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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LEL All 61,742,390.00 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 Kavaja (3513) LEL Kavaje 623,508 2019-04-01 2019-04-02 43121180012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE LIKUJDIM FATURE NR 262/263 DT28.09.2018 NR SERIE 19205212/19205213, UP NR 2 DT 29.03.2018 KONTRATE NR 1146/4 PROT DT 30.05.2018
    Shtepia e te Moshuarve Kavaje (3513) LEL Kavaje 119,736 2019-03-08 2019-03-11 3521180102019 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE SA LIKUIDOJME USHQIME PROCV EMERGJENCE DT 15.02.2019 FAT 102 DT 15.02.2019 SERI 19205302 FH 1 DT 15.02.2019
    Bashkia Kavaja (3513) LEL Kavaje 161,724 2019-02-14 2019-02-15 19921180012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME PER KONVIKTET KONTR 1146/4 DT 30.05.2018 UP 2 DT 29.03.2018 FAT 265-267 SERI 19205215-19205217 DT 31.10.2018 FH 15-17 DT 31.10.2018
    Bashkia Kavaja (3513) LEL Kavaje 84,913 2019-02-14 2019-02-15 20121180012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME PER KONVIKTET KONTR 1146/4 DT 30.05.2018 UP 2 DT 29.03.2018 FAT 291-292 SERI 19205241-19205242 DT 21.12.2018 FH 20-21 DT 21.12.2018
    Bashkia Kavaja (3513) LEL Kavaje 95,001 2019-02-14 2019-02-15 20021180012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME PER KONVIKTET KONTR 1146/4 DT 30.05.2018 UP 2 DT 29.03.2018 FAT 272-273 SERI 19205222-19205223 DT 27.11.2018 FH 18-19 DT 27.11.2018
    Bashkia Kavaja (3513) LEL Kavaje 12,200 2019-02-14 2019-02-15 19721180012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME PER KONVIKTET KONTR 1146/4 DT 30.05.2018 UP 2 DT 29.03.2018 FAT 295 SERI 19205145 DT 15.06.2018 FH 11 DT 15.06.2018
    Bashkia Kavaja (3513) LEL Kavaje 101,019 2019-02-14 2019-02-15 19821180012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME PER KONVIKTET KONTR 1146/4 DT 30.05.2018 UP 2 DT 29.03.2018 FAT 251-253 SERI 19205201-19205203 DT 28.09.2018 FH 12-14 DT 28.09.2018
    Shtepia e te Moshuarve Kavaje (3513) LEL Kavaje 350,000 2018-12-27 2019-01-07 18821180102018 Furnizime dhe sherbime me ushqim per mencat SHTEPIA TE MOSHUARVE SA LIKUIDOJME USHQIME UP 27 DT 26.12.2018 FAT 289-290 DT 26.12.2018 SERI 19205239-19205240 FH 132 DT 26.12.2018