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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  • 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 HEST All 169,168,665.00 89 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) HEST Kavaje 90,000 2019-05-21 2019-05-22 91521180012019 Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME BLERJE AKSESORE PER DEKORE UP 14 DT 25.03.2019 FAT 760 DT 27.03.2019 SERI 58796760 FH 05 DT 27.03.2019 KERKESE 1078 DT 19.03.2019
    Ndermarja e punetoreve nr. 2 (3535) HEST Tirane 20,545,542 2019-05-20 2019-05-22 13621011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft blerje mater ndic publik nr 58796765 dt 24.4.19, kontr 560/15 dt 23.4.19 fh 1 dt 24.4.19 u prok 7.3.19, pv 10.4.19
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 1,000,000 2019-04-16 2019-04-18 13221220062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MAT ELEKTRIKE KONTRTA DT.29.03.2019,UP NR.6 DT.14.02.2019,PVVO DT.07.03.2019,MIRAT PROC DT.18.03.2019,NJOF FIT DT.18.03.2019,PRINT SIST,FAT NR.762 DT.05.04.2019,FH NR.6,17 DT.05.04.2019,UB NR.35653
    Ndermarrja e Sherbimeve Publike Fier (0909) HEST Fier 750,120 2019-03-21 2019-03-25 6821110062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RRJETE TELI PER ND. E SHERB. PUBLIKE FIER FAT 754 DT 25/02/2019 SERI 58796754
    Nd-ja Mirembajtja Rruga (0808) HEST Elbasan 576,000 2019-03-15 2019-03-18 12321090142019 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Agjensia e Sherb Publike Elbasan paisje UP nr 40 dt 07.11.2018 ref 9320111072018 ft nr 774 dt 11.12.2018 seri 58796744 fh nr 61
    Bashkia Patos (0909) HEST Fier 837,600 2019-02-21 2019-02-22 8221120012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Patos 2112001 hidroizolim shkoll.kopshte UP.63 dt.06.08.2018FO.21.08.2018VP.31.08.2018 Kontr.31.08.2018 fat.771seri 58796741dt.27.11.2018 FH.160 dt.27.11.2018
    Bashkia Korce (1515) HEST Korçe 914,196 2019-02-13 2019-02-14 15921220012019 Shpenz. per rritjen e AQT - paisje qe sigurojne energji BASHKIA KORCE (2122001) BL.PROZHEKTORE DHE MAT.ELEKTRIKE PER ZONEN SPORTIVE U.P NR.49 DT 25.09.18, FTESE OFERTE,P.V LLOG.FONDI LIMIT 24.09.18,P.V VLERES.27.09.18,P.V SHP.FIT.DT 27.09.18, 1/2/3/4/5/9.10.2018,FAT.764 DHE F.H 93 DT 10.10.2018
    Universiteti Korce (1515) HEST Korçe 283,200 2019-01-28 2019-01-29 0810110462019 Shpenzime per mirembajtjen e objekteve specifike 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME MIREMBAJTJE OBJEKTE SPECIFIKE;FAT.NR.778 DT.28.12.2018;F.HYRJE NR.54 DT.28.12.2018;U.PROKURIMI NR.763 DT.21.12.2018;F.OFERTE DT.21.12.2018;PVERBAL DT.21.12.2018;27.12.2018;UB 35205;DOK.SISTEMI
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 418,800 2018-12-27 2019-01-07 44221220062018 Uniforma dhe veshje te tjera speciale 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE VESHJE PUNE UP NR.73 DT.16.11.2018,FTESE PER OFERTE DT.16.11.2018,PVVO DT.20.11.2018,FAT NR.770 DT.21.11.2018,FH NR.108 DT.24.11.2018,PRINTIME SISTEMI,UB NR.35073 DT.27.12.2018