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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  • 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 TEA - CO All 33,538,995.00 41 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 Fier (0909) TEA - CO Fier 646,959 2020-07-08 2020-07-09 46121110012020 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA FIER 2111001,SHPENZIM MIREMBAJTJE VARREZE,UP 42 DT 15.05.17,NJF.03.07.17,KONT 06.07.17 ,SIT PRILL 20,FAT 5786 DT 30.04.20,SERI 312635786
    Bashkia Fier (0909) TEA - CO Fier 653,540 2020-06-15 2020-06-16 39621110012020 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA FIER 2111001,SHPENZIME MIREMBAJTJE VARREZA PUBLIKE MARS 20,UP 42 DT 15.05.17,NJK 4014/2 DT 15.05.17,PCV 23.06.17,NJF 03.07.17,KONTRATE 06.07.17,SITUC SHKURT 20,FAT 5477 DT 31.03.20,SERI 312635477
    Bashkia Fier (0909) TEA - CO Fier 640,377 2020-05-12 2020-05-13 28321110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,up 42 dt 15.05.2017,pcv 23.06.2017,njf 03.07.2017,kont 06.07.2017,fat 4582 dt 29.02.2020 seri 312634582
    Bashkia Fier (0909) TEA - CO Fier 635,540 2020-05-11 2020-05-13 26821110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 shpenzime mirembajtje varreza muaji Janar ,up 42 dt 15.05.2017,njf kont 4014/2 dt 15.05.2017 pcv 23.06.2017,njf 03.07.2017,kont 06.03.2017,fat 3647 dt 31.01.2020 seri 312633647
    Bashkia Fier (0909) TEA - CO Fier 1,445,669 2020-02-17 2020-02-21 12821110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 mirembajtje UP.42 dt.15.05.2017 kontr. dt.06.07.2017 fat.2602 seri 312632602 sit.relacion
    Bashkia Fier (0909) TEA - CO Fier 1,196,139 2020-02-10 2020-02-17 6221110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 mirembajtje UP.42 dt.15.05.2017 kontr. dt.06.07.2017 fat.1646 seri 312631646 sit.relacion
    Bashkia Fier (0909) TEA - CO Fier 653,540 2019-12-23 2019-12-24 84821110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 mirembajtje varreza UP.42 dt.15.5.2017 PVT..23.6.2017 VP.03.7.2017kont.6.7.2017 relac.DSH.P 29.7.2019 Fat.125 seri 312630125 sit.
    Bashkia Fier (0909) TEA - CO Fier 916,642 2019-11-07 2019-11-11 77721110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 mirembajtje varreza UP.42 dt.15.5.2017 PVT..23.6.2017 VP.03.7.2017kont.6.7.2017 relac.DSH.P 29.7.2019 Fat.8906 seri 312298906 sit.
    Bashkia Fier (0909) TEA - CO Fier 891,536 2019-10-09 2019-10-14 66521110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 mirembajtje varreza UP.42 dt.15.5.2017 PVT..23.6.2017 VP.03.7.2017kont.6.7.2017 relac.DSH.P 29.7.2019 Fat.7476 seri 312297476 sit.
    Bashkia Fier (0909) TEA - CO Fier 653,540 2019-09-09 2019-09-11 57021110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 mirembajtje varreza UP.42 dt.15.5.2017 PVT..23.6.2017 VP.03.7.2017kont.6.7.2017 relac.DSH.P 29.7.2019 Fat.6358 seri 312296358 sit.
    Bashkia Fier (0909) TEA - CO Fier 646,959 2019-08-13 2019-08-15 52221110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 mirembajtje varreza UP.42 dt.15.5.2017 PVT..23.6.2017 VP.03.7.2017kont.6.7.2017 relac.DSH.P 29.7.2019 Fat.4583 seri 312294583 sit.
    Bashkia Fier (0909) TEA - CO Fier 631,834 2019-07-15 2019-07-18 45521110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 mirembajtje varreza UP.42 dt.15.5.2017 PVT..23.6.2017 VP.03.7.2017kont.6.7.2017 relac.DSH.P 13.5.2019 Fat.3169 seri 312293169 sit.
    Bashkia Fier (0909) TEA - CO Fier 625,252 2019-07-04 2019-07-08 41021110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 mirembajtje varreza UP.42 dt.15.5.2017 PVT..23.6.2017 VP.03.7.2017kont.6.7.2017 relac.DSH.P 13.5.2019 Fat.1643 seri 312291643 sit.
    Bashkia Fier (0909) TEA - CO Fier 631,834 2019-05-16 2019-05-17 31421110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 mirembajtje varreza UP.42 dt.15.5.2017 PVT..23.6.2017 VP.03.7.2017kont.6.7.2017 relac.DSH.P Mars 2019 Fat.9779 seri 311799779 dt.31.03.2019 sit.Mars 2019
    Bashkia Fier (0909) TEA - CO Fier 612,089 2019-04-18 2019-04-23 24521110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 mirembajtje varreza UP.42 dt.15.5.2017 PVT..23.6.2017 VP.03.7.2017kont.6.7.2017 relac.DSH.P Shkurt 2018 Fat.57880 seri 311795880 dt.28.02.2019 sit.Shkurt 2019
    Bashkia Fier (0909) TEA - CO Fier 653,540 2019-04-15 2019-04-16 23621110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 mirembajtje varreza UP.42 dt.15.5.2017 PVT..23.6.2017 VP.03.7.2017kont.6.7.2017 relac.DSH.P Janar 20418 Fat.5697 seri 311795697 dt.31.01.2019 sit.Janar 2019
    Bashkia Fier (0909) TEA - CO Fier 1,457,363 2019-04-02 2019-04-05 18021110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 mirembajtje varreza UP.42 dt.15.5.2017 PVT..23.6.2017 VP.03.7.2017kont.6.7.2017 relac.DSH.P Nentor 20418 Fat.4165 seri31794165 dt.31.12.201 sit.Dhjetor 2018
    Bashkia Fier (0909) TEA - CO Fier 790,853 2019-02-14 2019-02-15 8021110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 mirembajtje varreza UP.42 dt.15.5.2017 PVT..23.6.2017 VP.03.7.2017kont.6.7.2017 relac.DSH.P Nentor 20418 Fat.1949 seri31791949 dt.30.11.2018
    Prokuroria e rrethit Fier (0909) TEA - CO Fier 20,500 2019-02-05 2019-02-06 3410280082019 Shpenzime per honorare Prokuroria Fier 1028008 akt-eksperti mjeko-ligjor ,(zhvarim per autopsi) urdher dt 2.2.2019,fature 5576,seri 311795576
    Bashkia Fier (0909) TEA - CO Fier 1,057,654 2018-12-26 2019-01-07 86421110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 miremb verrez. publik. up 42 15.5.2017,njk prot 4014/2 15.5.2017,pv 23.6.2017,njf 3.7.2017,kontrat 6.7.2017 ,relac dshp 31.10.2018 ,fat 50 seri 68262451 dt 30.09.2018