Treasury Transactions

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

  • Institution 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 FATMIR MEHAJ All 2,470,013.00 17 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 Puke (3330) FATMIR MEHAJ Puke 68,417 2014-12-30 2014-12-31 47421370012014 Karburant dhe vaj BASHIKA PUKE KODI 2137001 blerje vajra lubrifikante fat.16.17 dt.29.12.2014.
    Komuna Gjegjan (3330) FATMIR MEHAJ Puke 59,000 2014-12-29 2014-12-30 23027180012014 Te tjera materiale dhe sherbime speciale komuna gjegjan puke kodi 2718001 riparim pjeseshem nyjeve hidrosanitare fat.18 dt.29.12.2014
    Zyra Arsimore Pukë (3330) FATMIR MEHAJ Puke 72,000 2014-12-18 2014-12-19 14410111252014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA ARSIMORE KODI 1011125 shpenzime blerje dru zjarri fat.09 dt.03.12.2014
    Komuna Qafe-Mali (3330) FATMIR MEHAJ Puke 359,000 2014-12-16 2014-12-17 14527220012014 Shpenzime per mirembajtjen e objekteve specifike komuna qaf mali puke kodi 2722001 mat ndryshme sherb ujsjellsa fat 18 dt.03.12.2014
    Prokuroria e rrethit Puke (3330) FATMIR MEHAJ Puke 51,000 2014-11-24 2014-11-26 12610280242014 Sherbim per ngrohje Prokuroria puke kodi 1028024 GAZ PER NGROHJE FAT.19 DT.18.11.2014
    Komuna Blerim (3330) FATMIR MEHAJ Puke 142,800 2014-10-16 2014-10-20 9527210012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2721001 kodi 27210001 komuna blerim puke sit dt.10.10.2014
    Bashkia Puke (3330) FATMIR MEHAJ Puke 20,800 2014-09-24 2014-09-26 33521370012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHIKA PUKE KODI 2137001 te tjera materiale e sherbime speciale fat.23 dt.26.08.2014
    Komuna Qerret (3330) FATMIR MEHAJ Puke 39,000 2014-09-23 2014-09-25 17927150012014 Sherbime te tjera komuna qerret puke kodi 2715001 pritje e percjerllje fatura 26 dt.15.09.2014
    Mini Bashkia 10 (3535) FATMIR MEHAJ Tirane 90,000 2014-09-17 2014-09-17 17121011352014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Bashkia 10 lik mater pasrtimi ,proc verb emergj nr 3 dt 04.09.2014,fat 34 dt 04.09.2014 seri 87859550,fl hyr nr 14 dt 04.09.2014
    Zyra Arsimore Pukë (3330) FATMIR MEHAJ Puke 339,000 2014-09-11 2014-09-12 102101112502014 Shpenzime per mirembajtjen e objekteve ndertimore ZYRA ARSIMORE KODI 1011125 mirmbajtje ambjente z arsimore puke fat.25 dt.08.09.2014
    Mini Bashkia 10 (3535) FATMIR MEHAJ Tirane 109,000 2014-07-22 2014-07-23 134 21011352014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Bashk Nr 10 lik mater pastrimi ,urdh prok nr 14 dt 10.07.2014,ftese oferte 10.07.2014,fat 23 dt 14.07.2014 seri 08440,fl hyr nr 13 dt 14.07.2014
    Komuna Gjegjan (3330) FATMIR MEHAJ Puke 89,000 2014-07-14 2014-07-16 15427180012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik komuna gjegjan puke kodi 2718001 stenda duralumin fat .25 dt.14.07.2014
    Komuna Qerret (3330) FATMIR MEHAJ Puke 349,000 2014-07-14 2014-07-16 13727150012014 Pjese kembimi, goma dhe bateri komuna qerret puke kodi 2715001 BLERJE PJESE KEMBIMI AUTOVETUREN FAT..18 DT.14.07.2014
    Bashkia Puke (3330) FATMIR MEHAJ Puke 43,000 2014-07-11 2014-07-14 23121370012014 Karburant dhe vaj BASHIKA PUKE KODI 2137001 blerje karburant fat 04 dt.16.04.2014
    Komuna Gjegjan (3330) FATMIR MEHAJ Puke 329,000 2014-07-03 2014-07-07 15127180012014 Te tjera materiale dhe sherbime speciale komuna gjegjan puke kodi 2718001 karburant fatura 5.6.7 dt.03.07.2014
    Komuna Blerim (3330) FATMIR MEHAJ Puke 80,000 2014-06-20 2014-06-23 5727210012014 Shpenzime te tjera transporti 2721001 kodi 27210001 komuna blerim puke shpenzime transporti fat.03 dt.16.06.2014
    Komuna Blerim (3330) FATMIR MEHAJ Puke 229,996 2014-06-03 2014-06-05 5527210012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2721001 kodi 27210001 komuna blerim puke mirmbajtje rrugesh fat nr.1 dt 30.05.2014
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