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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROBETON All 98,588,549.00 67 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROBETON Gjirokaster 33,000 2021-03-31 2021-04-01 16824520012021 Shpenzime per mirembajtjen e objekteve ndertimore 2452001,Bashkia Dropull punime germim mbushje fat nr 4/2021 dt 26.03.2021 up nr 6 dt 18.02.2021 ftese oferte njoftim fituesi
    Bashkia Tepelene (1134) EUROBETON Tepelene 349,440 2021-02-09 2021-02-10 7521420012021 Te tjera materiale dhe sherbime speciale UP NR 8 DT 21.01.2021 , FT NR 1 DT 01.02.2021 BASHKI TEPELENE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROBETON Gjirokaster 924,000 2020-12-29 2020-12-30 68424520012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001, Bashkia Dropull. Punime emergjente per mbrojtjen e urave,fatura nr. 5, dt. 28.12.2020, nr serie 93801455. Situacion punimesh. Urdher prokurimi nr. 78, dt. 17.12.2020.
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 696,000 2020-12-28 2020-12-29 117721150012020 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster . Sherbim vinc kulle,fatura nr. 24, dt. 24.12.2020, nr serie 93801374. kontrate nr. 12037/1, dt. 14.12.2020.
    Q.Form. Profes. Gjirokaster (1111) EUROBETON Gjirokaster 6,000 2020-11-04 2020-11-05 141101002212020 Sherbime te tjera 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Sherbime te tjera,fatura nr. 31, dt. 02.11.2020, nr.serie 88956681.Proces verbal emergjence.
    Dogana Gjirokaster (1111) EUROBETON Gjirokaster 39,000 2019-10-21 2019-10-22 16610100862019 Sherbime te tjera 1010086 Dogana Gjirokaster FVsiguresa transformatori 35 kwa me vinc, fatura nr 336 dt 16.10.2019, nr serial 80699291, pv i emergjences dt 16.10.2019
    Bashkia Libohove (1111) EUROBETON Gjirokaster 434,682 2019-06-17 2019-06-18 13921160012019 Shpenz. per rritjen e AQT - varrezat 2116001 Bashkia Libohove GJ restaurim muri mbajtes te varrezave fat nr 3 dt 30.12.2018nr ser 71419553 sit perfundimt kontr dt 2.11.2018 aktkolaud dt 21.1.2019 certifik marr perkoh ne dorez22.1.2019 up 58dt 29.10.2018 ftes ofer njoft fitues