Treasury Transactions 2019-2024

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 "JONI" All 5,525,349.00 13 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 Maliq (1515) "JONI" Korçe 476,013 2024-05-13 2024-05-14 26221680012024 Sherbime te tjera 2168001 BASHKIA MALIQ PRERJE DRU ZJARRI, UPROKURIMI NR 93 DT 07.11.2023,F.OFERTE DT 07.11.2023,PVERBAL DT 07,10.11.2023,FAT NR 08/2024  DT 12.04.2024,DOK.SISTEMI
    Nd-ja Komunale Banesa (1529) "JONI" Pogradec 588,250 2023-12-21 2023-12-22 31321360052023 Sherbim per ngrohje 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON SHERBIM DRU ZJARRI, Fatura nr.18/2023+PVMD n.1+Fh n.37 dt.14.12.2023
    Nd-ja Komunale Banesa (1529) "JONI" Pogradec 745,117 2023-12-21 2023-12-22 31521360052023 Sherbim per ngrohje 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON SHERBIM DRU ZJARRI, Fatura nr.19/2023+PVMD n.2+Fh n.39 dt.18.12.2023
    Nd-ja Komunale Banesa (1529) "JONI" Pogradec 1,372,584 2023-11-13 2023-11-14 28421360052023 Sherbim per ngrohje 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON BLERJE DRU ZJARRI, Fatura nr.14/2023+PVMD n.463/14+Fh n.30 dt.26.10.2023
    Bashkia Pustec (1515) "JONI" Korçe 719,997 2023-11-09 2023-11-10 28024990012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2499001 BASHKIA PUSTEC, DRU ZJARRI,PER NGROHJE UR.PROK NR.12 DT 05.10.2023, FT.OFERTE DT.10.10.2023,NJOFTIM FIT. DT 12.10.2023, FAT. NR.13/2023 DT 25.10.2023, F.H NR.20 DT 25.10.2023, AKTI I MARRJES NE .DOREZIM DT 25.10.2023
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) "JONI" Pogradec 78,120 2023-04-06 2023-04-07 2421360232023 Sherbime te tjera 2136023 NDER. E MIREMB.INFRASTRUKTURES+PUNEVE PUBLIKE LIKUJDON sherbim per prerje pemesh, rrezik per qytetaret, U/Sherbimi +P/Verbal dt.13.03.2023, Fatura nr.3/2023+PVMD+Situacion dt.31.03.2023
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) "JONI" Pogradec 99,000 2023-03-20 2023-03-21 1721360232023 Te tjera materiale dhe sherbime speciale 2136023 NDER. E MIREMB.INFRASTRUKTURES+PUNEVE PUBLIKE LIKUJDON Blerje lende drusore per mirembajtje,Ur blerje nr.1+PV nr1 dt 10.03.2023,fat nr.2/2023+flete hyrja nr.2+PVMD dt 13.03.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) "JONI" Korçe 118,800 2022-12-06 2022-12-07 21610051422022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005142 AGJENSIA RAJONALE E EKSTENSIONIT BUJQESOR KORCE BLERJE DRU ZJARRI LIK FAT NR 12/2022 DT 23.11.22,FH NR 11 DT 23.11.22UP 16.11.22,PV FONDI LIMIT 16.11..22 PV M DOREZIM 25.11.22UB 45086
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) "JONI" Pogradec 99,756 2022-04-20 2022-04-21 3521360232022 Sherbime te tjera 2136023 Nd. Parqeve dhe Rekreacionit drure plepi per t'u prere, urdher 1 + PV 1 date 11.03.2022,fatura 4/2022+situacion+ PV marrje dorezim date 12.04.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) "JONI" Korçe 120,000 2021-11-15 2021-11-16 19310051422021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE BLERJE DRU ZJARRI URDHER TITULLARI DT 12.10.2021 PV FOND LIMIT DT 12.10.2021,P.VERBAL DT 29.10.2021 FAT NR 04/2021 DT.29.10.2021,F.HYRJE NR 10 DT.29.10.2021,UB 42029
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) "JONI" Pogradec 89,993 2021-08-17 2021-08-18 8821360232021 Te tjera materiale dhe sherbime speciale 2136023 Nd.Parqeve dhe Rekreacionit Pogradec,Elemente te ndryshme stolash,UB nr.8 dt.25.07.2021,PV nr.1 dt.26.07.2021,Fature nr.1/2021+FH nr.14+PVMD nr.50/4 dt.30.07.2021
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) "JONI" Pogradec 117,720 2021-05-05 2021-05-10 3821360232021 Sherbime te tjera 2136023 Nderm.Parqeve e Rekreacionit likujdon Blerje dru plepi per tu prere, Urdher sherbimi nr.1+P/Verbal nr.1 dt.17.03.2021,Fatura nr.1/2021+Situacion +P/Verbal dorezimi nr.17/3 dt.30.04.2021
    Ndermarrja e Infrastrukturave Rurale Pogradec (1529) "JONI" Pogradec 899,999 2019-04-16 2019-04-17 3821360222019 Sherbim per ngrohje 2136022 Ndermarja e Infras Rurale Bashkise lik Blerje Dru Zjarri Ur Pr nr.12+Ftesa OF dt 25.03.2019,Kl perf APP dt 27.03.19,Nj fituesi APPdt 29.03.2019,Kon dt 02.04.2019,Fat nrs.52485555+flete hy nr.5 dt 03.04.2019+PVMD dt 04.04.2019
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