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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  • 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 ARBEN ALLIAJ All 13,296,045.00 120 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 Fier (0909) ARBEN ALLIAJ Fier 119,760 2021-09-15 2021-09-16 59821110012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,det i prap, dit 30135,shpenzime te tjera, ub dt 31.05.2021, pcv tregu 2 dt 01.06.21, fat 21/2021
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 367,590 2021-09-01 2021-09-02 57121110012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, Projet Open Trust, up 5 dt 10.12.2019, pcv 5/2 dt 20.12.2019, njfit 20.01.20, kont 5/13 dt 30.01.20, relacion sherbimi 7805 dt 26.08.21, UK 413 dt 26.08.21, fat 36/2021
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ARBEN ALLIAJ Berat 20,000 2021-08-12 2021-08-13 7610120142021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012014 qendra muzeumeve Berat, up nr.02, dt.09.07.2021, fatura nr.44, dt.04.08.2021, pmd dt.19.07.2021, fh nr.01, dt.19.07.2021, blerje veshje pune
    Qendra Ekonomike Kultures (0909) ARBEN ALLIAJ Fier 540,084 2021-07-19 2021-07-21 7621110042021 Te tjera materiale dhe sherbime speciale FESTA E GRURIT NE APOLLINI QEK FIER UT 100/1 DT 10/06/2021,FAT 29/2021 DT 21/06/2021
    Qendra Ekonomike Arsimit (0909) ARBEN ALLIAJ Fier 19,500 2021-07-06 2021-07-07 15321110182021 Shpenzime per te tjera materiale dhe sherbime operative Q E A Fier 2111018 up nr 12 dt 21.6.2021,pv dt 24.6.2021,fd 30/2021,fh 26 dt 24.6.2021,pvmd 24.6.2021
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 119,550 2021-06-24 2021-06-25 46621110012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, printime, UB 31.05.2021,pcv bl nen 100 mij dt 31.05.21, pcv marr dorez 01.06.21, fat 20/2021,
    Qarku Fier (0909) ARBEN ALLIAJ Fier 38,040 2021-06-24 2021-06-25 10920490012021 Kancelari Qarku Fier 2049001 kancelari up.10.06.2021 pv. fat.28/2021 fh.5
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ARBEN ALLIAJ Berat 29,160 2021-06-14 2021-06-17 5510120142021 Sherbime te printimit dhe publikimit 10120140qendra muzeumeve Berat, up nr.01, dt.12.04.2021, pmd dt.07.06.2021, fatura nr.26, dt.07.06.2021, sherbime printimi dhe publikimi
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) ARBEN ALLIAJ Fier 37,080 2021-06-11 2021-06-14 4810121042021 Te tjera materiale dhe sherbime speciale ZAKPA Apollon dhe Bylis 1012104 printime UP.27.04.2021 fat.33/2021 Fh.7 pvmd
    Drejtoria Vendore e Policise Fier (0909) ARBEN ALLIAJ Fier 118,000 2021-06-07 2021-06-08 20310160272021 Sherbime te tjera Dr Vendore e Policise Fier 1016027 up nr 15 dt 17.5.2021,fo 28.5.2021,pv 28.5.2021,fd 24/2021
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 60,000 2021-04-07 2021-04-08 23321110012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,kerkese blerje 7730 dt 08.10.20, ub dt 20.10.20, pcv 20.10.20 per fituesin, fat 3/2021, relacion i kryerjes se sherbimit 12.03.21
    Nd-ja Pastrim Gjelbrimit (0909) ARBEN ALLIAJ Fier 118,199 2021-03-18 2021-03-19 2321110082021 Te tjera materiale dhe sherbime speciale DEKOR PER ND. E PASTRIMIT FIER FAT 1 DT 21/02/2021
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 115,200 2021-02-17 2021-02-18 9521110012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, sherbime printimi, kerkese 23.11.20, UB 23.111.20, pcv 23.11.20, relacion 15.12.20, fat 271, seri 91813162
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ARBEN ALLIAJ Berat 50,000 2020-12-29 2020-12-30 15610120142020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012014 qendra e muzeumeve berat, up nr.38, dt.15.12.2020, fatura nr.279, dt.23.12.2020, seria nr.91813170, pmd dt.23.12.2020, fh nr.29, dt.23.12.2020, te pergjitheshme
    Qendra Ekonomike Kultures (0909) ARBEN ALLIAJ Fier 32,000 2020-12-23 2020-12-24 1852110042020 Te tjera materiale dhe sherbime speciale DAK 2111004, materiale , up 25 dt 08.12.20,pcv 12.12.2020, pcv marr dorz. 12.12.2020, fat 269,seri 91813160, fh 17 dt 12.12.20
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 120,000 2020-12-18 2020-12-21 93621110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, sherbime printimi, kerkese 30.07.20, urdher blerje 14.08.20, pcv 14.08.20 fituesi, pcv marre dorez. 17.08.20, fat 203, seri 72638894
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) ARBEN ALLIAJ Fier 78,000 2020-12-17 2020-12-18 11310121042020 Shpenzime per prodhim dokumentacioni specifik ZAKPA Apollon dhe Bylis 101210 materialeup.30.11.2020 fat.255 seri 91813247 fh.15 pvmd
    Qarku Fier (0909) ARBEN ALLIAJ Fier 70,000 2020-12-14 2020-12-15 19220490012020 Kancelari Qarku Fier 2049001 UP.2.12.2020 .fature 259 seri 91813250 fh.10
    Drejtoria Vendore e Policise Fier (0909) ARBEN ALLIAJ Fier 12,000 2020-12-14 2020-12-15 45710160272020 Sherbime te tjera Dr e Policise Fier 1016027 up 52 dt 7.12.2020,fo 7.12.2020,pv 7.12.2020,fd 257 ,seri 91813249
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 114,528 2020-12-02 2020-12-03 85321110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, sherbime printimi, u.k.b 2408 dt 06.04.20, Ub 10.08.20, PCV perzgjedh. 10.08.20, pcv marr doerz. 11.08.20, fat 202 seri 72638893