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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  • 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 MALIQ HAKA All 42,302,780.00 48 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
    Gjykata e rrethit Elbasan (0808) MALIQ HAKA Elbasan 13,000 2019-05-23 2019-05-24 15410290162019 Shpenzime te tjera transporti 2019 Gjykata Elbasan shpenzime te tjera transporti urdher adm 23.5.2019, fature 23 seri 23019774
    Nd-ja Mirembajtja Rruga (0808) MALIQ HAKA Elbasan 323,530 2019-05-16 2019-05-17 24121090142019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sherbimet Publike blerje materiale ndertimi, up 718 dt 5.2.2018,pv 27.2.2018,vendim 748/4 dt 7.3.2018, kontrate 15.3.2018,fh 56 dt 22.10.2018,fature 561183284-2018 ft nr 28 seri 56118328 fh nr 56
    Bashkia Polican (0232) MALIQ HAKA Skrapar 769,500 2019-04-10 2019-04-11 25321400012019 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 U-Blerje nr. 7087 Fatura nr. 20/56118320 date 18.06.2018 Urdher Prokurim nr. 35 date 17.04.2018 Proces verbal KVO date 0705.2018 Bashkia Poliçan
    Bashkia Belsh (0808) MALIQ HAKA Elbasan 1,039,425 2019-03-19 2019-03-20 8021520012019 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh mat lyerje shkolle UP 250 18.09.2018 raport permb17.10.2018 vend tit 17.10.2018 kontr 17.10.2018 fat 14 18.12.2018 seri 23019765 fh 48 18.12.2018
    Bashkia Erseke (1514) MALIQ HAKA Kolonje 416,580 2019-03-11 2019-03-12 18121200012019 Te tjera materiale dhe sherbime speciale 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale,kontrate nr 10 dt 10.10.18,up nr 13 dt 17.8.18,lik i fat nr 08 dt 24.10.18,fh nr 47,48 dt 24.10.18,procesverbal marrje ne dorezim dt 24.10.2018
    Bashkia Erseke (1514) MALIQ HAKA Kolonje 44,400 2019-03-11 2019-03-12 18521200012019 Te tjera materiale dhe sherbime speciale 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale,kontrate nr 10 dt 10.10.18,up nr 13 dt 17.8.18,lik i fat nr 15 dt 31.12.18,fh nr 12 dt 31.12.18,procesverbal marrje ne dorezim dt 31.12.2018
    Bashkia Erseke (1514) MALIQ HAKA Kolonje 270,960 2019-03-11 2019-03-12 18221200012019 Te tjera materiale dhe sherbime speciale 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale,kontrate nr 10 dt 10.10.18,up nr 13 dt 17.8.18,lik i fat nr 09 dt 20.11.18,fh nr 54dt 20.11.18,procesverbal marrje ne dorezim dt 22.11.2018
    Bashkia Erseke (1514) MALIQ HAKA Kolonje 1,052,460 2019-03-11 2019-03-12 18321200012019 Te tjera materiale dhe sherbime speciale 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale,kontrate nr 10 dt 10.10.18,up nr 13 dt 17.8.18,lik i fat nr 29 dt 19.12.18,fh nr 2,3,4,5,6,7,8,9,10 dt 19.12.18,procesverbal marrje ne dorezim dt 19.12.2018