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 Ernest Pasha All 8,448,546.00 55 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 Vlore (3737) Ernest Pasha Vlore 88,680 2021-06-03 2021-06-04 57321460012021 Te tjera materiale dhe sherbime speciale rimbushje fikse zjarri bashkia 2146001 fat 3/2021 dt 19.05.2021
    Biblioteka Durres (0707) Ernest Pasha Durres 120,000 2020-12-10 2020-12-11 9321070212020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURIM NDERTESE LIK FAT 83 DT 4.12.20 /BIBLIOTEKA / 2107021 / DEGA E THESARIT DURRES /0707/
    Qendra Kulturore "A.Moisiu" (0707) Ernest Pasha Durres 30,000 2020-11-19 2020-11-20 15521070072020 Sherbime te tjera SHERBIM PER MIREMBAJTJE E PAISJEVE LIK FAT 82 DT 17.11.20 / QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/
    Zyra Punesimit Vlore (3737) Ernest Pasha Vlore 120,000 2020-11-05 2020-11-06 34710102112020 Sherbime te tjera 1010211 ZYRA E PUNES KOLAUDIM, MONTIM, KONTROLL TRAJNIM DHE ASISTENC TEKNIKE PER MZSH I FIKSEVE TE ZJARRIT FAT NR 81 DT 03.11.2020 U.PROK NR 18 DT 02.11.2020
    Gjykata e Apelit Vlore (3737) Ernest Pasha Vlore 120,000 2020-10-06 2020-10-07 16110290082020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029008 GJYKATA E APELIT MIREMBAJTJE SISTEM KUNDER ZJARRIT, URDHER PERDORIM FONDI, DT. 30.09.2020, FAT NR. 67, DT. 01.10.2020, SERIA 90205667, URDHER TITULLARI DT. 30.09.2020, SITUACION PERFUNDIMTAR DT. 01.10.2020
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) Ernest Pasha Vlore 19,704 2020-08-21 2020-08-24 7410051132020 Shpenzime per mirembajtjen e objekteve specifike 1005113 QTTB KOLAUDIM FIKSE ZJARRI FAT NR 51 DT 29.07.2020 U.PROK NR 40 DT 16.07.2020
    Qendra Kulturore "A.Moisiu" (0707) Ernest Pasha Durres 30,000 2019-10-18 2019-10-21 17721070072019 Sherbime te tjera SHERBIM RIPARIMI DHE MIREMB. LIK FAT 182 DT 16.10.19/QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    Drejtoria Rajonale Tatimore Vlore (3737) Ernest Pasha Vlore 9,900 2019-08-27 2019-08-28 11910100762019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010076 DREJTORIA RAJONALE TATIMORE VLORE SHPENZIME PER MIREMBAJTJEN PAJISJEVE ZYRE, FIKSE ZJARRI, UP NR. 56, DT. 08.08.2019, FAT NR. 163, DT. 22.08.2019, SERIA 78190369, FH NR. 27, DT. 22.08.2019
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) Ernest Pasha Vlore 23,400 2019-08-16 2019-08-20 7010051132019 Shpenzime per mirembajtjen e objekteve specifike 1005113 KOLAUDIM DHE RIMBUSHJE FIKSE ZJARRI U.PROK NR 46 DT 24.07.2019 FTES OFERTE, FAT NR 148 SERI 78190354 DT 30.07.2019
    Qendra Ekonomike Kultures (3737) Ernest Pasha Vlore 109,200 2019-07-25 2019-07-26 7621460152019 Te tjera materiale dhe sherbime speciale mjete kunder zjarrit q.kulturore 2146015 fat 141 dt 18.07.2019
    Qendra Ekonomike Arsimit (3737) Ernest Pasha Vlore 60,000 2019-07-23 2019-07-24 7321460142019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme sherbime te sigurise s eobjektit teatri 2146014 fat 140 dt 18.07.2019
    Shtepia e Foshnjes Vlore (3737) Ernest Pasha Vlore 115,200 2019-05-27 2019-05-28 4721460302019 Te tjera materiale dhe sherbime speciale materiale kunder zjarrit sh.femijes 2146030 fat 116 dt 21.05.2019
    Muzeu Historik Vlore (3737) Ernest Pasha Vlore 36,000 2019-04-10 2019-04-11 1910120762019 Kancelari 1012076 MUZEU KANCELERI,UP NR. 5, DT. 03.04.2019, FAT NR. 104, DT. 03.04.2019, SERIA 74313609, PREVENTIV PRILL 2019
    Drejtoria Rajonale e Monumenteve Vlore (3737) Ernest Pasha Vlore 17,200 2019-03-20 2019-03-21 3710120702019 Kancelari 1012070 D.R.K.K FIKSE ZJARRI, UP NR. 8, DT. 15.03.2019, FAT NR. 98, DT. 15.03.2019, SERIA 74313603
    Spitali Vlore (3737) Ernest Pasha Vlore 120,000 2019-02-13 2019-02-14 4310130242019 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 1013024 SPITALI BLERJE FIKSE ZJARRI, UP NR.1016, DT.04.02.2019, FAT NR.87, DT. 05.02.2019, SERIA 67072292, FH NR. 2, DT. 05.02.2019