Treasury Transactions 2019-2024

Treasury Branch:

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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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  • Supplier 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 LURIMI All 58,359,558.00 45 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 Fushe-Arrez (3330) LURIMI Puke 869,000 2020-10-21 2020-10-23 29721550012020 Shpenzime per te tjera materiale dhe sherbime operative 2155001 Bashkia Fushe-Arrez kodi 2155001 SHERBIME NE PYJE UP 158 DT 15.05.2020,KONT 1510 DT 22.06.2020,FAT TAT 14 DT 09.10.2020,NJ FITUES SIPAS BULETIN 37 DT 22.06.2020,SITUACION PERF 09.10.2020,AKT MARR.NDORZ DT 21.09.2020
    Komisioni i Prokurimit Publik (3535) LURIMI Tirane 57,370 2020-08-11 2020-08-12 26310900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-kthim i tr op ek, ub nr 19 dt 23.01.2019 v kpp nr 13/2019 dt 11.01.2019
    Bashkia Fushe-Arrez (3330) LURIMI Puke 217,000 2019-12-20 2019-12-23 36721550012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe Arrez kodi 2155001 SHERBIME NE PYJE DITARI 4865100 NR 26917 UP NR 148 DT.20.05.2019 KONT.NR.1971 prot.dt.26.06.2019 fat tat sh nr.88 dt.23.09.2019 sit perf akt marrje dorezim dt.19.09.2019 det prap .dit.nr.21909 dt.30.10.2019
    Bashkia Fushe-Arrez (3330) LURIMI Puke 966,234 2019-10-09 2019-10-11 29021550012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe Arrez kodi 2155001 SHERBIME NE PYJE UP 148 DT.20.05.2019 KONT.NR.1971 PROT DT.26.06.2019 FAT TAT SH.NR 88 DT.23.09.2019 SIT.PERFUNDIMTAR AKT-MARRJE DORZIM DT.19.09.2019
    Bashkia Kruje (0716) LURIMI Kruje 720,000 2019-05-22 2019-05-23 104621230012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2123001- Bashkia Kruje rrallim dhe permisim i masivit pyjor te pishes up nr 103 dt 13.02.2019 kontrata nr 1328 prot dt 26.02.2019 sit perf dt 19.04.2019 lik i fat nr 34 nr ser 50596935 dt 19.04.2019