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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  • 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 A.L.F. All 59,265,278.00 92 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 Maliq (1515) A.L.F. Korçe 852,967 2020-05-28 2020-05-29 25921680012020 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER MJETET,ESKAVATORE UP NR 116 DT 20.12.19;F.NJOFT.P VERB DT 27;29.01.2020;RAP PERMB;MIRATIM DT 06.02.2020;KONT.DT 11.02.2020;FAT NR.12;14 DT.24.02.20;24.04.20;F.H.NR 11;19 DT.24.02.20;24.04.20;UB 37922;M.KUADER
    Bashkia Maliq (1515) A.L.F. Korçe 681,068 2020-04-29 2020-04-30 20921680012020 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER MJETET,ESKAVATORE UP NR 116 DT 20.12.19;F.NJOFT.P VERB DT 27;29.01.2020;RAP PERMB;MIRATIM DT 06.02.2020;KONT.DT 11.02.2020;FAT NR.12 DT.24.02.2020;F.H.NR 11 DT.24.02.2020;UB 37922;M.KUADER
    Bashkia Maliq (1515) A.L.F. Korçe 937,386 2020-03-10 2020-03-11 12521680012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ NAFTE PER MJETET,ESKAVATORE UP NR 6 DT 25.01.19;F.NJOFT.P VERB DT 06;15;25.03.2019;RAP PERMB;MIRATIM DT 25.03.2019;KONT.DT 04.04.2019;FAT 27;34;35 DT.31.12.2019;F.H.73;96;97 DT.31.12.2019;UB 35731;M.KUADER
    Bashkia Maliq (1515) A.L.F. Korçe 1,198,837 2020-01-31 2020-02-03 69221680012019. Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER MJETET,ESKAVATORE UP NR 6 DT 25.01.19;F.NJOFT.P VERB DT 06;15;25.03.2019;RAP PERMB;MIRATIM DT 25.03.2019;KONT.DT 04.04.2019;FAT 27 DT.21.10.2019;F.H.73 DT.21.10.2019;UB 35731;M.KUADER
    Bashkia Maliq (1515) A.L.F. Korçe 77,075 2020-01-31 2020-02-03 71121680012019 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER MJETET,ESKAVATORE UP NR 6 DT 25.01.19;F.NJOFT.P VERB DT 06;15;25.03.2019;RAP PERMB;MIRATIM DT 25.03.2019;KONT.DT 04.04.2019;FAT 27 DT.21.10.2019;F.H.73 DT.21.10.2019;UB 35731;M.KUADER
    Bashkia Maliq (1515) A.L.F. Korçe 16,686 2019-10-25 2019-10-28 56721680012019 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER MJETE U.P NR.06 DT.25.01.2019;PV DT.06;15.03.2019;RAP.PERMB,MIRATIM TENDERI DT.25.03.2019;KONTRATE NR.1543 DT.04.04.19;FAT.NR.73 DT.13.08.19;FH.NR.51 DT.13.08.19;UB 35731;M.KUADER
    Bashkia Maliq (1515) A.L.F. Korçe 1,859,452 2019-10-25 2019-10-28 56521680012019 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER MJETE U.P NR.06 DT.25.01.2019;PV DT.06;15.03.2019;RAP.PERMB,MIRATIM TENDERI DT.25.03.2019;KONTRATE NR.1543 DT.04.04.19;FAT.NR.73 DT.13.08.19;FH.NR.51 DT.13.08.19;UB 35731;M.KUADER
    Bashkia Pogradec (1529) A.L.F. Pogradec 500,000 2019-08-14 2019-08-15 58221360012019 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2136001 Bashkia Pogradec vendimi gjyqesor 1550-923 dt. 04.12.2012, gjurme auditimi 25.7.2018, shkrese stornimi 5759 dt. 13.8.19
    Bashkia Maliq (1515) A.L.F. Korçe 2,491,196 2019-07-25 2019-07-26 38321680012019 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER MJETE U.P NR.06 DT.25.01.2019;PV DT.06;15.03.2019;RAP.PERMB,MIRATIM TENDERI DT.25.03.2019;KONTRATE NR.1543 DT.04.04.19;FAT.NR.150 DT.06.07.19;FH.NR.42/1 DT.06.07.19;UB 35731;M.KUADER
    Bashkia Maliq (1515) A.L.F. Korçe 1,782,918 2019-05-09 2019-05-10 23221680012019 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER MJETE U.P NR.06 DT.25.01.2019;PV DT.06;15.03.2019;RAP.PERMB,MIRATIM TENDERI DT.25.03.2019;KONTRATE NR.1543 DT.04.04.19;FAT.NR.138 DT.30.04.19;FH.NR.30 DT.30.04.19;UB 35731;M.KUADER
    Bashkia Maliq (1515) A.L.F. Korçe 2,692,728 2019-03-25 2019-03-26 13921680012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ NAFTE PER MJETET,ESKAVATORE;KALDAJA UP NR 8 DT 30.01.18;F.NJOFT.P VERB DT 5.3;10;12.04.18;RAP PERMB;MIRATIM DT 23.4.18;KONTR.NR 1701 DT 30.4.18;FAT 872;103 DT.31.01.19;F.H.85;7 DT.31.1.19;UB 33066;BULETIN;DOK.SISTEMI
    Bashkia Maliq (1515) A.L.F. Korçe 1,664,224 2019-03-21 2019-03-25 14221680012019 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER MJETE U.P NR.08 DT.30.01.2018;PV DT.10;12.04.2018;RAP.PERMB,MIRATIM TENDERI DT.23.04.2018;KONTRATE AMENDAMENT NR.88/3 DT.22.02.19;FAT.NR.115 DT.25.02.19;FH.NR.13 DT.25.02.19;UB 35530