Treasury Transactions 2019-2024

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Ervin Zenelaj (L81620002R) All 17,846,222.00 47 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 Kamez (3535) Ervin Zenelaj (L81620002R) Tirane 960,000 2021-09-28 2021-09-30 101421660012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez 2021-Kompjutera per shkollat, up.8706 dt 14.09.2021 pv. 21.09.2021, fit. 21.09.2021 kont. 8706/3 dt 22.09.21,fat 13 dt 23.09.2021 fh. 86 dt 23.09.2021 marv. bashkep.733 dt 22.07.2021 Pv. dorezim dt 23.09.2021
    Agjencia Sherbimeve Funerale (3535) Ervin Zenelaj (L81620002R) Tirane 467,340 2021-09-22 2021-09-27 15221010282021 Pjese kembimi, goma dhe bateri 2101028 Agj. Sherb. Funerale -Blerje pjese kembimi, up. 397/9 dt 03.08.2021, ft.of.397/10 dt 03.08.21,fit. nr 9 dt 19.08.2021 pv. 397/13 dt 01.09.21,fat 12/2021 dt 01.09.2021 fh. 40 dt 01.09.2021
    Bashkia Kruje (0716) Ervin Zenelaj (L81620002R) Kruje 144,000 2021-08-13 2021-08-16 165821230012021 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Blerje droni dhe paisje ndihmese per zyren e informacionit dhe mardhenieve me publikun kontrata nr 4908 prot dt 21.07.2021 lik i fat nr 7/2021 fh nr 73 dt 21.07.2021
    Shkolla "Beqir Çela" Durres (0707) Ervin Zenelaj (L81620002R) Durres 384,000 2021-07-15 2021-07-16 7310102442021 Te tjera materiale dhe sherbime speciale 1010244 SHKOLLA "BEQIR CELA" BLERJE MATERIALE SPORTIVE FAT NR 5 DT 01.07.2021
    Bashkia Kukes (1818) Ervin Zenelaj (L81620002R) Kukes 695,880 2021-02-01 2021-02-02 5521250012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia 2125001dety prap nr 881 likjudim dhuratash per festat e fundviti te K nr 83dt 22.12.2020 fat nr 12seri 76078017dt 23.12.2020 Fh nr 85dt 24.12.2020 pv nr 1dt 23.12.2020t
    Spitali Kukes (1818) Ervin Zenelaj (L81620002R) Kukes 828,000 2019-08-01 2019-08-02 41710130202019 Te tjera materiale dhe sherbime speciale 1013020 Spitali dety i prapamb nr 13321 Bl materiale up nr 26 dt 22.05.2019 fat nr 03 s 76078006 dt 13.06.2019
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Ervin Zenelaj (L81620002R) Tirane 194,160 2019-04-25 2019-04-26 6710870262019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087026, BE , Lik shpenzime qeraje , nr 5 dt prot 72 dt 27.03.2019 ,pv 27.03.2019 , njof fit 28.03.2019 , kontr 72/4 dt 2.04.2019 , urdher r 19 prot 72/5 dt 11.04.2019 , pv dt 11.04.2019 , ft nr 1 dt 9.04.2019 seri 76078002 , fh nr 13 dt