Treasury Transactions 2019-2024

Treasury Branch:

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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 MB17 NDERTIM All 2,504,000.00 51 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
    Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM Fier 48,000 2024-01-03 2024-01-04 39110100492023 Shpenzime per te tjera materiale dhe sherbime operative 1010049 Drejtoria Rajonale e Tatimeve Fier Shpenzime Specialisti inxhinier, Fatura nr.36/2023 date.27.12.2023
    Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM Fier 48,000 2024-01-03 2024-01-04 37810100492023 Shpenzime per te tjera materiale dhe sherbime operative 1010049 Drejtoria Rajonale e Tatimeve Fier Shpenzime per specialist inxhinier, fatura nr.32/2023 date.07.12.2023
    Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM Fier 48,000 2023-12-11 2023-12-12 34410100492023 Shpenzime per te tjera materiale dhe sherbime operative 1010049 Drejtoria Rajonale Tatimeve Fier, Shpenzime specialist inxhinier, fatura 28/2023 dt.03.12.2023
    Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM Fier 48,000 2023-12-11 2023-12-12 P34510100492023 Shpenzime per te tjera materiale dhe sherbime operative 1010049 Drejtoria Rajonale Tatimeve Fier, Shpenzime specialisti, fatura nr.29/2023 dt.03.12.2023
    Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM Fier 48,000 2023-12-11 2023-12-12 34610100492023 Shpenzime per te tjera materiale dhe sherbime operative 1010049 Drejtoria Rajonale Tatimeve Fier, Shpenzime specialisti, fatura nr.30/2023 dt.03.12.2023
    Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM Fier 48,000 2023-10-12 2023-10-13 29510100492023 Shpenzime per te tjera materiale dhe sherbime operative 1010049 Drejtoria Rajonale e Tatimeve Fier, Shpenzime specialist inxhinier, fatura nr.21/2023 dt.20.09.2023
    Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM Fier 48,000 2023-10-12 2023-10-13 29610100492023 Shpenzime per te tjera materiale dhe sherbime operative 1010049 Drejtoria Rajonale e Tatimeve Fier, Shpenzime specialist inxhinier, fatura nr.22/2023 dt.20.09.2023
    Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM Fier 48,000 2023-08-02 2023-08-03 22010100492023 Shpenzime per te tjera materiale dhe sherbime operative 1010049 Drejtoria Tatimore Fier, Mbikqyrje punime Inxhinier ndertimi, fatura nr.11/2023 dt.24.07.2023
    Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM Fier 48,000 2023-08-02 2023-08-03 22210100492023 Shpenzime per te tjera materiale dhe sherbime operative 1010049 Drejtoria Tatimore Fier, Mbikqyrje punime Inxhinier ndertimi, fatura nr.11/2023 dt.24.07.2023
    Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM Fier 48,000 2023-08-02 2023-08-03 22110100492023 Shpenzime per te tjera materiale dhe sherbime operative 1010049 Drejtoria Tatimore Fier, Mbikqyrje punime Inxhinier ndertimi, fatura nr.14/2023 dt.24.07.2023
    Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM Fier 48,000 2023-07-17 2023-07-18 20410100492023 Shpenzime per te tjera materiale dhe sherbime operative 1010049 Drejtoria Rajonale tatimore Fier. Shpenzime specialisti inxhinier, fatura 13/2023 date. 19.06.2023
    Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM Fier 48,000 2023-07-17 2023-07-18 p20310100492023 Shpenzime per te tjera materiale dhe sherbime operative 1010049 Drejtoria Rajonale tatimore Fier. Shpenzime specialisti inxhinier, fatura 12/2023 date. 24.06.2023
    Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM Fier 48,000 2023-06-19 2023-06-20 17510100492023 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Rajonale e Tatimeve Fier 1010049 Shpenzime specialisti inxhinier, fatura 8/2023 date.30.05.2023
    Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM Fier 48,000 2023-06-19 2023-06-20 17410100492023 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Rajonale e Tatimeve Fier 1010049 Shpenzime specialisti inxhinier, fatura 8/2023 date.29.05.2023
    Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM Fier 48,000 2023-05-26 2023-05-29 15110100492023 Te tjera materiale dhe sherbime speciale PAGES EXPERT NDERTIMI TATIMET FIER FAT 6/2023 DT 03/04/2023
    Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM Fier 48,000 2023-05-26 2023-05-29 15010100492023 Te tjera materiale dhe sherbime speciale PAGES EXPERT NDERTIMI TATIMET FIER FAT 5/2023 DT 03/04/2023
    Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM Fier 48,000 2023-04-18 2023-04-19 10110100492023 Te tjera materiale dhe sherbime speciale PAGES EXPERT NDERTIMI TATIMET FIER FAT 2/2023 DT 20/02/2023
    Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM Fier 48,000 2023-04-18 2023-04-19 10210100492023 Te tjera materiale dhe sherbime speciale PAGES EXPERT NDERTIMI TATIMET FIER FAT 48/2023 DT 25/03/2023
    Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM Fier 48,000 2023-04-05 2023-04-18 10010100492023 Te tjera materiale dhe sherbime speciale PAGES EXPERT NDERTIMI TATIMET FIER
    Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM Fier 48,000 2022-12-15 2022-12-16 34110100492022 Te tjera materiale dhe sherbime speciale EXPERT INXHINIERTATIMET FIER FAT 17/2022 DT 01/11/2022