Treasury Transactions 2019-2024

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "ARBIN-06" All 1,459,758.00 9 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
    Shkolla "Hysen Çela" Durres (0707) "ARBIN-06" Durres 190,404 2019-10-07 2019-10-08 5910102452019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MAT PASTR FAT NR 391 DT 27.9.2019 / KOD 1010245 / TDO 0707 / SHKOLLA E MESME "HYSEN ÇELA"DURRES /
    Shk. Prof. "Sali Ceka" Elbasan (0808) "ARBIN-06" Elbasan 157,020 2019-09-16 2019-09-17 10410102472019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2019 Shkolla Sali Ceka mat elektrike UP 12 30.08.2019 pcv 04.09.2019 fat 361 09.09.2019 seri 79662625 fh 27-28-29 09.09.2019
    Burgu 302 Tirane (3535) "ARBIN-06" Tirane 86,016 2019-09-12 2019-09-13 14410140102019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 IEVP Mine Peza blerje materiale pastrimi up nr 413/1 date 20.08.2019 njof fit 22.08.2019 fat nr 338 date 26.08.2019 sr 79662602 fh nr 45 date 26.08.2019
    Shk.Prof. "Petro Sota" Fier (0909) "ARBIN-06" Fier 216,120 2019-09-06 2019-09-09 5410102492019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shkolla "Petro Sota" Fier 1010249 materiale pastrim UP.21.8.2019FO.21.8.2019 VP.23.8.2019Fat.340 serin 79662604dt.28.8.2019 fh.8 dt.28.8.2019pvmd.28.8.2018i
    Burgu Lushnje (0922) "ARBIN-06" Lushnje 136,560 2019-07-15 2019-07-17 9710140032019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014003 I.E.V.P. Lushnje, Sa likujdim Bl. materiale pastrimi sipas urdh.prok.nr.7/4,dt.25.06.2019,pcv. dt.15.06.2019, fat.nr.247, seri 69583961,dt.03.07.2019, f.hyrje nr.14,dt.03.07.2019
    Shk. Pr "Ali Myftiu" Elbasan (0808) "ARBIN-06" Elbasan 129,720 2019-05-08 2019-05-09 6910102462019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2019 Shkolla Ali Myftiu materiale pastrimi UP 5 15.04.2019 pcv 18.04.2019 fat 154 26.04.2019 seri 69583768 fh 10.11 26.04.2019
    Shkolla "Hysen Çela" Durres (0707) "ARBIN-06" Durres 198,456 2019-04-18 2019-04-19 1710102452019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MAT PASTR FAT NR 144 DT 17.4.2019 / KOD 1010245 / TDO 0707 / SHKOLLA E MESME "HYSEN ÇELA"DURRES /
    Burgu Vaqarr Tirane (3535) "ARBIN-06" Tirane 215,040 2019-03-19 2019-03-20 5710140122019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014012 IEVP Vaqarr Blerje materiale pastrimi up nr 367 date 12.02.2019 njof fit date 25.02.2019 fat nr 69 date 27.02.2019 sr 69583583 fh nr 6 date 27.02.2019
    Burgu 325 Tirane (3535) "ARBIN-06" Tirane 130,422 2018-12-28 2019-01-08 20810140112018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014011 IEVP "Ali Demi", materiale per pastrim up nr 222 date 18.12.2018 app date 20.12.2018 fat sr 69580456 date 24.12.2018 fh nr 28 date 24.12.2018
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