Treasury Transactions 2019-2024

Treasury Branch:

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Payment Reason:

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 LEDIAN MITRO All 3,239,030.00 57 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 Konispol (3731) LEDIAN MITRO Sarande 30,800 2019-11-27 2019-12-02 37621560012019 Materiale per funksionimin e pajisjeve te zyres LIKUJDIM FAT NR.48 DT.28.10.2019 NGA BASHKIA KONISPOL
    Agjensia Kombetare e Bregdetit (3535) LEDIAN MITRO Tirane 12,200 2019-11-12 2019-11-13 21410260902019 Shpenzime per mirembajtjen e paisjeve te zyrave Agjens.Komb.Bregdetit 2019sherbim shkres 1.1.19 fat 28.10.19 seri 13126049
    Bashkia Sarande (3731) LEDIAN MITRO Sarande 60,000 2019-08-14 2019-08-15 42021380012019 Te tjera materiale dhe sherbime speciale LIK FAT NR 31 DAT 12.07.2019.FL HYRJA NR 15 DAT 12.07.2019,U-PROK NR 11 DAT 11.07.2019
    Zyra Punesimit Vlore (3737) LEDIAN MITRO Vlore 50,000 2019-06-18 2019-06-19 22410102112019 Sherbime te tjera SHERBIM MIRMBAJTJE KOMPJUTERASH UP NR 16 DT 07.06.19,FAT NR 27 DT 10.06.19 ZYRA E PUNES 1010211
    ALUIZNI - Drejtoria Sarande (3731) LEDIAN MITRO Sarande 79,500 2019-05-08 2019-06-03 3810141252019 Shpenzime per mirembajtjen e paisjeve te zyrave likujdim fat nr 20 dt 30.04.2019 nga aluizni
    Zyra Arsimore Delvinë (3704) LEDIAN MITRO Delvine 79,400 2019-05-21 2019-05-22 12810111322019 Kancelari lik faturen nr 25 data 17.05.2019 UP Nr 9 data 16.05.2019 ZA Delvine
    Zyra Arsimore Sarandë (3731) LEDIAN MITRO Sarande 9,000 2019-04-26 2019-04-30 8410111332019 Sherbime te tjera riparim kompjuteri nga zyra arsimore, lik fat nr 18 dt 18.04.2019
    Shtepia e Femijeve Shkollor Sarande (3731) LEDIAN MITRO Sarande 35,000 2019-04-24 2019-04-25 35/121380102019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje kompjutera e fotokopje nga shtepia e femijes , fat nr 8 dt 01.04.2019
    Bashkia Himare (3737) LEDIAN MITRO Vlore 100,000 2019-04-15 2019-04-16 14321600012019 Kancelari 2160001 BASHKIA HIMARE RIP.PRINTERASH PER PAJISJET E NJ AD HORE-VRANISHT, UP NR. 15, DT.09.03.2019,FAT NR.18, DT.09.03.2019, SERIA 13126008, FH NR.10, DT.11.03.2019, PROCESVERBAL 09.03.2019
    Bashkia Himare (3737) LEDIAN MITRO Vlore 81,000 2019-04-15 2019-04-16 14121600012019 Kancelari 2160001 BASHKIA HIMARE RIPARIM PRINTERASH PER PAJISJET E BASHKISE, UP NR. 17, DT. 12.03.2019, FAT NR. 19, DT. 12.03.2019, SERIA 13126009, FH NR. 12, DT.13.03.2019
    Bashkia Finiq (3704) LEDIAN MITRO Delvine 76,500 2019-04-05 2019-04-08 15123260012019 Materiale per funksionimin e pajisjeve speciale lik faturen nr 3 data 15.03.2019 UP Nr 5 data 13.03.2019 bashkia Finiq
    Bashkia Himare (3737) LEDIAN MITRO Vlore 72,900 2019-04-05 2019-04-08 13021600012019 Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE RIPARIM PRINTER DHE FOTOKOPJE UP NR. 13, DT. 04.03.2019, FAT NR. 17, DT. 04.03.2019,SERIA 13126007,PROSEVERBAL NR. 46, DT.04.03.2019
    Drejtoria e shendetit publik Sarande (3731) LEDIAN MITRO Sarande 54,500 2019-04-03 2019-04-04 4010130432019 Shpenzime per mirembajtjen e paisjeve te zyrave lik nga dshp sr fat nr 12 dat 28.03.2019,u prok nr 8 dat 11.02.2019 p verbali dat 10.03.2019 fat tat nr 12 dat 28.03.2019
    Drejtoria e shendetit publik Sarande (3731) LEDIAN MITRO Sarande 99,000 2019-03-06 2019-03-07 2610130432019 Materiale per funksionimin e pajisjeve te zyres LIK NGA DSHP FAT NR 41,41/1 DAT 11.02.2019 FL HYRJA NR 3 DAT 11.02.2019 U PROK NR 6 DAT 04.02.2019
    Drejtoria e shendetit publik Sarande (3731) LEDIAN MITRO Sarande 34,500 2019-01-29 2019-01-30 1310130432019 Te tjera materiale dhe sherbime speciale lik nga dshp sr fat nr 34 dat 23.01.2019 u prok nr 4 dat 17.01.2019 fl hyrja nr 2 dat 23.01.2019
    Zyra Arsimore Sarandë (3731) LEDIAN MITRO Sarande 96,720 2018-12-28 2019-01-09 29610111332018 Sherbime te tjera PJESE KEMBIMI PER KOMPJUTERA NGA ZYRA ARSIMORE
    Komisariati i Kufirit dhe Migracionit Sarande (3731) LEDIAN MITRO Sarande 20,000 2018-12-28 2019-01-09 19710161082018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj riparim kompjuterash nga kufiri , up nr 48 dt 27.12.2018