Treasury Transactions 2019-2024

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
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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 DESION All 21,020,199.00 18 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 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
    Zyra Punesimit Gjirokaster (1111) DESION Gjirokaster 57,289 2022-05-13 2022-05-16 36010101952022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj . Subvencion per nxitjen e punesimit.
    Bashkia Tepelene (1134) DESION Tepelene 759,480 2022-04-22 2022-04-26 23321420012022 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE MJETI TRANSPORTI FT NR 30/20.04.2022 , UP NR 12/11.02.2022 BASHKI TEPELENE
    Zyra Punesimit Gjirokaster (1111) DESION Gjirokaster 70,020 2022-04-08 2022-04-11 26510101952022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj subvencion per nxitje punesimi
    Bashkia Tepelene (1134) DESION Tepelene 500,000 2022-03-28 2022-03-29 15921420012022 Te tjera materiale dhe sherbime speciale UP NR 16/24.02.202 FT NR 21/15.03.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) DESION Tepelene 82,000 2022-03-25 2022-03-28 15821420012022 Te tjera materiale dhe sherbime speciale FT NR 21/15.03.2022 UP NR 16/24.02.2022 BASHKI TEPELENE
    Zyra Punesimit Gjirokaster (1111) DESION Gjirokaster 70,020 2022-03-11 2022-03-15 18910101952022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj Subvencion per nxitje punesimi
    Bashkia Tepelene (1134) DESION Tepelene 1,149,600 2022-03-02 2022-03-03 12321420012022 Te tjera materiale dhe sherbime speciale UP NR 8/20.01.2022 , FT NR 12/21.02.2022 BASHKI TEPELENE
    Zyra Punesimit Gjirokaster (1111) DESION Gjirokaster 74,020 2022-02-23 2022-02-24 15410101952022 Subvencion per te nxitur punesimin (Paga) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj . Subvencion per nxitjen e punesimit.
    Bashkia Tepelene (1134) DESION Tepelene 1,149,600 2022-02-22 2022-02-23 10721420012022 Te tjera materiale dhe sherbime speciale KONTIENER FT NR 12/21.02.2022, UP NR 8/20.01.2022 BASHKI TEPELENE
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