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

  • 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 MALVIN All 220,815,384.00 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 Shkoder (3333) MALVIN Shkoder 3,009,433 2019-05-17 2019-05-20 65321410012019 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder sherbim gjelberimi kon ne vazhdim nr 66128/12 28.06.2018,fat nr 71443360 dt 30.04.2019,situacion nr 4 dt 30.04.2019,pv dt 30.4.2019
    Dega e Thesarit Shkoder (3333) MALVIN Shkoder 90,288 2019-05-15 2019-05-16 4810100332019 Materiale per funksionimin e pajisjeve te zyres 1010033 Dega Thesarit Shkoder, materiale per funksionimin e paisjeve te zyres,leter format, kerkese dt 02.05.2019, ft nr 71443361 dt 03.05.2019, pcv dt 03.05.2019, fh nr 3 dt 03.05.2019
    Dega e Thesarit Shkoder (3333) MALVIN Shkoder 96,000 2019-05-15 2019-05-16 4710100332019 Materiale per funksionimin e pajisjeve te zyres 1010033 Dega Thesarit Shkoder, materiale per funksionimin e paisjeve te zyres, kerkese dt 02.05.2019, ft nr 71443362 dt 03.05.2019, pcv dt 03.05.2019, fh nr 2 dt 03.05.2019
    Bashkia Shkoder (3333) MALVIN Shkoder 3,131,409 2019-04-17 2019-04-18 52821410012019 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder kontrate ne vazhdim sherbim gjelberimi nr 6612/12 dt 28.06.2018,fat nr 71443357 31.03.2019,situa nr 3 dt 31.03.2019,pv dt 31.03.2019
    Bashkia Shkoder (3333) MALVIN Shkoder 61,776 2019-04-15 2019-04-16 48621410012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Shkoder Up nr 212 dt 20.03.2019 formu nr 4/1 dt 20.03.2019 kon nr 4508/2 dt 20.03.2019,fat nr 71443356,fh nr 27,pv dt 20.03.2019,fat nr 71443358 ,fh nr 32 pv dt 02..4.2019
    Bashkia Shkoder (3333) MALVIN Shkoder 3,569,273 2019-03-15 2019-03-18 3502141012019 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder sherbim gjelberimi shkurt 2019,kon ne vazhdim nr 6612/12 dt 28.06.2018,fat nr 71443355 dt 28.02.2019,,situ nr 2 dt 28.02.2019,pv dt 28.02.2019
    Bashkia Shkoder (3333) MALVIN Shkoder 2,194,824 2019-02-20 2019-02-21 22721410012019 Sherbime te pastrimit dhe gjelberimit 2141001 sherbim gjelberimi kontr vazhdim nr 6612/12 dt 28.06.2018, ft 71443354 dt 31.01.2019, situacion nr 1 dt 31.01.2019
    Bashkia Shkoder (3333) MALVIN Shkoder 118,224 2019-02-11 2019-02-12 16421410012019 Shpenzime per te tjera materiale dhe sherbime operative 2141001shpenzime per blerje buqeta , kurora lule etj, kontr 2755/17 dt 13.03.2018 vazhdim, ft 71443352 dt 26.12.2018 dhe ft 49347547dt 28.11.2018, shkrese mfe limit nr 19932 dt 7.11.2018 dhe nr 22568 dt 24.12.2018
    Bashkia Shkoder (3333) MALVIN Shkoder 6,526,980 2019-02-01 2019-02-04 6921410012019 Sherbime te pastrimit dhe gjelberimit 2141001 sherbim gjelberim sit nr 06 kon vazhdim nr 6612/12 dt 28.06.2018, ft nr 71443353+sit nr 6+pcv dt 31.12.2018 shkresa 19932 dt 07.11.2018, shkresa 22568 dt 24.12.2018