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 KASTRIOT BASHA All 7,730,445.00 53 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
    Zyra Punesimit Lezhe (2020) KASTRIOT BASHA Lezhe 35,010 2021-06-04 2021-06-07 33810102052021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) DREJTORIA RAJONALE E PUNESIMIT PAG NXITJE PUNESIMI PRILL 2021 SIPAS MARREVESHJE NR 279 DT 25.11.2020, SHKRESE CELJE FONDI NR 40 DT 20.01.2021
    Zyra Punesimit Lezhe (2020) KASTRIOT BASHA Lezhe 5,010 2021-05-05 2021-05-06 27310102052021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) DREJTORIA RAJONALE E PUNESIMIT PAG NXITJE PUNESIMI MARS 2021 SIPAS MARREVESHJE NR 279 DT 25.11.2020, SHKRESE CELJE FONDI NR 40 DT 20.01.2021
    Zyra Punesimit Lezhe (2020) KASTRIOT BASHA Lezhe 5,010 2021-03-25 2021-03-26 18010102052021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) DREJTORIA RAJONALE E PUNESIMIT PAG NXITJE PUNESIMI SHKURT 2021 SIPAS AKT MARREVESHJE NR 279 DT 25.11.2020,SHKRESE NR 40 DT 20.01.2021
    Zyra Punesimit Lezhe (2020) KASTRIOT BASHA Lezhe 5,010 2021-03-16 2021-03-17 16810102052021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) DREJTORIA RAJONALE E PUNESIMIT PAG NXITJE PUNESIMI JANAR 2021 SIPAS MARREVESHJE NR 279 DT 25.11.2020, SHKRESE CELJE FONDI NR 40 DT 20.01.2021
    Zyra Punesimit Lezhe (2020) KASTRIOT BASHA Lezhe 4,342 2021-02-11 2021-02-12 8910102052021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) DREJT PUNESIMIT LEZHE LIK NXITJE PUNESIMI SIPAS MARREVESHJES NR 279 DT.25.11.2020, SHKRESA PER CELJE FONDI NR.40 DT.20.01.2021
    Zyra Punesimit Lezhe (2020) KASTRIOT BASHA Lezhe 394 2020-12-29 2020-12-30 47110102052020 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) DREJTORIA E PUNESIMIT LEZHE PAG NXITJE PUNESIMI NENTOR 2020 SIPAS MARREVESHJE NR 279 DT 25.11.2020, SHKRESE PER CELJE FONDI NR 510 DT 27.11.2020
    Burgu Lezhe (2020) KASTRIOT BASHA Lezhe 161,880 2020-05-29 2020-06-01 13310140082020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BURGU LEZHE LIK FAT NR 42 DT 14.05.2020,PV KOLAUDIMI DT 14.05.2020,,URDHER PROK NR 5 DT 15.04.2020,NJ FITUESI DT 14.05.2020,SHERBIM SERVIS GJENERATORESH
    Zyra Arsimore Kurbin (2019) KASTRIOT BASHA Laç 72,999 2020-03-12 2020-03-18 7910111212020 Pjese kembimi, goma dhe bateri Zyra Vendore Arsimore Kurbin paguar kerkese per prokurim nr 233 dt 12.03.2020 pv nr 233/1 dt 12.03.2020 ft nr 32 dt 12.03.2020 seri nr 87849858
    Sp. Mirdite (2026) KASTRIOT BASHA Mirdite 359,400 2020-02-10 2020-02-11 4610130792020 Sherbime te tjera 1013079 DSHS paga shpenzime riparim autoambulancave fat ne 22 dt 10.01.2020 ser 49300022
    Sp. Mirdite (2026) KASTRIOT BASHA Mirdite 178,920 2019-09-04 2019-09-06 23610130792019 Sherbime te tjera 1013079 DSHS shpenzime shpenzime riparim autoambulance ft nr 17 dt 09.08.2019 ser 49300017
    Zyra Arsimore Kurbin (2019) KASTRIOT BASHA Laç 98,600 2019-06-07 2019-06-11 14910111212019 Pjese kembimi, goma dhe bateri Zyra Arsimore Kurbin paguar KERKESE PER SHERBIM PJESE KEMBIMI NR 300 PROT DT 10.05.2019 PV NR 300/1 PROT T 10.05.2019 FT NR 8 DT 10.05.2019 NR SER 49300008
    Sp. Mirdite (2026) KASTRIOT BASHA Mirdite 118,080 2019-04-25 2019-04-26 10210130792019/ Sherbime te tjera 1013079 DSHS riparim autoambulance fat nr 04 dt 12.04.2019 ser 49300004
    Sp. Mirdite (2026) KASTRIOT BASHA Mirdite 118,080 2019-04-24 2019-04-25 10210130792019 Sherbime te tjera 1013079 DSHS shpenzime riparim autoambulancave fat nr 04 dt 12.04.2019 ser 49300004