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

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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 TR - 7 All 6,536,007.00 110 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
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 72,864 2021-04-14 2021-04-15 8221110182021 Sherbim per ngrohje Q E A Fier 2111018 up nr 3 dt 1.2.2021,fo 1.2.2021,njf dt 5.2.2021,kontrat 3/1 dt 5.2.2021,fd 4/2021,fh 16 dt 31.3.2021
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 58,608 2021-03-29 2021-03-30 5421110182021 Sherbim per ngrohje Q E A Fier 2111018 up nr 3 dt 1.2.2021,fo 1.2.2021,njf dt 5.2.2021,kontrat 3/1 dt 5.2.2021,fd 2/2021,fh 6 dt 26.2.2021
    Bashkia Patos (0909) TR - 7 Fier 16,422 2021-02-17 2021-02-18 5421120012021 Karburant dhe vaj Bashkia Patos 2112001 gaz UP.09.01.2020 FO.13.01.2020 VP.14.01.2020 kontr..28.01.2020 fat.6465 seri 94836465 fh.165 pvmd
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 179,340 2021-01-26 2021-01-27 1621110182021 Sherbim per ngrohje Q E A Fier 2111018, gaz i lengshem, up 2 dt 07.01.20, fo 08.01.20, njfit 15.01.2020, kont 2/1 dt 16.01.20, fat 6351 e 6468 seri 94836351e 94836468, fh 64 e 63 dt 31.12.20
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 59,976 2020-12-16 2020-12-18 26021110182020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018, blerje gaz i lengshem , up 2 dt 07.01.20, FO 08.01.20, NJfit 15.01.20, kont 2/1 dt 16.01.20, fat 9498, seri 94836452, fh 52 dt 26.11.20
    Bashkia Patos (0909) TR - 7 Fier 14,994 2020-12-11 2020-12-14 55721120012020 Karburant dhe vaj Bashkia Patos 2112001 gaz UP.4 dt.9.01.2020 FO.13.1.2020 VP.14.31.2020 kontr.fat.6451 seri 94836451 fh.144
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 95,256 2020-11-19 2020-11-20 23521110182020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q.E.A Fier 2111018 up 2 dt 7.1.2020,fo 8.1.2020,kontr 2/1 dt 16.1.2020,fd 9488,seri 85409488,fh 51 30.10.2020
    Bashkia Patos (0909) TR - 7 Fier 14,994 2020-11-17 2020-11-18 51621120012020 Karburant dhe vaj Bashkia Patos 2112001 gaz UP.4 dt.9.01.2020 FO.13.1.2020 VP.14.31.2020 kontr.fat.9487 seri 85409487 fh.134
    Bashkia Patos (0909) TR - 7 Fier 27,132 2020-10-26 2020-10-27 47121120012020 Karburant dhe vaj Bashkia Patos 2112001 gaz UP.4 dt.9.01.2020 FO.13.1.2020 VP.14.31.2020 kontr.fat.454 seri 85409453 fh.117
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 77,616 2020-10-14 2020-10-15 21821110182020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QEA Fier 2111018,up 2 dt 07.01.20,njf 15.01.20,kont 2/1 dt 16.01.20,fat 9457 dt 30.09.20,seri 85409457,fh 44 dt 30.09.20
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 250,800 2020-08-26 2020-08-27 17321110182020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QEA Fier 2111018,up 5 dt 22.06.20,fo 22.06.20,njf.25.06.20,kont 1/1 dt 26.06.20,pcv 31.07.20,fat 9403 ,seri 85409403
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 28,224 2020-08-26 2020-08-27 17221110182020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QEA Fier 2111018,up 2 dt 07.01.20,njf 15.01.20,kont 2/1 dt 16.01.20,fat 9400 dt 30.07.20,seri 85409400,fh 33 dt 30.07.20
    Bashkia Patos (0909) TR - 7 Fier 8,568 2020-07-24 2020-07-27 33721120012020 Karburant dhe vaj Bashkia Patos 2112001 gaz UP.4 dt.9.01.2020 FO.13.1.2020 VP.14.31.2020 kontr.fat.9373seri 85409373fh.76
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 40,572 2020-07-20 2020-07-22 15221110182020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q.E.A Fier 2111018 up 2 dt 7.1.2020,fo 8.1.2020,kontr 2/1 dt 16.1.2020,fd 9376,seri 85409376,fh 32 30.6.2020
    Bashkia Patos (0909) TR - 7 Fier 6,426 2020-06-04 2020-06-05 22721120012020 Karburant dhe vaj Bashkia Patos 2112001 gaz UP.4 dt.9.01.2020 FO.13.1.2020 VP.14.31.2020 kontr.fat.9326seri 854093261fh.49
    Bashkia Patos (0909) TR - 7 Fier 17,136 2020-04-28 2020-04-29 16721120012020 Karburant dhe vaj GAZ PER ARSIMIN BASHKIA PATOS KNTR 16/01/2020 FAT 9310 SERI 84409310 DT 28/02/2020
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 14,112 2020-04-17 2020-04-21 8621110182020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q.E.A Fier 2111018 up 2 dt 7.1.2020,fo 8.1.2020,kontr 2/1 dt 16.1.2020,fd 9329,seri 85409328,fh 24 27.3.2020
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 82,908 2020-04-17 2020-04-21 8521110182020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q.E.A Fier 2111018 up 2 dt 7.1.2020,fo 8.1.2020,kontr 2/1 dt 16.1.2020,fd 9309,seri 85409309,fh 18 28.2.2020
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 47,040 2020-03-05 2020-03-06 6021110182020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q.E.A Fier 2111018 up 2 dt 7.1.2020,fo 8.1.2020,kontr 2/1 dt 16.1.2020,fd 9276,seri 85440276,fh 2 31.1.2020
    Bordi i Kullimit Fier (0909) TR - 7 Fier 224,400 2020-02-26 2020-03-02 3510050702020 Kancelari Drejt e Ujit,Kullimit 1005070 KANCELARI FAT 9301 DT 24.02.2020 SERI 85409301