Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • 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 DESION All 29,809,299.00 29 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 Memaliaj (1134) DESION Tepelene 1,020,000 2025-03-27 2025-03-28 12921430012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIK RRUGA ZHULAJ FT NR 25/22.02.2025 BASHKI MEMALIASJ
    Bashkia Tepelene (1134) DESION Tepelene 262,800 2025-03-26 2025-03-27 17721420012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 26/24.02.20255 BASHKI TEPELENE
    Bashkia Tepelene (1134) DESION Tepelene 720,000 2025-02-19 2025-02-20 11521420012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 340/23.12.2024 MIREMBAJTJE RRUGE PARKU NATYROR BASHKI TEPELENE
    Bashkia Tepelene (1134) DESION Tepelene 552,000 2025-02-19 2025-02-20 11421420012025 Shpenzime per mirembajtjen e mjeteve te transportit FT NR 23/10.02.2025 MIREMBAJTJE MJET -SKREP BASHKI TEPELENE
    Bashkia Tepelene (1134) DESION Tepelene 406,800 2025-02-13 2025-02-14 9721420012025 Sherbime te tjera FT NR 12/15.01.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) DESION Tepelene 535,500 2025-02-13 2025-02-14 10021420012025. Sherbime te tjera FT NR 342/31.12.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) DESION Tepelene 780,000 2025-01-22 2025-01-23 4121420012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 339/20.12.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) DESION Tepelene 936,000 2025-01-21 2025-01-23 4021420012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHTRIM I RRUGEVE ME BETON FSHATI LEKEL FT NR 331/05.12.2024
    Bashkia Memaliaj (1134) DESION Tepelene 1,860,000 2024-12-31 2025-01-22 56521430012024 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda FURGON FT NR 341/.31.12.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) DESION Tepelene 1,140,000 2024-12-26 2024-12-27 51921430012024 Te tjera transferime korrente FT NR 333/17.12.2024 BASHKI MEMALIAJ
    Bashkia Tepelene (1134) DESION Tepelene 576,000 2024-12-16 2024-12-20 76121420012024 Sherbime te tjera FT NR 317/20.11.2024 BASHKI TEPELENE
    Bashkia Memaliaj (1134) DESION Tepelene 948,000 2024-11-06 2024-11-12 44121430012024 Pjese kembimi, goma dhe bateri ft nr 298/24.10.2024 bashki memaliaj
    Bashkia Tepelene (1134) DESION Tepelene 115,810 2023-12-26 2023-12-28 66121420012023 Sherbime te tjera ft nr 320/24.12.2023 bashki tepelene
    Drejtoria e Sherbimit (1134) DESION Tepelene 450,000 2023-12-26 2023-12-27 12521430022023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 307/13.12.2023 DREJTORIA E SHERBIMIT MEMALIAJ
    Bashkia Memaliaj (1134) DESION Tepelene 552,000 2023-08-30 2023-08-31 30521430012023 Shpenzime per pritje e percjellje FT NR 227/29.08.2023 BASHKI MEMALIAJ
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) DESION Durres 3,673,080 2023-06-08 2023-06-09 2610060952023 Shpenz. per rritjen e AQT - te tjera ndertimore DR HEKURUDHES DURRES 1006095 BLERJE MJETE AUTTOMOBILISTIKE FAT NR 67 DT 25.05.2023 KONT NR 12/11 DT 22.05.2023
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) DESION Durres 3,673,080 2023-06-08 2023-06-09 2510060952023 Garanci për blerje mjet transporti (Të Hyra) DR HEKURUDHES DURRES 1006095 BLERJE MJETE AUTTOMOBILISTIKE FAT NR 66 DT 25.05.2023 KONT NR 12/11 DT 22.05.2023
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) DESION Durres 3,673,080 2023-06-08 2023-06-09 2810060952023 Shpenz. per rritjen e AQT - te tjera ndertimore DR HEKURUDHES DURRES 1006095 BLERJE MJETE AUTTOMOBILISTIKE FAT NR 69 DT 25.05.2023 KONT NR 12/11 DT 22.05.2023
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) DESION Durres 3,673,080 2023-06-08 2023-06-09 2710060952023 Shpenz. per rritjen e AQT - te tjera ndertimore DR HEKURUDHES DURRES 1006095 BLERJE MJETE AUTTOMOBILISTIKE FAT NR 68 DT 25.05.2023 KONT NR 12/11 DT 22.05.2023
    Bashkia Tepelene (1134) DESION Tepelene 350,040 2022-05-26 2022-05-27 29321420012022 Shpenzime per mirembajtjen e mjeteve te transportit UP NR 12/11.02.2022, FT NR 38/23.05.2022 BASHKI TEPELENE