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

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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 PIENVIS All 30,961,097.00 76 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 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
    Bashkia Kucove (0217) PIENVIS Kuçove 349,591 2021-12-22 2021-12-23 119321240012021 Sherbime te tjera 2124001 mirembajtje varreza publike fat.50 dt.26.11.2021 kontr.3665 dt.01.11.2021
    Komisioni i Prokurimit Publik (3535) PIENVIS Tirane 72,638 2021-10-22 2021-10-25 44510900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, kthim te ardhura urdher nr 425 dt 13.10.2021 Vendim KPP nr 667/2021 dt 23.09.2021,vendim KPP 690/2021 dt 29.9.21
    Bashkia Kucove (0217) PIENVIS Kuçove 78,762 2021-06-07 2021-06-08 58821240012021 Sherbime te tjera 2124001 mirembajtje varreza publike fat nr 5 /2021 dt 31.05.2021 kontr dt 11.05.2016
    Bashkia Kucove (0217) PIENVIS Kuçove 527,326 2021-05-17 2021-05-18 49121240012021 Sherbime te tjera 2124001 mirembajtje varreza publike fat nr 4/2021 dt 30.04.2021 kontr dt 11.05.2016
    Bashkia Kucove (0217) PIENVIS Kuçove 365,448 2021-04-06 2021-04-07 33821240012021 Sherbime te tjera 2124001 mirembajtje varreza publike fat nr 3/2021dt 31.03.2021 kontr dt 11.05.2016