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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KUJTIMI 06 All 66,480,188.00 108 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
    Sp. Laç (2019) KUJTIMI 06 Laç 287,280 2019-09-23 2019-09-26 31110130752019 Pjese kembimi, goma dhe bateri Spitali Lac paguar CENTRIM KONVERGJENCE UP NR 15 DT 28.06.2019 FT NR 883 NR SERF 78309641 NJOFTIM MARRJNE NE DOREZIM DT 01.07.2019
    Nd-ja Mirembajtja Rruga (0808) KUJTIMI 06 Elbasan 1,047,600 2019-09-25 2019-09-26 54421090142019 Pjese kembimi, goma dhe bateri Agjensia e Sherb Publike Elbasan blerje gomash fat nr 959 dt 15.07.2019 seri 78309717 fh nr 30 dt 15.07.2019 up nr 4313 dt 30.05.2019 pv vleresimi 26.06.2019 vend 4313/4 dt 04.07.2019 kont dt 10.07.2019
    Komiteti Shteteror i Kulteve KUJTIMI 06 Tirane 100,800 2019-09-24 2019-09-25 11410870292019 Pjese kembimi, goma dhe bateri 1087029, Kultet , lik shpenzine bl gome , u prok nr 39 dt 3.09.2019 , ft of 11.09.2019 fat tat 1298 nr seri 78664555 dt 16.09.2019 , fh nr 9 dt 16.09.2019 , pv 16.09.2019
    Bashkia Elbasan (0808) KUJTIMI 06 Elbasan 86,400 2019-08-20 2019-08-21 89521090012019 Pjese kembimi, goma dhe bateri 2109001 Bashkia Elbasan blerje gomash, up 4313 dt 30.5.2019,pv 26.6.19,vendim 4313/4 dt 4.7.19, kontrate 4313/6 dt 10.7.19,fature 78309718, fh 28 dt 15.7.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KUJTIMI 06 Tirane 111,600 2019-08-19 2019-08-20 62410150012019 Shpenzime per mirembajtjen e mjeteve te transportit 1015001 Min Evrop Pune Jasht,lik goma makine,fat nr 100300 dt 28.06.2019 seri 62366044 fhyrje nr 43 dt 28.06.2019 PV nr 16 dt 28.06.2019
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KUJTIMI 06 Tirane 510,720 2019-06-18 2019-06-19 20610051312019 Pjese kembimi, goma dhe bateri 1005131-D.SH.P.A.602- Blerje goma per automjete,fat nr 632 dt 20.5..2019,seri 70489390,f.hyrje nr 12 dt 20.5.19,u-prok nr 11 dt 4.3.19,ft.oft dt 4.3.19,p.v.proced 12.4.19,akt-m.dorezim dt 16.4.19
    Komisioni Qendror i Zgjedhjeve (3535) KUJTIMI 06 Tirane 117,600 2019-06-07 2019-06-11 20710730012019 Pjese kembimi, goma dhe bateri 1073001Komisioni Qendror i Zgjedhjeve,sherbim goma makinash,urdh prok nr 48 dt 15.05.2019 fat nr 710 dt 30.05.2019 fhyrje nr 30 dt 30.05.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) KUJTIMI 06 Tirane 464,160 2018-12-27 2019-01-07 125410060012018 Shpenzime te tjera transporti MIE, sherbime, fatura nr.100275(62366019) dt.19.11.18, urdher nr.13880/1 dt.12.11.18, ftes oferte dt.7.11.18, proces verbal 12.10.18, kontrat nr.13880 dt.12.11.18, up nr.71 dt.02.11.18