Treasury Transactions 2019-2025

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

  • Institution List
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  • Supplier List
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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 13,879,421.00 129 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 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
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 120,000 2019-03-18 2019-03-19 16821110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 certifikata mirenjohje Ur.dt.06.12.2018fat.45 seri 59649645 dt.31.12.2018 relacion dt.31.12.2018
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 49,900 2019-03-18 2019-03-19 17021110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 detyr.prapamb.per K/Dermenas kartolina e fotokopje UP.40dt.15.12.2014 FO.15.12.2014 print.fitues.fat.46 seri 7163073 dt.23.12.2014
    Bashkia Roskovec (0909) ARBEN ALLIAJ Fier 45,540 2019-03-15 2019-03-18 9821130012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATER.PER BIBLIOTEKEN BASHK.RROSK. FAT 10 SERI 72638755 DT 18/02/2019
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 120,000 2019-03-13 2019-03-15 15121110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 kartolina urimi Ur.dt.06.12.2018fat.44 seri49649644 dt.31.12.2018 relacion dt.31.12.2018
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 55,000 2019-03-13 2019-03-15 15421110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 flete palosje Ur.dt.06.12.2018fat.420 seri49649620 dt.07.12.2018 relacion dt.14.12.2018