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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All K.I.A. 2019 All 26,590,240.00 135 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
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) K.I.A. 2019 Fier 64,800 2019-08-05 2019-08-06 6221120022019 Pjese kembimi, goma dhe bateri Nd.Miremb.Urbane dhe Rurale Patos 2112002 pjese kembimi PV.24.7.2019 fat.21seri73530523dt.24.07.2019 fh.34dt.24.7.2019
    Ndermarrja Pastrimit Patos (0909) K.I.A. 2019 Fier 24,000 2019-07-25 2019-07-26 662120072019 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrimit Patos 2112007 sherbim mjeti PV.23.07.2017 Urdh.23.7.2019 fat.18 seri 73530520 dt.23.7.2019 pvmd.23.07.2019
    Ndermarrja Pastrimit Patos (0909) K.I.A. 2019 Fier 144,000 2019-07-25 2019-07-26 652120072019 Pjese kembimi, goma dhe bateri Nd.Pastrimit Patos 2112007 pjese kembimi UP.15 dt.10.07.2019 FO.17.07.2019 VP.19.07.2019 fat.21 seri 73530521 dt.24.7.2019 fh.21 dt.24.7.2019 pvmd.24.07.2019
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) K.I.A. 2019 Fier 264,000 2019-06-10 2019-06-11 4921120022019 Pjese kembimi, goma dhe bateri Nd.Miremb.Urbane dhe Rurale Patos 2112002 pjese kembimi UP.18dt.14.5.2019 FO.17.5.2019 VP.20.05.2019 fat.14seri 73530514 dt.29.5.2019 fh.25 dt.29.5.2019
    Ndermarrja Pastrimit Patos (0909) K.I.A. 2019 Fier 132,000 2019-06-03 2019-06-05 482120072019 Pjese kembimi, goma dhe bateri Nd.Pastrimit Patos 2112007 pjese kembimi UP.13 dt.22.05.2019 FO.24.05.2019 VP.28.05.2019 fat.15 seri 73530515 dt.30.5.2019 fh.16 dt.30.5.2019 pvmd.30.05.2019
    Bashkia Patos (0909) K.I.A. 2019 Fier 115,000 2019-05-20 2019-05-21 23421120012019 Libra dhe publikime profesionale Bashkia Patos 2112001 libra UP.28 dt.26.3.2019FO.26.3.2019 VP.16.4.2019. fat.13 seri 73530513 dt.16.04.2019 fh.53 dt.16.4.2019 pmd.16.4.2019
    Bashkia Patos (0909) K.I.A. 2019 Fier 74,400 2019-05-17 2019-05-20 23021120012019 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 rimbushje fikese zjarri PV.15.04.2019 fat.9 seri 73530509 dt.15.04.2019 pmd.15.4.2019
    Ndermarrja Pastrimit Patos (0909) K.I.A. 2019 Fier 192,000 2019-04-24 2019-04-25 342120072019 Shpenz. per rritjen e AQT - te tjera ndertimore Nd.Pastrimit Patos 2112007 materiale ndetimi UP.8 dt.01.04.2019 FO.09.04.2019 VP.16.04.2019 fat.12 seri 73530512 dt.17.4.2019 fh.11 dt.17.4.2019 pvmd.17.04.2019
    Bashkia Patos (0909) K.I.A. 2019 Fier 48,000 2019-04-19 2019-04-24 18621120012019 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 aktivitet UP.27 dt.26.03.2019 FO.26.3.2019 VP.27.3.2019 fat.6 seri 73530506 dt.29.03.2019 sit.
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) K.I.A. 2019 Fier 95,040 2019-04-15 2019-04-16 3021120022019 Pjese kembimi, goma dhe bateri Nd.Miremb.Urbane dhe Rurale Patos 2112002pjese kembimi PV.27.03.2019 PVRE.27.03.2019 fat.8 seri 73530508 dt.27.3.2019 fh.13 dt.27.3.2019
    Ndermarrja Pastrimit Patos (0909) K.I.A. 2019 Fier 288,800 2019-04-09 2019-04-10 292120072019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd.Pastrimit Patos 2112007 klore dhe gelqere UP.6 dt.05.03.2019 FO.13.03.2019 VP.02.04.2019 fat.7 seri 735305057 dt.2.4.2019 fh.9 dt.2.4.2019 pvmd.2.04.2019
    Ndermarrja Pastrimit Patos (0909) K.I.A. 2019 Fier 468,000 2019-04-03 2019-04-04 252120072019 Pjese kembimi, goma dhe bateri Nd.Pastrimit Patos 2112007 goma UP.5 dt.05.03.2019 FO.13.03.2019 VP.26.03.2019 fat.5 seri 73530505 dt.27.3.2019 fh.7 dt.27.3.2019 pvmd.27.03.2019
    Bashkia Patos (0909) K.I.A. 2019 Fier 48,767 2019-03-25 2019-03-26 13421120012019 Te tjera materiale dhe sherbime speciale MATERIALE PER BASHKIN PATOS FAT 02 DT 18/02/2019 SERI 73530502
    Klubi I Futbollit Patos (0909) K.I.A. 2019 Fier 48,572 2019-02-27 2019-02-28 2121110052019 Kancelari PAISJE ZYRE PER KL E FUTBOLLIT PATOS FAT 01 SERI 73530501 DT 08/02/2019
    Ndermarrja Pastrimit Patos (0909) K.I.A. 2019 Fier 118,800 2019-02-22 2019-02-25 1521120072019 Pjese kembimi, goma dhe bateri Nd.Pastrimit Patos 2112007 pjese kembimi UP.3 dt.8.2.2019 FO13.2.2019VP.14.2.2019fat.3 seri 73530503 dt.20.2.2019 fh.5 dt.20.2.2019