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 ARBEN ALLIAJ All 13,646,421.00 125 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
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ARBEN ALLIAJ Berat 38,300 2022-10-13 2022-10-17 13610120142022 Sherbime te printimit dhe publikimit 1012014 Qendra Muzeore Berat, paguar up nr.17, dt.17.09.2022, fatura nr.198, dt.07.10.2022, pmd dt.07.10.2022, printime dhe publikime
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) ARBEN ALLIAJ Fier 84,000 2022-09-26 2022-09-27 8710121042022 Te tjera materiale dhe sherbime speciale ZAKPA Apollon e Bylis 1012104 materiale up 06.09.2022 kontr. fat 170/2022 fh.21 pvmd
    Bashkia Patos (0909) ARBEN ALLIAJ Fier 260,400 2022-09-08 2022-09-12 35821120012022 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale up.27.07.2022, fo 27.07.2022 vp.12.08.2022, fat.158/2022 fh.111 pvmd
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) ARBEN ALLIAJ Fier 12,000 2022-08-26 2022-08-29 7610121042022 Sherbime te printimit dhe publikimit ZAKPA Apollon e Bylis 1012104 rregjistra up.16.08.2022 fat.159/2022 fh.17 pvmd
    Qarku Fier (0909) ARBEN ALLIAJ Fier 30,900 2022-07-26 2022-07-27 13120490012022 Kancelari Qarku Fier 2049001 printime up.08.06.2022 fat.134/2022 fh.4 pvmd
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ARBEN ALLIAJ Berat 31,400 2022-06-08 2022-06-09 7610120142022 Sherbime te printimit dhe publikimit 1012014 Qendra Muzeore Berat, u blerje dt 12.05.2022 fat 108 dt 02.06.2022 printime dhe publikime
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ARBEN ALLIAJ Berat 24,320 2022-06-08 2022-06-09 7710120142022 Sherbime te printimit dhe publikimit 1012014 Qendra Muzeore Berat, u blerje dt 13.05.2022 fat 109 dt 03.06.2022 printime dhe publikime
    Shk.Prof. "Petro Sota" Fier (0909) ARBEN ALLIAJ Fier 119,800 2022-05-10 2022-05-11 4210102492022 Te tjera materiale dhe sherbime speciale Shk.Mesm.Prof."Petro Sota "1010049 materiale up.21.04.2022 pv. fat.79/2022 fh.2 pvmd
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) ARBEN ALLIAJ Fier 87,986 2022-04-22 2022-04-26 2810121042022 Te tjera materiale dhe sherbime speciale TABELA PER ZAKPA APOLONI BYLIS FAT 76/2022 DT 20/04/2022
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) ARBEN ALLIAJ Fier 48,960 2022-04-20 2022-04-21 2610121042022 Te tjera materiale dhe sherbime speciale ZAKPA Apollon e Bylis 1012104, UB 29 dt 21.01.22, up 8 dt 16.02.22, kont 89/1 dt 24.03.22, fat 54/2022, pcv marrje malli ne dorez 24.03.22, FH 7 dt 24.03.22
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ARBEN ALLIAJ Berat 8,250 2022-03-07 2022-03-11 3410120142022 Sherbime te printimit dhe publikimit 1012014 Qendra Muzeore Berat, paguar urdher prokurimi 2 dt 18.02.2022 fatura 36 dt 25.02.2022 pmd 25.02.2022 flete hyrja 1 dt 25.02.2022 bendera
    Qendra Ekonomike Kultures (0909) ARBEN ALLIAJ Fier 114,000 2022-03-02 2022-03-04 1921110042022 Te tjera materiale dhe sherbime speciale BANERA PER QENDREN EKONOMIKE TE KULTURES FAT 138/2021 DT 24/12/2021
    Qendra Ekonomike Kultures (0909) ARBEN ALLIAJ Fier 119,620 2022-03-02 2022-03-04 1821110042022 Te tjera materiale dhe sherbime speciale KANCELERI PER QENDREN EKONOMIKE TE KULTURES FAT 140/2022 DT 28/12/2021
    Qendra Ekonomike Kultures (0909) ARBEN ALLIAJ Fier 73,000 2021-12-28 2021-12-29 17921110042021 Te tjera materiale dhe sherbime speciale DAK 2111004, printime, pcv tregu 08.12.2021, pcv fondi 08.12.21, fat 139/2021, pcv malli ne dorez 24.12.21, fh 19 dt 24.12.21, ud 28.12.21
    Qarku Fier (0909) ARBEN ALLIAJ Fier 80,940 2021-12-24 2021-12-28 24420490012021 Kancelari Qarku Fier 2049001 kartolina ,printime up.26.11.2021 pv.fat.135/2021 fh.13
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 115,500 2021-12-23 2021-12-24 90421110012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, printime, kerkese 11414 dt 07.121.21, pcv prok 14.12.21, pcv malli dorez 14.12.21, fat 126/2021
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 96,000 2021-12-21 2021-12-22 89421110012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,bl kartolina, kekrese 11413 dt 07.12.21, ub nen 100 nr 11413/1 dt 10.12.21, pcv prok 14.12.21, pcv marrje dorez 14.12.21, fat 125/2021
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ARBEN ALLIAJ Berat 43,000 2021-12-15 2021-12-20 14510120142021 Sherbime te printimit dhe publikimit 1012014 qendra muzeumeve Beratuu prok 19 dt 06.12.2021 fat 123 dt 13.12.2021 edukim permes kultures liber
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) ARBEN ALLIAJ Fier 79,680 2021-12-16 2021-12-17 12210121042021 Shpenzime per prodhim dokumentacioni specifik ZAKPA Apollon dhe Bylis 1012104 printime up.19.11.2021 fat.128/2021 fh.23 pvmd
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) ARBEN ALLIAJ Fier 42,250 2021-12-15 2021-12-16 8321110222021 Sherbime te tjera Nd e Ujitjes dhe Kullimit Fier 2111022 up nr 419 dt 9.12.2021,fature nr 114,pvmd dt 10.12.2021