Treasury Transactions 2019-2024

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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 D&J All 33,053,220.00 149 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
    Shtepia e te Moshuarve Kavaje (3513) D&J Kavaje 26,580 2019-04-04 2019-04-05 4521180102019 Sherbime te tjera SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM BERBERI KONTR 26 DT 20.03.2019 UP 6 DT 08.03.2019 FAT 4 DT 29.03.2019 SERI 73826504
    Sp. Delvine (3704) D&J Delvine 264,600 2019-03-26 2019-03-27 5110130662019 Karburant dhe vaj likujdojme faturen e karburantit nr 3 dt 18.03.2019 UP Nr 2 dt 12.03.2019 Spitali Delvine
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) D&J Tirane 28,868 2019-03-07 2019-03-08 5710061572019 Te tjera materiale dhe sherbime speciale 1006157 ISHTI Shp parkimi up 554 dt 30.01.2019 fo 30.01.2019 njfit 22.02.2019 kontr 555/2 dt 08.02.2019 fat 57015999 dt 28.02.2019
    Shkolla Prof. "Karl Gega", Tirane (3535) D&J Tirane 756,000 2019-03-06 2019-03-07 1410102682019 Sherbim per ngrohje 1010268 Shkoll Ndertimit Karl Gega, lik blerje gaz oil,up 23 dt 06.02.2019,ft ofert dt 08.02.2019,njof fit dt 8.2.2019,pv dt 11.2.19, fat nr 42 dt 11.02.2019 ser 57015992,fh 1 dt 11.02.2019
    Drejtoria e shendetit publik Delvine (3704) D&J Delvine 200,000 2019-02-26 2019-02-27 1510130262019 Karburant dhe vaj likujdojme faturen e karburantit nr 43 data 11.02.2019 up nr 1 data 05.02.2019 DSHP Delvine
    Bashkia Cerrik (0808) D&J Elbasan 343,200 2019-02-18 2019-02-19 12121100012019 Shpenzime te tjera transporti Bashkia Cerrik shpenzime transporti urdher i brenshem 193 u-p nr68 p-v ftesa per ofert njoftim fituiesi situacion fature nr, 45 dt. 14.02.2019 seri 57015995
    Drejtoria e shendetit publik Has (1812) D&J Has 480,000 2019-02-04 2019-02-05 1010130292019 Karburant dhe vaj 1812.1013029,Sa likujdojme fat.nr.40.serie 57015990 dt.25.01.2019 per "Blerje karburant'" sipas u-prok nr.1 dt.21.01.2019,flet-hyrje nr.1 dt.25.01.2019.D.SH.P
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) D&J Tirane 43,157 2018-12-27 2019-01-07 30610061572018 Te tjera materiale dhe sherbime speciale 1006157 ISHTI lkparkim automjete muaji dhjetor 2018 ,ft nr 23 sr 57015973 dt 03.12.2018 upk nr 1523/1 dt 19.12.2018 ,ft of nr 1523/2 dt 19.02.2018 ,nj fit 1523/3 dt 22.02.2018 kont ne vazhdim
    Nd-ja Pastrim Gjelbrimit (1515) D&J Korçe 117,600 2018-12-27 2019-01-07 44321220062018 Uniforma dhe veshje te tjera speciale 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE CIZME GOME UP NR.75 DT.19.11.2018,FTESE PER OFERTE DT.19.11.2018,PVVO DT.22.11.2018,FAT NR.18 DT.24.11.2018,FH NR.107 DT.24.11.2018,PRINTIME SISTEMI,UB NR.35101 DT.27.12.2018