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 KLARIDA SEMANJAKU All 31,423,564.00 68 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) KLARIDA SEMANJAKU Fier 126,277 2020-09-09 2020-09-10 60921110012020 Shpenzime te tjera transporti Bashkia Fier 2111001, trasport i prod.ushqim. up 50 dt 30.12.19, njf 11285/4 dt 27.01.20,kont 11285/6 dt 28.01.20,fat 1079 dt 31.07.20,seri 73181079
    Bashkia Fier (0909) KLARIDA SEMANJAKU Fier 126,277 2020-08-05 2020-08-06 54221110012020 Shpenzime te tjera transporti BASHKIA FIER 2111001,SHERBIM TRASPORTI I PRODUKTEVE USHQIMORE TE KOPSH,CERDH,UP 50 DT 30.12.19,NJ FIT.11285/4 DT 27.01.20,KONT 11285/6 DT 28.01.20,PASQYRE E KRYERJ.SE SHERBIM,FAT 1076 DT 30.06.20,SERI 73181076
    Bashkia Fier (0909) KLARIDA SEMANJAKU Fier 4,815,410 2020-06-16 2020-06-17 40221110012020 Furnizime dhe sherbime me ushqim per mencat FURNIZIME DHE SHERBIME ME USHQIME PER MENCAT(EMERGJENTE PER COVID 19),UP 14 DT01.04.20,NJF 2389/4 DT 03.04.20,FORMULAR NR 2389/5 DT 03.04.20,KONT.2389/5 DT 07.04.20,PCV 09.04.20,FAT 1071 DT 09.04.20,SERI 731810071,FH 10 DT 09.04.20
    Bashkia Fier (0909) KLARIDA SEMANJAKU Fier 34,439 2020-06-09 2020-06-10 37021110012020 Shpenzime te tjera transporti SHERBIM I TRASPORTIT TE PRODUKTEVE USHQIMORE TE KOPSHTEVE DHE CERDHEVE,UP 50 DT 30.12.19,NJ.KONT 11285/2 DT 30.12.19,KONTRATE 11285/6 DT 28.01.20,FAT 1070 DT 31.01.20,SERI 73181070
    Bashkia Fier (0909) KLARIDA SEMANJAKU Fier 109,058 2020-05-19 2020-05-20 30621110012020 Shpenzime te tjera transporti BASHKIA FIER 2111001 SHERBIM TRASPORT USHQIMESH,UP 50 DT 30.12.19,KONT 11285/6 DT 28.01.20,FAT 68 DT 31.01.20 SERI 73181065
    Bashkia Fier (0909) KLARIDA SEMANJAKU Fier 114,797 2020-05-19 2020-05-20 30721110012020 Shpenzime te tjera transporti BASHKIA FIER 2111001 SHERBIM TRASPORT USHQIMESH,UP 50 DT 30.12.19,KONT 11285/6 DT 28.01.20,FAT 1067 DT 29.02.20 SERI 73181067
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 959,940 2020-01-27 2020-02-03 2121110182020 Shpenzime te tjera transporti QEA Fier 2111018 up 2 dt 10.1.2019,njf 21.1.2019,kontrat 2/1 21.1.2019,fd 1059,seri 73181059
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 191,520 2019-04-08 2019-04-09 6821110182019 Shpenzime te tjera transporti Q.E.A Fier 2111018 up 2 7.2.2018,njf 12.2.2018,kontr 2/1 1.3.2018,amendim 4.1.2019,fd 54,seri 73181054