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

  • 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 LLUCA All 306,705,715.00 130 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 Rogozhine (3513) LLUCA Kavaje 115,140 2020-02-19 2020-02-20 27121190012020 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE LIK FAT NR 43 SERI 86532032 DT 11.02.2020 TE UP NR 23 DT 03.02.2020 HYRJE NR 3 DT 11.02.2020 SITUACION BLERJE MATERIALE PER SISTEMIM AMBJENTI TE STADIUMIT
    Bashkia Rogozhine (3513) LLUCA Kavaje 942,000 2020-02-18 2020-02-19 26621190012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE LIK FAT NR 1 SERI 43868989 DT 11.01.2020 TE UP NR 4410 DT 22.10.2019 SISTEMIM E MIREMBAJTJE RRUGE E OBJEKTE SITUACION PUNIME
    Bashkia Rogozhine (3513) LLUCA Kavaje 780,000 2020-02-14 2020-02-17 26021190012020 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE LIK FAT NR 1546 SERI 43868947 DT 13.11.2019 TE UP NR 273 DT 20.09.2019 MIREMBAJTJE FUSHE SPORTI
    Bashkia Peqin (0827) LLUCA Peqin 328,800 2019-08-07 2019-08-09 50421340012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2019 Bashkia Peqin likujduar Blerje plakka, urdher prok nr.30 dt 19.06.2019 fature nr.1411 dt 05.07.2019, flete hyrje nr.21 dt 05.07.2019
    Bashkia Peqin (0827) LLUCA Peqin 4,370,000 2019-07-25 2019-07-26 47121340012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2019 Bashkia Peqin likujduar "Siatemim dhe Asfaltim i rruges Ali Ceka", urdh prok nr.17 dt 21.02.2019, Kontrate nr.1140 dt 14.05.2019, fatur nr.43868832 dt 24.07.2019, situacion nr.1
    Bashkia Peqin (0827) LLUCA Peqin 540,000 2019-07-19 2019-07-22 46521340012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2019 Bashkia Peqin likuiduar blerje tuba betoni UP nr 32 dt 26.06.2019 fature seria 43868812 nr 1412 dt 08.07.2019 FH nr 22 dt 08.07.2019 ftese per oferte dt 26.06.2019 procesverbal nr 1 dt 01.07.2019
    Bashkia Kavaja (3513) LLUCA Kavaje 2,306,400 2019-06-26 2019-06-28 117321180012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE LIK FAT NR 1393 SERI 43868793 DT 19.06.2019 PER BLERJE CAKULL TE KONTRATES 857/7 DT 31.05.2019 UP NR 3 DT 19.03.2019 HYRJE NR 29 DT 19.06.2019
    Bashkia Peqin (0827) LLUCA Peqin 1,588,224 2019-05-17 2019-05-20 32521340012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2019 Bashkia Peqin blerje zhavorr lumii fature nr 1367 dt 15.05.2019 FH nr 13 dt 15.05.2019 UP nr 14 dt 18.02.2019 kontrate nr 817 dt 03.04.2019
    Bashkia Peqin (0827) LLUCA Peqin 354,000 2019-02-14 2019-02-15 12521340012019 Shpenzime per mirembajtjen e objekteve ndertimore 2134001 2019 Bashkia Peqin blerje materiale urdh prok nr 5 dt 29.01.2019 fat nr 1204 seri 43868604 flete hyrje nr 3 dt 07.02.2019
    Burgu Peqin (0827) LLUCA Peqin 7,200 2018-12-27 2019-01-08 19410140072018 Shpenzime per mirembajtjen e objekteve specifike 1014007 I.E.V.P Peqin Likujduar mirembajtje objekti fature nr 1115 seri 43868516