Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AMEL - E. Z All 57,426,354.00 118 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
    Drejtoria e Pergjithshme Detare Durres (0707) AMEL - E. Z Durres 814,800 2020-11-25 2020-11-26 27110060982020 Uniforma dhe veshje te tjera speciale 1006098 DREJT PERGJ DETARE FAT42 BLERJE UNIFORMA KONT 1692 /2 DT 15.10.2020 UNIFORMA
    Bashkia Kukes (1818) AMEL - E. Z Kukes 514,800 2020-10-16 2020-10-19 71321250012020 Uniforma dhe veshje te tjera speciale 2125001 Bashkia Kukes dety prap nr ditari 22856 likujdim uniforma fat nr 37dt 27.07.2020 seri 80617387 Fh nr 50dt 27.07.2020 te kontr nr 53dt 06.07.2020 urdher nr 440dt 11.03.2020
    Bashkia Kucove (0217) AMEL - E. Z Kuçove 130,800 2020-09-28 2020-09-29 89521240012020 Uniforma dhe veshje te tjera speciale 2124001 uniforma dhe veshje speciale fat nr 41/80617391 dt 15.09.2020
    Bashkia Puke (3330) AMEL - E. Z Puke 55,200 2020-09-15 2020-09-16 56521370012020 Sherbime te tjera 2137001 Bashkia Puke kodi 2137001 TE TJERA TRANSFERIME Transport Futbollistash fat tat nr 36 dt.25.07.2020, up nr 150 dt.30.06.2020, kl .sist.dt 02.07.2020 fatur ardhur me vones nga subjekti per likujdim.
    Bashkia Lushnje (0922) AMEL - E. Z Lushnje 310,800 2020-08-19 2020-08-20 52721290012020 Uniforma dhe veshje te tjera speciale 2129001 Bashkia Lushnje per sa lik Blerje rroba pune policia bashkiake, fat.nr.80617384 dt.23.07.2020, fh.nr.30 dt.23.07.2020, ur.prok.nr.12 dt.06.07.2020
    Bashkia Puke (3330) AMEL - E. Z Puke 29,400 2020-07-21 2020-07-23 44621370012020 Te tjera transferime korrente 2137001 Bashkia Puke kodi 2137001 TE TJERA TRANSFERIME Transport Futbollistash fat tat nr 33 dt.04.07.2020 up nr 235 dt.24.09.2019 kl .sist.dt.26.09.2019
    Bashkia Cerrik (0808) AMEL - E. Z Elbasan 208,980 2020-07-14 2020-07-15 37221100012020 Uniforma dhe veshje te tjera speciale Bashkia Cerrik uniforma dhe veshje speciale, up 71 dt 14.7.2017, njoftim fituesi 27.7.2017, fh 78 dt 5.9.208, fature 47571463
    Bashkia Kruje (0716) AMEL - E. Z Kruje 262,800 2020-07-13 2020-07-14 147921230012020 Uniforma dhe veshje te tjera speciale 2123001- Bashkia Kruje BLERJE VESHJE PUNE PUNE DHE UNIFORMA PER BASHKINE kruje kont nr 2896 prot dt 18.06.2020 up nr 244 dt 20.05.2020 lik i fat me nr 31 nr ser 80617381 fh nr 32
    Bordi i Kullimit Fier (0909) AMEL - E. Z Fier 520,800 2020-06-23 2020-06-24 1181005070202 Uniforma dhe veshje te tjera speciale RROBA PUNE PER DREJT E UJITJES DHE KULLIMIT FIER FAT29 SERI 80617379 DT 09/06/2020
    Bashkia Puke (3330) AMEL - E. Z Puke 32,280 2020-06-16 2020-06-17 32021370012020 Te tjera transferime korrente 2137001 Bashkia Puke kodi 2137001 Transport Futbollistash fat tat nr 27 dt.27.02.2020 up nr 235 dt.24.09.2019 kl .sist.dt.26.09.2019
    Bordi i Kullimit Fier (0909) AMEL - E. Z Fier 520,800 2020-06-16 2020-06-17 11810050702020 Uniforma dhe veshje te tjera speciale RROBA PUNE PER DREJT E UJITJES DHE KULLIMIT FIER FAT29 SERI 80617379 DT 09/06/2020
    Bashkia Vlore (3737) AMEL - E. Z Vlore 1,299,600 2020-05-19 2020-05-20 43021460012020 Te tjera materiale dhe sherbime speciale rroba policie bashkia 2146001 kont 9895/2 dt 02.12.2019 u.prok 233 dt 14.10.2019 fat 18 dt 31.12.2019
    Bashkia Puke (3330) AMEL - E. Z Puke 20,400 2020-02-28 2020-03-02 10921370012020 Te tjera transferime korrente 2137001 Bashkia Puke kodi 2137001 Transport Futbollistash fat tat nr 22 dt.08.02.2020 up nr 235 dt.24.09.2019 kl .sist.dt.26.09.2019
    Bashkia Puke (3330) AMEL - E. Z Puke 32,400 2020-02-28 2020-03-02 10821370012020 Te tjera transferime korrente 2137001 Bashkia Puke kodi 2137001 Transport Futbollistash fat tat nr 21 dt.01.02.2020 up nr 235 dt.24.09.2019 kl .sist.dt.26.09.2019
    Bashkia Puke (3330) AMEL - E. Z Puke 20,400 2020-02-14 2020-02-18 7721370012020 Te tjera transferime korrente 2137001 Bashkia Puke kodi 2137001 Transport Futbollistash fat tat nr 20 dt.27.01.2020 up nr 235 dt.24.09.2019 kl .sist.dt.26.09.2019
    Bashkia Puke (3330) AMEL - E. Z Puke 58,800 2020-02-14 2020-02-18 7621370012020 Te tjera transferime korrente 2137001 Bashkia Puke kodi 2137001 Transport Futbollistash fat tat nr 19 dt.20.01.2020 up nr 235 dt.24.09.2019 kl .sist.dt.26.09.2019
    Bashkia Puke (3330) AMEL - E. Z Puke 176,400 2020-02-06 2020-02-10 5321370012020 Te tjera transferime korrente 2137001 Bashkia Puke kodi 2137001 Transport Futbollistash fat tat nr 12 dt.21.11.2019 up nr 235 dt.24.09.2019 kl sist.dt.26.09.2019 lik vones per mungese dokumentcioni
    Bashkia Lezhe (2020) AMEL - E. Z Lezhe 8,880 2020-01-31 2020-02-04 194921270012019 Uniforma dhe veshje te tjera speciale BASHKIA LEZHE PAG FAT NR 9 DT 30.10.2019,F HYRJE NR 78 DT 30.10.2019,KERKESE DT 25.10.2019 UNIFORMA PER POLICINE BASHKIAKE
    Bashkia Divjake (0922) AMEL - E. Z Lushnje 333,600 2019-11-05 2019-11-11 68121470012019 Uniforma dhe veshje te tjera speciale 2147001 Bashkia Divjake,u.prok.nr.187 dt.13.09.2019 blerje uniforma per MZSH sipas fature nr.80617355 dt.18.10.2019 , f.hyrje nr.139 dt.18.10.2019
    Bashkia Lezhe (2020) AMEL - E. Z Lezhe 67,080 2019-11-04 2019-11-05 163221270012019 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 3 DT 24.09.2019,F HYRJE NR 68 DT 24.09.2019,KERKESE DT 30.09.2019