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 POL- FER All 3,563,292.00 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
    Zyra Punesimit Fier (0909) POL- FER Fier 47,430 2022-12-07 2022-12-09 92410101922022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr.Rajonale AKPA Fier 1010192, nxitje punesimi Tetor 2022 VKM.608
    Zyra Punesimit Fier (0909) POL- FER Fier 22,712 2022-12-07 2022-12-09 92310101922022 Subvencion per te nxitur punesimin (Paga) Dr.Rajonale AKPA Fier 1010192, nxitje punesimi Tetor 2022 VKM.608
    Zyra Punesimit Fier (0909) POL- FER Fier 22,712 2022-11-03 2022-11-04 78610101922022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr.Rajonale AKPA Fier 1010192, nxitje punesimi Shtator 2022 VKM.608
    Zyra Punesimit Fier (0909) POL- FER Fier 56,916 2022-11-03 2022-11-04 78710101922022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr.Rajonale AKPA Fier 1010192, nxitje punesimi Shtator 2022 VKM.608
    Zyra Punesimit Fier (0909) POL- FER Fier 62,496 2022-10-05 2022-10-06 70210101922022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr.Rajonale AKPA Fier 1010192, nxitje punesimi Gusht 2022 VKM.608
    Zyra Punesimit Fier (0909) POL- FER Fier 102,832 2022-10-05 2022-10-06 70110101922022 Subvencion per te nxitur punesimin (Paga) Dr.Rajonale AKPA Fier 1010192, nxitje punesimi Gusht 2022 VKM.608
    Zyra Punesimit Fier (0909) POL- FER Fier 149,376 2022-09-08 2022-09-09 614101922022 Subvencion per te nxitur punesimin (Paga) Dr.Rajonale AKPA Fier 1010192, nxitje punesimi Korrik 2022 VKM..608
    Zyra Punesimit Fier (0909) POL- FER Fier 62,496 2022-09-08 2022-09-09 613101922022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr.Rajonale AKPA Fier 1010192, nxitje punesimi Korrik 2022 VKM..608
    Zyra Punesimit Fier (0909) POL- FER Fier 22,722 2022-08-10 2022-08-11 50010101922022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Drejtoria Rajonale e AKPA Fier 1010192 nxitje punesimi Qershor
    Zyra Punesimit Fier (0909) POL- FER Fier 54,316 2022-08-10 2022-08-11 50110101922022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Drejtoria Rajonale e AKPA Fier 1010192 nxitje punesimi Qershor
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) POL- FER Lushnje 800,000 2019-10-07 2019-10-15 11321470032019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2147003 Agjencia e Sherbimeve Komunale Divjake kontr.nr.85/10 dt.13.05.2019 bl.materiale per riparimin e shkollave, sipas fature nr.7508505 dt.22.05.2019 , preventiv , situacion
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) POL- FER Lushnje 819,664 2019-08-06 2019-08-21 9621470032019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2147003 Agjencia e Sherbimeve Komunale Divjake kontr.nr.85/10 dt.13.05.2019 bl.materiale per riparimin e shkollave, sipas fature nr.7508505 dt.22.05.2019 , preventiv , situacion