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 R.N.M All 12,409,223.00 72 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
    IPQP Tirane (3535) R.N.M Tirane 124,800 2020-12-22 2020-12-24 14210160052020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016005-Inst.Perg.Qenve.Polic, lik ft blerje mat pastrimi dhe dezifekt, up nr 30 dt 10.12.2020, seri 94194975 dt 18.12.2020, fh dt 18.12.2020, pvmd dt 18.12.2020
    Bashkia Puke (3330) R.N.M Puke 34,800 2020-12-21 2020-12-23 83021370012020 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA UP 311 DT 20.11.2020,FAT TAT 14 DT 27.11.2020,FH 11 DT 27.11.2020,PV MARRJE NDORZIM DT 27.11.2020,KLS SISTEMI DT 23.11.2020
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) R.N.M Lushnje 66,000 2020-12-22 2020-12-23 12610051142020 Libra dhe publikime profesionale 1005114 Q.T.T.B Lushnje, per sa lik. Blerje publikime profesionale sipas urdh.prok.nr.29,dt.11.12.2020, fat.nr.94194972 dt.27.12.2020, fh.nr.28 dt.17.12.2020, PV marrje dorez.dt.17.12.2020
    Prefektura e qarkut Diber (0606) R.N.M Diber 261,600 2020-12-15 2020-12-16 22410160602020 Pjese kembimi, goma dhe bateri Prefektura Diber 1016060 pjese kembimi ,up.nr.61 dt.11.11.2020,kont.nr.1780 dt.02.12.2020,fat.nr.15 dt.02.12.2020,fl.hyrje nr.13,13/1 dt.10.12.2020,procesverbal marje ne dorzim dt.10.12.2020
    Drejtoria e shendetit publik M.Madhe (3323) R.N.M M.Madhe 118,260 2020-12-14 2020-12-15 10410130612020 Te tjera materiale dhe sherbime speciale 1013061-Nj.V.Sh.Publik M.Madhe ( mater.dentale U.pr.11.08.2020nj.fitusi.02.12.2020.kontr.09.12.fat.tat.ser.94194957.dt.14.12.2020)
    Shkolla Luigj Gurakuqi (3535) R.N.M Tirane 477,600 2020-12-09 2020-12-10 8721018142020 Shpenzime per mirembajtjen e mjeteve te transportit Shkolla Speciale Luigj Gurakuqi lik ft rip bus nr 13 dt 9.12.20 sr 94194967, u prok 62 dt 18.11.20, ftesa 100 dt 19.11.20, fitues 4.12.20, pvmd 9.12.2020
    Bashkia Puke (3330) R.N.M Puke 72,000 2020-12-09 2020-12-10 77021370012020 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001 PJESE KEMBIMI GOMA BATERI,UP 290 DT 10.11.2020,FAT TAT 09 DT 20.11.2020,FH 49 DT 20.11.2020,PV KOLAUDIMI DT 20.11.2020,KLS SISTEMI DT 12.11.2020
    Bashkia Puke (3330) R.N.M Puke 119,940 2020-12-09 2020-12-10 77221370012020 Shpenz. per rritjen e te tjera AQT Bashkia Puke kodi 2137001 SHPENZIME TE TJERA ,UP 293 DT 10.11.2020,FAT TAT 10 DT 23.11.2020,FH 52 DHE 52/2 DT 23.11.2020, PV KOLAUDIMI DT 23.11.2020,FORMULAR NR 5 DT 23.11.2020
    Spitali i burgut Tirane (3535) R.N.M Tirane 82,800 2020-12-07 2020-12-09 26410140132020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014013 IVSH i te denuarve Blerje materiale up nr 1120/2 date 13.11.2020 fat sr 94194963 date 24.11.2020 fh nr 56 date 24.11.2020
    Paraburgimi Kukes (1818) R.N.M Kukes 50,400 2020-11-19 2020-11-20 15210140552020 Shpenzime per mirembajtjen e objekteve ndertimore 1014055 Paraburgimi shp per mirmb te ndertesave fat nr 08seri 94194958 dt 18.11.2020 Fh nr 43dt 18.11.2020 upr nr 04dt 12.11.2020
    Bashkia Bajram Curri (1836) R.N.M Tropoje 346,800 2020-11-18 2020-11-19 33021450012020 Uniforma dhe veshje te tjera speciale Bashkia Tropoje likujdim UP nr 42 dt 27.10.2020 app dt 28.10.220 pv date 27.10.2020 ft 2 dt 04.11.2020 fh 37 dt 05.11.2020 pv marrje dt 05.11.2020
    Bordi Rajonal i Kullimit Durres (0707) R.N.M Durres 75,600 2020-11-17 2020-11-18 29210050682020 Karburant dhe vaj DREJTORIA E UJITJES DHE KULLIMIT FAT 3 BLERJE VAJ