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 FalComX All 10,680,204.00 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FalComX Gjirokaster 41,760 2019-10-07 2019-10-09 58124520012019 Te tjera materiale dhe sherbime speciale 2452001, Bashkia Dropull. Uniforma per punonjesit e sherbimeve,fatura nr. 73, dt.01.10.2019, nr.serie 62584623.Flete hyrje nr. 76, dt. 01.10.2019.
    Drejtoria Vendore e Policise Vlore (3737) FalComX Vlore 88,680 2019-08-23 2019-08-26 31710160222019 Pjese kembimi, goma dhe bateri pjese kembimi dega e rendit 1016022 fat 72 dt 18.07.2019 u.prok 4876 dt 15.07.2019 ftes oferte
    Nd-ja Sherbimeve Publike (0232) FalComX Skrapar 178,440 2019-07-17 2019-07-18 11121390082019 Pjese kembimi, goma dhe bateri 2139008 U-blerje 7526 Fature nr.63 seri 62584613 dt.11.06.2019 U-Prokurim nr.09 dt.31.05.2019 Nr.i njoftimit CN/65680/06112019"Blerje goma"Nd-ja Sherbimeve Publike SKRAPAR
    Shkoll. Prof."Pavarsia" Vlore (3737) FalComX Vlore 502,440 2019-06-05 2019-06-06 4010102732019 Shpenzime per te tjera materiale dhe sherbime operative 1010273 SHKOLLA INDUSTRIALE SHPENZIME PER PRAKTIKAT PROFESIONALE TE NXENESVE DEGA ELEKTROTEKNIKE, UP NR. 6, DT.14.05.2019, FAT NR. 60, DT. 24.05.2019, SERIA 62584610, FH NR. 4, DT. 24.05.2019
    Ndermarrja e Sherbimeve Publike Fier (0909) FalComX Fier 322,680 2019-05-30 2019-05-31 17321110062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE NDERTYIMI PER ND. E SHERBIMIT PUBLIK FIER FAT 61 DT 24/05/2019 SERI 62584611
    Sherbimi mjeko ligjor (3535) FalComX Tirane 41,880 2019-05-30 2019-05-31 10910140442019 Pjese kembimi, goma dhe bateri 1014044 Instituti i Mjekesise Ligjore , blerje goma up nr 17 date 14.05.2019 njof fit date 17.05.2019 fat nr 57 date 28.05.2019 sr 62584607 fh nr 12 date 12 date 28.05.2019
    Drejtoria Vendore e Policise Vlore (3737) FalComX Vlore 256,680 2019-05-22 2019-05-23 18610160222019 Pjese kembimi, goma dhe bateri 1016022 DREJTORIA E POLICISE BLERJE PJESE KEMBIMI AUTOMJETI ,UP NR.2915,DT 16.04.2019,FAT NR.55,DT.24.04.2019,FH NR.11,DT.24.04.2019
    Komisariati Rajonal i Policise Rrugore Tirane (3535) FalComX Tirane 322,400 2019-05-15 2019-05-16 9110161132019 Pjese kembimi, goma dhe bateri 1016113 Komisariati Rajonal i Policise Rrugore Tirane Lik bl goma up 276 dt 08.04.2019 fo 276 dt 08.04.2019 fat 62584604 nr 54 dt 17.04.2019 fh 13 dt 17.04.2019 hedh mbas error nga banka
    Bashkia Himare (3737) FalComX Vlore 90,000 2019-04-08 2019-04-09 13621600012019 Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE RIPARIM KONDICIONERESH, UO NR. 23, DT. 04.04.2019, FAT NR. 50, DT. 04.04.2019, SERIA 62584600
    Q.Form. Profes.Vlore (3737) FalComX Vlore 118,800 2019-01-28 2019-01-29 510102222019 Materiale per funksionimin e pajisjeve speciale 1010222 Q.F.P BLERJE MATERIALE UP NR.654, DT.20.12.2018, FAT.NR.37, DT.27.12.2018, SERIA 62584587