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 ORLU All 2,171,200.00 32 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
    Nd-ja Pastrim Gjelbrimit (1515) ORLU Korçe 70,500 2020-12-17 2020-12-18 51121220062020 Shpenzime te tjera transporti 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,SHPENZIME TE TJERA TRANSPORTI (KALIBRIM DHE MIREMBAJTJE TAHOGRAFI) URDHER NR.1073 DT 16.12.2020, FATURA NR.335 DT 09.12.2020
    Ndermarrja Pastrimit Patos (0909) ORLU Fier 8,500 2020-11-19 2020-11-20 11521120072020 Shpenzimet e siguracionit te mjeteve te transportit 2112007 Ndermarrja e Pastrimit Patos kalibrim mjeti fat.297FR seri 834058842
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) ORLU Fier 9,500 2020-07-24 2020-07-27 4421110222020 Shpenzime te tjera transporti Nd e Ujitjes dhe Kullimit Fier 2111022 up 7 dt 10.7.2020,fd 149,seri 83405701
    Ndermarrja Pastrimit Patos (0909) ORLU Fier 8,500 2020-07-16 2020-07-17 6521120072020 Shpenzimet e siguracionit te mjeteve te transportit 2112007 Ndermarrja e Pastrimit Patos kalibrim mjeti fat.144FR seri 83405695
    Bashkia Finiq (3704) ORLU Delvine 83,000 2020-05-11 2020-05-13 19823260012020 Sherbime te tjera LIK FATUREN NR 46 DATA 26.02.2020 bashkia Finiq
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ORLU Lushnje 17,000 2019-10-29 2019-11-05 12721470032019 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agjencia e Sherbimeve Komunale Divjake Urdh.prok.nr.52 dt.23.10.2019 kolaudim tohografi per automjetet Scania AA 365 OC dhe Volvo FL 7 sipas fature nr.76538487 dt.29.10.2019
    Bashkia Corovode (0232) ORLU Skrapar 8,500 2019-10-10 2019-10-11 86221390012019 Shpenzime te tjera transporti 2139001 Kalibrim tahografi per mjetin me targe AA428EP Fature nr.419 seri 76538455 dt.08.10.2019 Bashkia SKRAPAR
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) ORLU Fier 8,500 2019-09-26 2019-09-27 7921120022019 Shpenzime te tjera transporti Nd.Miremb.Urb. dhe Rurale Patos 2112002 kaliber mjeti fat.360 seri76538396
    Bashkia Corovode (0232) ORLU Skrapar 8,500 2019-09-03 2019-09-04 71921390012019 Shpenzime te tjera transporti 2139001 Kalibrim tohografi per mjetin me targe AA346AN Fature nr.357 seri 76538393 dt.29.08.2019 Bashkia SKRAPAR
    Nd-ja Pastrim Gjelbrimit (1515) ORLU Korçe 590,000 2019-03-20 2019-03-21 10121220062019 Shpenzime te tjera transporti 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE SHPENZIME TRANSPORTI KALIBRIM E TAHOGRAFI MJETI URDHER NR.163 DT.15.03.2019,LIK FAT NR.137 DT.15.03.2019,UB NR.35574 DT.20.03.2019
    Nd-ja Pastrim Gjelbrimit (1515) ORLU Korçe 299,500 2019-02-08 2019-02-11 3521220062019 Shpenzime te tjera transporti 2122006 NDERMARJE E SHERBIMIT PUBLIK KORCE KALIBRIM E MIREMB TAHOGRAFI URDHER NR.1185/1 DT.20.12.2018 LIK FAT NR.365 DT.22.12.2018,UB NR.35295 DT.08.02.2019
    Bashkia Polican (0232) ORLU Skrapar 17,000 2019-01-21 2019-01-22 7421400012019 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fatura nr. . 21/73159812 dt. 21.01.2018 Kalibrim toygrafi per mjetet e Bashkise me targe AA449VP dhe AA894AV Bashkia Poliçan