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 "MILOSAO" All 15,978,065.00 153 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
    Drejtoria e shendetit publik Delvine (3704) "MILOSAO" Delvine 100,000 2019-07-30 2019-07-31 6810130262019 Shpenzime per mirembajtjen e paisjeve te zyrave likujdojme faturen nr 365 data 25.07.2019 DSHP Delvine
    Bashkia Sarande (3731) "MILOSAO" Sarande 231,810 2019-07-26 2019-07-29 36221380012019 Sherbime te tjera shpenzime kancelerie nga bashkia
    Bashkia Finiq (3704) "MILOSAO" Delvine 119,840 2019-07-10 2019-07-11 30623260012019 Sherbime te tjera likujdojme faturen nr 262 data 08.06.2019 up nr 13 data 13.05.2019 bashkia Finiq
    Bashkia Finiq (3704) "MILOSAO" Delvine 120,000 2019-07-10 2019-07-11 30723260012019 Sherbime te tjera lik faturen nr 261 data 08.06.2019 up nr 14 data 05.06.2019 bashkia Finiq
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) "MILOSAO" Sarande 61,500 2019-06-14 2019-06-17 3710102752019 Sherbime te printimit dhe publikimit LIK NGA SHKOLLA FAT NR 243 DAT 30.05.2019 FL HYRJA NR 27 DAT 30.05.2019,P VERBAL I MARJES NE DORZIM DAT 30.05.2019
    Zyra e administrimit dhe kordinimit Butrint (3731) "MILOSAO" Sarande 162,840 2019-06-10 2019-06-11 5010120172019 Kancelari likujdim fat nr.226 dt.24.05.2019 ,up nr.10 dt.21.05.2019 kontrata nr.6 dt.23.05.2019 nga zyra butrint
    Drejtoria Rajonale e Monumenteve Vlore (3737) "MILOSAO" Vlore 1,500 2019-06-10 2019-06-11 8710120702019 Shpenzime per mirembajtjen e paisjeve te zyrave 1012070 D.R.K.K MIREMBAJTJE PRINT PROJ. ( PRINT. A3 N.GJ), UP NR. 19, DT. 31.05.2019, FAT NR. 252, DT. 03.06.2019, SERIA 67006982
    Drejtoria Rajonale e Monumenteve Vlore (3737) "MILOSAO" Vlore 110,000 2019-05-30 2019-05-31 8010120702019 Te tjera materiale dhe sherbime speciale 1012070 D.R.K.K MATERIALE PROMOCIONI UP NR. 13, DT. 13.05.2019, FAT NR. 228, DT. 24.05.2019, SERIA 67006958, FH NR. 5, DT. 24.05.2019
    Sp. Delvine (3704) "MILOSAO" Delvine 119,870 2019-04-10 2019-04-11 6210130662019 Blerje dokumentacioni likujdojme faturen nr 144 data 04.04.2019 Spitali Delvine
    Bashkia Konispol (3731) "MILOSAO" Sarande 402,660 2019-03-13 2019-03-18 9121560012019 Materiale per funksionimin e pajisjeve te zyres LIKUJDIM FAT.22 DT.16.01.2019 NGA BASHKIA KONISPOL
    Bashkia Sarande (3731) "MILOSAO" Sarande 218,100 2019-03-12 2019-03-13 9921380012019 Sherbime te tjera lik nga b sr fat nr 463 dat 24.08.2018 u prok nr 26 dat 24.08.2018 fat nr 464,326 dat 24.08.2018,29..06.2018
    Zyra Arsimore Sarandë (3731) "MILOSAO" Sarande 28,950 2018-12-28 2019-01-09 29710111332018 Shpenzime per prodhim dokumentacioni specifik CERTIFIKATA , DIPLOMA NGA ZYRA ARSIMORE
    ALUIZNI - Drejtoria Sarande (3731) "MILOSAO" Sarande 40,000 2018-12-27 2019-01-07 11310141252018 Kancelari likujdim fat nr 681 dt 27.12.2018 nga aluizni