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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PIENVIS All 32,981,979.00 81 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 Kucove (0217) PIENVIS Kuçove 356,018 2023-05-09 2023-05-10 25421240012023 Sherbime te tjera 2124001 mirembajtje varreza publike fat nr 46/2023 dt 01.05.2023 kontr nr 3665 dt 01.11.2021
    Bashkia Kucove (0217) PIENVIS Kuçove 293,719 2023-04-11 2023-04-12 26921240012023 Sherbime te tjera 2124001 mirembajtje varreza publike fat nr 22/2023 dt 31.03.2023 kontr nr 3665 dt 01.11.2021
    Bashkia Kucove (0217) PIENVIS Kuçove 293,719 2023-03-15 2023-03-16 21321240012023 Sherbime te tjera 2124001 mirembajtje varreza publike fat nr 10/2023 dt 28.02.2023 kontr nr 3665 dt 01.11.2021
    Bashkia Kucove (0217) PIENVIS Kuçove 293,719 2023-03-15 2023-03-16 21221240012023 Sherbime te tjera 2124001 mirembajtje varreza publike fat nr 04/2023 dt 31.01.2023 kontr nr 3665 dt 01.11.2021
    Bashkia Kucove (0217) PIENVIS Kuçove 293,719 2023-02-08 2023-02-09 12021240012023 Sherbime te tjera 2124001 mirembajtje varreza publik fat 148 dt 30.11.2022 kont.3665 dt 01.11.2021 bashkia
    Bashkia Kucove (0217) PIENVIS Kuçove 293,719 2023-01-12 2023-01-16 3021240012023 Sherbime te tjera 2124001 shpenz.miremb.varreza publike fat 164 dt 30.12.2022 kontrata 3665 dt 01.11.2022 bashkia
    Bashkia Kucove (0217) PIENVIS Kuçove 55,995 2023-01-12 2023-01-13 2921240012023 Sherbime te tjera 2124001 shpenz.miremb.varreza publike fat 141 dt 31.10.2022 kontrata 3665 dt 01.11.2022 bashkia
    Bashkia Kucove (0217) PIENVIS Kuçove 328,792 2022-11-15 2022-11-16 97021240012022 Sherbime te tjera 2124001 mirembajtje varrezash fat.141 dt.31.10.2022 kontrata 3665 dt.01.11.2021
    Bashkia Kucove (0217) PIENVIS Kuçove 467,738 2022-10-13 2022-10-14 86221240012022 Sherbime te tjera 2124001 mirembajtje varrezash fat 129 dt.30.09.2022 kontrata 3665 dt.01.11.2021
    Bashkia Kucove (0217) PIENVIS Kuçove 329,234 2022-09-13 2022-09-14 75821240012022 Sherbime te tjera 2124001 mirembajtje varrezash fat 117 dt.31.08.2022 kontrata 3665 dt.01.11.2021
    Bashkia Kucove (0217) PIENVIS Kuçove 328,639 2022-08-29 2022-08-30 71121240012022 Sherbime te tjera 2124001 mirembajtje varrezash fat 108 dt.01.08.2022 kontrata 3665 dt.01.11.2021
    Bashkia Kucove (0217) PIENVIS Kuçove 318,163 2022-07-25 2022-07-26 62021240012022 Sherbime te tjera 2124001 mirembajtje varrezash fat 95 dt.04.07.2022 kontrata 3665 dt.01.11.2021
    Bashkia Kucove (0217) PIENVIS Kuçove 477,460 2022-07-05 2022-07-06 57321240012022 Sherbime te tjera 2124001 mirembajtje varrezash fat.86 dt.02.06.2022 kontrata 3665 dt.01.11.2021
    Bashkia Kucove (0217) PIENVIS Kuçove 375,566 2022-06-15 2022-06-16 50921240012022 Sherbime te tjera 2124001 mirembajtje varrezash fat.66 dt.29.04.2022 kontrata 3665 dt.01.11.2021
    Bashkia Kucove (0217) PIENVIS Kuçove 338,623 2022-04-11 2022-04-12 30721240012022 Sherbime te tjera 2124001 mirembajtje varrezash fat.21 dt.01.03.2022 kontrata 3665 dt.01.11.2021
    Bashkia Kucove (0217) PIENVIS Kuçove 293,719 2022-03-28 2022-03-29 23421240012022 Sherbime te tjera 2124001 mirembajtje varrezash fat.9 dt.28.02.2022 kontrata 3665 dt.01.11.2021
    Bashkia Kucove (0217) PIENVIS Kuçove 293,719 2022-02-07 2022-02-08 12521240012022 Sherbime te tjera 2124001 mirembajtje varrezash fat.4 dt.31.01.2022 kontrata 3665 dt.01.11.2021
    Bashkia Kucove (0217) PIENVIS Kuçove 63,445 2022-01-31 2022-02-01 6321240012022 Sherbime te tjera 2124001 mirembajtje varrezash fat.87 dt.30.12.2021 kontrata 3665 dt.01.11.2021
    Bashkia Kucove (0217) PIENVIS Kuçove 479,820 2022-01-19 2022-01-20 4821240012022 Sherbime te tjera 2124001 mirembajtje varrezash fat.87 dt.30.12.2021 kontrata 3665 dt.01.11.2021
    Bashkia Kucove (0217) PIENVIS Kuçove 100,171 2022-01-18 2022-01-19 4621240012022 Sherbime te tjera 2124001 mirembajtje varrezash fat.50 dt.26.11.2021 kontrata 3665 dt.01.11.2021