (3731) LEDIAN MITRO Sarande 45,100 2020-02-06 2020-02-07 1510130432020 Te tjera materiale dhe sherbime speciale LIKFAT NR 37 DAT 20.12.2019,URDHER-PROK NR 08.07.2019
    Zyra Arsimore Sarandë (3731) LEDIAN MITRO Sarande 87,700 2019-12-17 2019-12-19 26510111332019 Sherbime te tjera shp pajisje zyre nga zyra arsimore
    Bashkia Finiq (3704) LEDIAN MITRO Delvine 98,000 2019-12-17 2019-12-19 48623260012019 Shpenz. per rritjen e AQT - troje lik faturen nr 36 data 15.07.2019 bashkia Finiq
    Sp. Delvine (3704) LEDIAN MITRO Delvine 29,500 2019-12-17 2019-12-19 26010130662019 Shpenzime per mirembajtjen e paisjeve te zyrave lik faturen nr 6 data 25.11.2019 mirembajtje mjete spitalore Spitali Delvine
    Dega e Thesarit Delvine, (3704) LEDIAN MITRO Delvine 34,900 2019-12-06 2019-12-10 7510100052019 Shpenzime per mirembajtjen e paisjeve te zyrave likujdojme faturen ne 4 data 27.12.2019 Thesari Delvine
    Dega e Thesarit Sarande (3731) LEDIAN MITRO Sarande 30,000 2019-12-04 2019-12-06 8510100312019 Sherbime te tjera lik nga thesari fat nr 09 dat 27.11.2019
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) LEDIAN MITRO Sarande 98,500 2019-12-05 2019-12-06 16710100712019 Shpenzime per mirembajtjen e paisjeve te zyrave SHP MIREMBAJTJE NGA TATIMET