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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AMEL - E. Z All 55,184,754.00 114 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 Libohove (1111) AMEL - E. Z Gjirokaster 78,240 2019-08-09 2019-08-13 21921160012019 Uniforma dhe veshje te tjera speciale 2116001 Bashkia Libohove GJ blerje uniforma sherbimi SMZSH fat nr 45 dt 11.07.2019 fh nr 15 dt 11.07.2019 up nr 41 dt 28.09.2018 ftese oferte njoftim fitues pv maarjr dorezim dt 11.07.2019
    Bashkia Puke (3330) AMEL - E. Z Puke 101,880 2019-07-25 2019-07-30 48021370012019 Uniforma dhe veshje te tjera speciale Bashkia Puke kodi 2137001 Blerje uniforma te policise bashkiake fat tat.sh.nr.43 dt.28.06.2019 up nr 144 dt.31.05.2019 pv kolaudimi dt 28.06.2019 fh nr.24 dt.28.06.2019 kl. sist dt.03.06.2019
    Akademia e Fiskultures (3535) AMEL - E. Z Tirane 199,200 2019-05-24 2019-05-28 19510110482019 Te tjera materiale dhe sherbime speciale Universiteti i Sporteve sherbim u p 7.58.19 ft of 8.5.19 fat 20.5.19 serei 47571490 f hyrje 20.5.19
    Bashkia Maliq (1515) AMEL - E. Z Korçe 62,280 2019-05-22 2019-05-23 26121680012019 Uniforma dhe veshje te tjera speciale 2168001 BASHKIA MALIQ SHPENZIME BLERJE UNIFORMA PER POLICINE U.PROKURIMI NR 31 DT 12.04.2019;F.OFERTE DT.19.04.2019;P.VERBAL DT 16;24.04.2019 FAT NR.38 DT 07.05.2019;FHYRJE NR.31/1 DT.07.05.2019;DOK.SISTEMI;UBLERJE 36057
    Bashkia Lezhe (2020) AMEL - E. Z Lezhe 118,080 2019-05-20 2019-05-22 76621270012019 Uniforma dhe veshje te tjera speciale BASHKIA LEZHE PAG FAT NR 39 DT 15.05.2019,FLETE HYRJE NR 22 DT 15.05.2019,KERKESE DT 09.05.2019,BLERJE UNIFORMA PER MZSH
    Bashkia Lezhe (2020) AMEL - E. Z Lezhe 31,560 2019-05-13 2019-05-15 70721270012019 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 19 DT 05.11.2018,F HYRJE NR 74 DT 05.11.2018,KERKESE DT 01.11.2018,BLERJE UNIFORMA PER POLICINE BASHKIAKE
    Bashkia Korce (1515) AMEL - E. Z Korçe 207,600 2019-05-08 2019-05-09 54421220012019 Uniforma dhe veshje te tjera speciale BASHKIA KORCE (2122001) BL.VESHJE PER SHKOLLEN SPECIALE,U.P NR.214 DT 25.03.2019,P.V LLOG.F.LIMIT DT 21.03.19,FTESE OFERTE,P.V VLERES.DT 27.03.19,P.V SHP.FITUESI DT 29.03.2019, 01/02/03/04.04.2019,FAT.NR.35 DHE F.H NR.24 DT 15.04.19,UB35952
    Bashkia Kucove (0217) AMEL - E. Z Kuçove 166,800 2019-04-15 2019-04-16 37621240012019 Uniforma dhe veshje te tjera speciale 2124001 uniforma dhe veshje speciale MNZ fat nr 34/47571484 dt 12.03.2019
    Bashkia Puke (3330) AMEL - E. Z Puke 264,000 2019-04-04 2019-04-05 20821370012019 Uniforma dhe veshje te tjera speciale Bashkia Puke kodi 2137001 Blerje uniforma dhe veshje speciale zjarrfikse up. nr.23 dt.13.02.2019 fat tat nr.33 dt.25.03.2019 fh.nr.08 dt.25.03.2019 pv dt.25.03.2019 kl sist.dt.15.02.2019
    Bashkia Lac (2019) AMEL - E. Z Laç 2,695,140 2019-03-18 2019-03-19 41121260012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkai Kurbin paguar BLERJE DETERGJENTESH PER SHKOLLAT APARATIN PALLATIN E KULTURES KONT NR 18/26 DT 11.03.2019 PV MARRJE DT 13.03.2019 FT NR 111 DT 13.03.2019 SER 27242611 FH NR 16 DT 13.03.2019
    Drejtoria e Pergjithshme Detare Durres (0707) AMEL - E. Z Durres 352,800 2019-01-11 2019-03-11 25610060982018 Uniforma dhe veshje te tjera speciale 1006098 DREJT PERGJ DETARE 0707 BLERJE KEPUCE KONTRATA 1355/2 DT 28.12.2018 FATURA 28 DT 28.12.2018
    Bashkia Lac (2019) AMEL - E. Z Laç 670,800 2019-03-04 2019-03-05 35821260012019 Uniforma dhe veshje te tjera speciale Bashkia Kurbin paguar up nr 234 dt 17.12.2018 ftese per oferte nr 6165/3 dt 18.12.2018 ft nr 31 dt 04.01.2019 seri nr 47571481 pv dt 04.01.2019 fh nr 2 dt 04.01.2019
    Bashkia Lac (2019) AMEL - E. Z Laç 107,160 2019-02-27 2019-03-01 30421260012019 Uniforma dhe veshje te tjera speciale Bashkia Kurbin paguar up nr 15 dt 20.05.2018 ft nr 1 dt 28.05.2018 ser 47571451 pv dt 28.05.2018 fh nr 30 dt 28.05.2018
    Drejtoria e Pergjithshme Detare Durres (0707) AMEL - E. Z Durres 352,800 2019-01-11 2019-01-15 25610060982018 Uniforma dhe veshje te tjera speciale 1006098 DREJT PERGJ DETARE 0707 BLERJE KEPUCE KONTRATA 1355/2 DT 28.12.2018 FATURA 28 DT 28.12.2018