Treasury Transactions 2019-2024

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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 ARBEN ALLIAJ All 13,646,421.00 125 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 Kultures-Muzeu (1111) ARBEN ALLIAJ Gjirokaster 66,000 2019-11-07 2019-11-08 23321150052019 Shpenzime per honorare 2115005 Agjensia e Kultures dhe Sportit.Projekt kulturor,"festivali mbarekombetar i teatrove ,Kadri Roshi". Fatura nr. 68, dt. 10.10.2019, nr.serie 72638807, flete hyrje nr. 40, dt. 10.10.2019.
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 119,000 2019-10-24 2019-10-25 72821110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 printime Ur.dt.07.09.2019 fat.64 seri 72638995 pvmd
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 119,880 2019-10-11 2019-10-14 68421110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 printime Ur.dt.10.06.2019 fat.64 seri 72638959 pvmd
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ARBEN ALLIAJ Berat 40,000 2019-10-08 2019-10-09 13810120142019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012014 qendra e muzeumeve berat pagese urdher prokurimi 27 dt 01.10.2019 fatura 65 dt 07.10.2019 seria 72638804 flete hyrja 23 dt 07.10.2019 edukimi permes kultures pazella
    Parqet Kombetare Apolloni (0909) ARBEN ALLIAJ Fier 28,000 2019-07-22 2019-07-23 6710120642019 Uniforma dhe veshje te tjera speciale Parqet Kombetare Apolloni 1012064 veshje pune UP.22 dt.09.6.2019 fat.67 seri 72638962 fh.11 dt.26.6.2019 pmd..26.06.2019
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 120,000 2019-07-17 2019-07-18 46821110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 aktivitet Urdh.18.6.2019 fat.76 seri 72638971 dt.03.7.2019 sit.03.7.209 relacion 03.7.2019
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ARBEN ALLIAJ Berat 19,280 2019-06-26 2019-06-27 9010120142019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012014 qendra e muzeumeve berat pagese urdher prokurimi 20 dt 17.06.2019 fatura 69 dt 24.06.2019 seria 72638964 flete hyrja 17 dt 24.06.2019 guida orientuese
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ARBEN ALLIAJ Berat 120,000 2019-06-26 2019-06-27 8910120142019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012014 qendra e muzeumeve berat pagese urdher prokurimi 19 dt 17.06.2019 fatura 68 dt 24.06.2019 seria 72638963 flete hyrja 16 dt 24.06.2019 materiale
    Qarku Fier (0909) ARBEN ALLIAJ Fier 9,900 2019-06-11 2019-06-12 11420490012019 Te tjera materiale dhe sherbime speciale Qarku Fier 2049001 printime plastifikime UP.21dt.10.6.2019 fat.65 seri 472638960 dt.10.6.2019
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 119,280 2019-06-10 2019-06-11 35921110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 postera ,banera Ur.dt.05.03.2019 fat.57 seri 72638952 dt.024.05.2019 sit.24.5.2019
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 120,000 2019-06-10 2019-06-11 36221110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 postera ,banera Ur.dt.05.03.2019 fat.21 seri 72638766 dt.04.03.2019 pvmd.04.03.2019
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 99,400 2019-05-21 2019-05-22 31621110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 postera ,banera Ur.dt.15.04.2019 fat.49 seri 72638796 dt.07.05.2019 relacion
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ARBEN ALLIAJ Berat 22,400 2019-05-20 2019-05-21 6510120142019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012014 qendra e muzeumeve berat pagese urdher prokurimi 9 dt 09.05.2019 fatura 51 dt 13.05.2019 seria 72638796 flete hyrja 8 dt 13.05.2019 banera
    Parqet Kombetare Apolloni (0909) ARBEN ALLIAJ Fier 64,500 2019-05-15 2019-05-16 3810120642019 Te tjera materiale dhe sherbime speciale Parqet Kombetare Apolloni 1012064 materiale UP.10 dt.2.5.2019 fat.48 seri 72638793 dt.03.5.2019 fh.5 dt.3.5.2019 pmd..03.05.2019
    Shk.Prof. "Petro Sota" Fier (0909) ARBEN ALLIAJ Fier 99,600 2019-05-10 2019-05-13 2510102492019 Te tjera materiale dhe sherbime speciale Shk.Prof."Petro Sota"Fier 1010249 materiale UP.2dt.17.4.2019 fat.40 seri 72638785dt.17.4.2019 fh.2 dt.17.4.2019
    Qarku Fier (0909) ARBEN ALLIAJ Fier 22,000 2019-04-30 2019-05-02 7720490012019 Kancelari Qarku Fier 2049001 materiale UP.14dt.16.4.2019 fat.38 seri 72638783 dt.16.4.2019
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 22,000 2019-04-09 2019-04-10 21821110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 ftesa ,banera Ur.dt.23.11.2018 fat.14 seri 59649614 dt.04.12.2018 relacion dt.04.12.2018
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ARBEN ALLIAJ Berat 36,000 2019-04-08 2019-04-09 4310120142019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012014 qendra e muzeumeve berat pagese URDHER PROKURIMI 5 DT 16.03.2019 fatura 28 dt 27.03.2019,seria 72638773 flete hyrja4 dt 27.03.2019 materiale
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ARBEN ALLIAJ Berat 52,000 2019-04-08 2019-04-09 4410120142019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012014 qendra e muzeumeve berat pagese URDHER PROKURIMI 6 DT 18.03.2019 fatura 30 dt 29.03.2019,seria 72638775 flete hyrja 5 dt 29.03.2019 guida
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 70,000 2019-03-19 2019-03-20 17221110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 sherbime printimi Ur.dt.27.11.2018 fat.12 seri 59649612 dt.03.12.2018 relacion dt.27.12.2018