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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Gjergj Buça All 211,137,125.00 73 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 Peshkopi (0606) Gjergj Buça Diber 1,940,496 2019-10-24 2019-10-25 83021060012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia blerje dru zjarri,up nr 04/19 dt 05.12.2017,fat nr 10 dt 04.01.2018 fh nr 14 dt 14.02.2018
    Drejtoria e Çerdheve dhe Kopshteve (3333) Gjergj Buça Shkoder 1,599,000 2019-10-22 2019-10-23 13921410312019 Sherbim per ngrohje 2141031 Drej cerdheve kopshte,dru zjarri,kontrate 6 dt 21.03.2019, fat 73560451 dt 24.09.2019,fh 9 dt 24.09.2019, pcv dorez 24.09.2019
    Bashkia Rogozhine (3513) Gjergj Buça Kavaje 900,000 2019-07-22 2019-07-23 67421190012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE LIK FAT NR 1 SERI 38292551 DT 07.11.2017 TE UP NR 3323 DT 02.10.2017 KONTRAT3721 DT 31.10.2017 BLERJE DRU ZJARRI PER BASHKI RROGOZHINE PAGES PJESORE
    Bashkia Rogozhine (3513) Gjergj Buça Kavaje 300,000 2019-07-22 2019-07-23 67521190012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE LIK FAT NR 1 SERI 38292551 DT 07.11.2017 TE UP NR 3323 DT 02.10.2017 KONTRAT3721 DT 31.10.2017 BLERJE DRU ZJARRI PER BASHKI RROGOZHINE PAGES PLOTE
    Komisioni i Prokurimit Publik (3535) Gjergj Buça Tirane 32,119 2019-06-27 2019-06-28 16910900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kth tr ek,urdh.nr 151, dt 03.05.2019, V.KPP 233, dt 19.04.2019
    Drejtoria e Çerdheve dhe Kopshteve (3333) Gjergj Buça Shkoder 1,200,000 2019-05-14 2019-05-15 5521410312019 Sherbim per ngrohje 2141031 dru zjarri, up 1 dt 13.02.2019,fnjk13.02.19,ub kvo 3 dt 13.02.19, miratim klas perf 4 dt 08.03.2019,bul fit 11 dt 18.3.19, kont 6 dt 21.3.19,bul app kontr 12 dt 25.3.19, fat 38293583 d 15.04.19,fh 1dt 15.4.19,pv 15.04.2019
    Bashkia Peqin (0827) Gjergj Buça Peqin 1,368,000 2019-05-09 2019-05-10 30221340012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2019 Bashkia Peqin drru zjarri fature seri 38292582 date 12.03.2019 fh nr 9 dt 12.03.2019 kontrate nr 1179 dt 17.12.2018 up nr 172 dt 09.11.2018 njoftim fituesi 1163 dt 6.12.2018
    Bashkia Shijak (0707) Gjergj Buça Durres 636,000 2019-04-19 2019-04-23 18621080012019 Materiale dhe pajisje labratorik e te sherbimit publik 2108001 0707 BASHKIA SHIJAK 2108001 KONTRATE 4585 DT 24.12.2018; FAT 22 DT 21.12.2018
    Qendra Ekonomike e Arsimit (0707) Gjergj Buça Durres 2,010,036 2019-04-17 2019-04-18 17021070082019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK.FAT.30 KO.19534 29.10.2018 DRU ZJARRI /QEA DURRES 2107008 /TDO 0707
    Bashkia Peqin (0827) Gjergj Buça Peqin 1,311,000 2019-04-04 2019-04-05 22621340012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2019 Bashkia Peqin drru zjarri fature seri 38292580 fh nr 2 dt 01.02.2019 kontrate nr 1179 dt 17.12.2018 up nr 172 dt 09.11.2018 njoftim fituesi 1163 dt 6.12.2018
    Qendra Ekonomike e Arsimit (0707) Gjergj Buça Durres 2,597,784 2019-04-02 2019-04-03 11321070082019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. DRU ZJARRI KONTR. 19534 DT 29.10.18 LIK FAT 27 DT 12.3.19 /QEA DURRES 2107008 /TDO 0707
    Bashkia Kruje (0716) Gjergj Buça Kruje 1,795,680 2019-02-18 2019-02-19 29221230012019 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje blerje dru zjarri up nr 652 dt 24.10.2018 njf fit dt 15.11.2018 kontrata nr 7030 dt 21.11.2018 lik i fat me nr 20 nr ser 38292572 dt 17.12.2018 fh nr 154 dt 17.12.2018
    Bashkia Rreshen (2026) Gjergj Buça Mirdite 2,827,200 2019-01-23 2019-01-24 2921330012019 Sherbim per ngrohje 2133001 Bashkia Mirdite dru zjarri fat nr 15 dt 20.02.2018 ser 38292566