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 MALESIA TRAVEL All 50,673,421.00 28 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 Koplik (3323) MALESIA TRAVEL M.Madhe 480,000 2021-07-02 2021-07-05 35621300012021 Shpenzime te tjera transporti Bashkia m.madhe fature elektronike nr.7 date 29.06.2021.kontrat date 05.05.2021
    Bashkia Vau Dejes (3333) MALESIA TRAVEL Shkoder 119,950 2021-06-10 2021-06-11 25721570012021 Shpenzime per te tjera materiale dhe sherbime operative 2157001 Shpenz te tjera transp ne KZAZ nr.6,shk KQZ 2177 dt17.03.21,urdher per krijimin e komisionit nr1 dt19.04.21,pv nen 100 000 dt20.04.21,fat5/2021 dt25.05.21,pv dt20.04.21,urdh 196 dt02.06.21
    Bashkia Vau Dejes (3333) MALESIA TRAVEL Shkoder 36,000 2021-06-10 2021-06-11 25821570012021 Shpenzime per te tjera materiale dhe sherbime operative 2157001 Shpenz te tjera transp ne KZAZ nr.6,shk KQZ 2177 dt17.03.21,urdher per krijimin e komisionit nr1 dt19.04.21,pv nen 100 000 dt20.04.21,fat6/2021 dt25.05.21,pv dt29.04.21,urdh 196 dt02.06.21
    Bashkia Koplik (3323) MALESIA TRAVEL M.Madhe 285,000 2021-05-18 2021-05-19 26521300012021 Shpenzime te tjera transporti Bashkia M.Madhe Likujdim transport KZA- fat.elektronike nr.2.dt.30.04.2021.
    Bashkia Koplik (3323) MALESIA TRAVEL M.Madhe 264,000 2021-04-20 2021-04-21 22021300012021 Shpenzime te tjera transporti Bashkia m.madhe pagese fature elektronike nr.1 date 17.04.2021kont.nr.428 date 04.02.2021
    Bashkia Koplik (3323) MALESIA TRAVEL M.Madhe 600,000 2020-02-10 2020-02-11 84721300012020 Shpenzime te tjera transporti 2130001 Bashki M.Madhe (STr.sportista U.Prok dt 10.10.2019 proc.vlers.15.10.2019 kontrate 16.10.2019 Fature 11.12.2019 seri 79616902)
    Bashkia Shkoder (3333) MALESIA TRAVEL Shkoder 92,000 2019-08-14 2019-08-15 119221410012019 Shpenzime te tjera transporti bash shkoder shp per transpor e bazes materjale ub nr 699 dt 13.08.2019,kon 26.06.2019,fat nr 79616851 pv dt 31.07.2019
    Bashkia Koplik (3323) MALESIA TRAVEL M.Madhe 942,000 2019-03-08 2019-03-11 12821300012019 Shpenzime te tjera transporti Bashkia M.Madhe (lik.detyrim i prapambetur transport futbollista U.prok.dt.18.09.2018.nj.fitusi.01.10.2018.kontr.02.10.2018.fat.nr147.dt24.12.2018.ser.46876570)