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

    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
    Bashkia Patos (0909) TR - 7 Fier 15,768 2020-01-17 2020-01-20 1421120012020 Karburant dhe vaj Bashkia Patos 2112001 gaz Dhjetor 2019 UP.8 dt.28.1.2019 FO.29.1.2019VP.1.2.2019 Kontr.fat.9214 seri 85409214 dt.31.12.2019 fh.170 dt.31.12.2019
    Bashkia Patos (0909) TR - 7 Fier 19,710 2019-12-17 2019-12-18 54621120012019 Karburant dhe vaj Bashkia Patos 2112001 gaz UP.8 dt.28.1.2019F.O.29.01.2019VP.01.02.2019 kont. fat.2266,seri 76102266dt.30.11.2019 Fh.152 dt.30.11.2019
    Bashkia Patos (0909) TR - 7 Fier 17,082 2019-11-14 2019-11-15 48821120012019 Karburant dhe vaj Bashkia Patos 2112001 gaz UP.8 dt.28.1.2019F.O.29.01.2019VP.01.02.2019 kont. fat.2237,seri 76102237dt.30.10.2019 Fh.141 dt.30.10.2019
    Bashkia Patos (0909) TR - 7 Fier 12,483 2019-10-18 2019-10-21 44021120012019 Karburant dhe vaj Bashkia Patos 2112001 gaz UP.8 dt.28.1.2019F.O.29.01.2019VP.01.02.2019 kont. fat.2101,seri 76102101dt.30.9.2019 Fh.125 dt.30.9.2019
    Bashkia Patos (0909) TR - 7 Fier 9,198 2019-07-18 2019-07-19 31421120012019 Karburant dhe vaj Bashkia Patos 2112001 gaz UP.8 dt.28.1.2019F.O.29.01.2019VP.01.02.2019 kont. fat.2102,seri 76102102dt.28.6.2019 Fh.88 dt.28.6.2019
    Bashkia Patos (0909) TR - 7 Fier 17,082 2019-06-20 2019-06-24 28321120012019 Karburant dhe vaj Bashkia Patos 2112001 gaz UP.8 dt.28.1.2019F.O.29.01.2019VP.01.02.2019 kont. fat.2070,seri 76102070, Fh.79 dt.31.5.2019
    Bashkia Patos (0909) TR - 7 Fier 15,768 2019-05-22 2019-05-23 23721120012019 Karburant dhe vaj Bashkia Patos 2112001 gaz UP.8 dt.28.1.2019F.O.29.01.2019VP.01.02.2019 kont. fat.2029,seri 76102029, Fh.57 dt.30.342019
    Drejtoria Vendore e Policise Fier (0909) TR - 7 Fier 107,856 2019-05-20 2019-05-21 15910160272019 Shpenzime per mirembajtjen e objekteve ndertimore Dr e Policise Fier 1016027 up 12 dt 24.4.2019,fo 24.4.2019,njf 25.4.2019,fd 2041,seri 79102041
    Bashkia Patos (0909) TR - 7 Fier 13,140 2019-04-23 2019-04-24 18921120012019 Karburant dhe vaj Bashkia Patos 2112001 gaz UP.8 dt.28.1.2019F.O.29.01.2019VP.01.02.2019 kont. fat.1243 seri 6171243dt.30.3.2019 Fh.43 dt.30.3.2019
    Bashkia Patos (0909) TR - 7 Fier 28,908 2019-04-03 2019-04-04 15221120012019 Karburant dhe vaj Bashkia Patos 2112001 gaz UP.8 dt.28.1.2019F.O.29.01.2019VP.01.02.2019 kont. fat.1212 seri 6171212dt.28.2.2019 Fh.19 dt.28.2.2019