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

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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 AMEL - E. Z All 72,805,071.00 147 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 Kucove (0217) AMEL - E. Z Kuçove 166,800 2019-04-15 2019-04-16 37621240012019 Uniforma dhe veshje te tjera speciale 2124001 uniforma dhe veshje speciale MNZ fat nr 34/47571484 dt 12.03.2019
    Bashkia Puke (3330) AMEL - E. Z Puke 264,000 2019-04-04 2019-04-05 20821370012019 Uniforma dhe veshje te tjera speciale Bashkia Puke kodi 2137001 Blerje uniforma dhe veshje speciale zjarrfikse up. nr.23 dt.13.02.2019 fat tat nr.33 dt.25.03.2019 fh.nr.08 dt.25.03.2019 pv dt.25.03.2019 kl sist.dt.15.02.2019
    Bashkia Lac (2019) AMEL - E. Z Laç 2,695,140 2019-03-18 2019-03-19 41121260012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkai Kurbin paguar BLERJE DETERGJENTESH PER SHKOLLAT APARATIN PALLATIN E KULTURES KONT NR 18/26 DT 11.03.2019 PV MARRJE DT 13.03.2019 FT NR 111 DT 13.03.2019 SER 27242611 FH NR 16 DT 13.03.2019
    Drejtoria e Pergjithshme Detare Durres (0707) AMEL - E. Z Durres 352,800 2019-01-11 2019-03-11 25610060982018 Uniforma dhe veshje te tjera speciale 1006098 DREJT PERGJ DETARE 0707 BLERJE KEPUCE KONTRATA 1355/2 DT 28.12.2018 FATURA 28 DT 28.12.2018
    Bashkia Lac (2019) AMEL - E. Z Laç 670,800 2019-03-04 2019-03-05 35821260012019 Uniforma dhe veshje te tjera speciale Bashkia Kurbin paguar up nr 234 dt 17.12.2018 ftese per oferte nr 6165/3 dt 18.12.2018 ft nr 31 dt 04.01.2019 seri nr 47571481 pv dt 04.01.2019 fh nr 2 dt 04.01.2019
    Bashkia Lac (2019) AMEL - E. Z Laç 107,160 2019-02-27 2019-03-01 30421260012019 Uniforma dhe veshje te tjera speciale Bashkia Kurbin paguar up nr 15 dt 20.05.2018 ft nr 1 dt 28.05.2018 ser 47571451 pv dt 28.05.2018 fh nr 30 dt 28.05.2018
    Drejtoria e Pergjithshme Detare Durres (0707) AMEL - E. Z Durres 352,800 2019-01-11 2019-01-15 25610060982018 Uniforma dhe veshje te tjera speciale 1006098 DREJT PERGJ DETARE 0707 BLERJE KEPUCE KONTRATA 1355/2 DT 28.12.2018 FATURA 28 DT 28.12.2018