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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BERGIN 2013 All 11,056,919.00 50 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
    Burgu Burrel (0625) BERGIN 2013 Mat 177,480 2019-11-22 2019-11-25 22110140062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel (1014006) Lik. Shpenz. per mirmbajtje te rrjeteve elektrike dhe hidraulike (Blerje materiale).Fat.Tat.Nr.42 Dt.18.11.2019 Urdh.Prok.Nr.14 Dt.06.11.2019 Vlers.perf.nga sistemi.
    Shkolla Profes. Ndertimi Korçe (1515) BERGIN 2013 Korçe 68,280 2019-11-21 2019-11-22 6810102552019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010255-SHKOLLA TEKNIKE PROF NDERTIMIT KORCE,MAT.NDERTIMI U.P NR.4 I FT. PER OF. DT 12.11.2019,P.V F.LIM. DT 12.11.2019,P.V DHE P.V VLERESIMI DT 18.11.2019,FORM.NJOFT. FIT. DT 14/15/18.11.2019,FAT. NR.45 F.H NR. 14 DT 18.11.2019,U.B 37488
    Shkolla Profesion Demir Progri Korçe (1515) BERGIN 2013 Korçe 292,440 2019-11-21 2019-11-22 8910102562019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010256-SHKOLLA TEKNIKE PROF 'DEMIR PROGRI' KORCE, MAT. ELEKTRIKE U.P NR.5 I FT. PER OF DHE P.V F.LIM. DT 06.11.2019,P.V DHE P.V DT 11.11.2019,P.V VLERES. DT 18.11.2019,FORM.NJOFT.FIT. DT 08/11/12/14.11.2019,FAT.NR.44 F.H NR.19 DT 18.11.19
    IPQP Tirane (3535) BERGIN 2013 Tirane 22,680 2019-11-20 2019-11-21 14210160052019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016005 Inst.Pergatitjes.Qenve.Policise, 602-materiale ndricimi, up nr 4/172, dt 06.11.2019, ft of 4/171, dt 06.11.2019, ft nr 37, dt 11.11.2019, seri 3269539, fh 16, dt 11.11.2019
    Biblioteka kombetare (3535) BERGIN 2013 Tirane 46,680 2019-11-19 2019-11-20 27710120252019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Bibloteka Kombetare,materiale elektrike fat nr 40 dt 13.11.2019 seri 39269542 fhyrje nr 47 dt 13.11.2019 urdh nr 150 dt 06.11.2019 njoft fitues dt 12.11.2019
    Reparti Special "Renea" Tirane (3535) BERGIN 2013 Tirane 585,600 2019-11-14 2019-11-15 33510160092019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016009 RENEA Lik materiale pastrimi up 25 dt 25.10.2019 fo 25.10.2019 njfit 30.10.2019 fat 39269536 nr 34 dt 06.11.2019 fh 12 dt 06.11.2019
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BERGIN 2013 Korçe 166,680 2019-11-14 2019-11-15 45521220172019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N SH M A C KORCE MATERIALE ELEKTRIKE U PROK NR 44 DT 30 10 2019 FTESE OFERT DT 30 10 2019 PROCESVERBAL DT 31 10 2019 DT 01 /04/05/06 10 2019 FAT NR 36 DT 06 11 2019 F H 40 DT 06 11 2019 U B NR 37415 DT 14 11 2019
    Drejtoria Vendore e Policise Kukes (1818) BERGIN 2013 Kukes 69,600 2019-11-13 2019-11-14 33410160302019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016030 Dr.Vendore Policise Kukes materiale per ndricim fat 31seri 39269533 dt 29.10.2019 upr nr 28dt 24.10.2019
    Nd-ja Komunale Banesa (0625) BERGIN 2013 Mat 82,680 2019-10-31 2019-11-01 11921320052019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Sherb.Bashk.Mat (2132005) Lik. Blerje materiale hidraulike Fat.Tat.Nr.30 Dt.04.10.2019 Urdher Prok.Nr.06 Dt.30.09.2019 Vlers. perf. nga sistemi.
    Burgu 313 Tirane (3535) BERGIN 2013 Tirane 307,200 2019-10-15 2019-10-16 19010140092019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014009 IEVP Jordan Misja blerje materiale pastrimi up nr 2078 date 16.09.2019 fat nr 29 date 27.09.2019 sr 39269531 fh nr 45 date 27.09.2019