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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  • 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 2 L&M All 2,045,216.00 6 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 Kamez (3535) 2 L&M Tirane 47,880 2021-12-23 2021-12-29 147921660012021 Te tjera materiale dhe sherbime speciale 216600 Bashkia Kamez Sherbime , kont. 35 dt 28.02.18 sit. 06.03.18 fat 19 dt 06.03.18 s 32837520, urdher 36 dt 01.03.18 pv. marrje dorezim 01.03.18
    Bashkia Kamez (3535) 2 L&M Tirane 936,000 2021-05-05 2021-05-06 42921660012021 Shpenzime per mirembajtjen e objekteve ndertimore 2166001 Bashkia Kamez 2021-Riparim palestra, up. 2169 dt 02.03.2021, pv. 25.03.21, njof. fit. 25.03.2021 kont. 3299 dt 30.03.2021 sit. 22.04.2021 fat 1 dt 22.04.2021 urdh. marrje dorez. 3299/1 dt 30.03.2021 pv. 22.04.2021
    Bashkia Kamez (3535) 2 L&M Tirane 42,000 2020-07-09 2020-07-13 11321660012020 Sherbime te tjera 2166001 Nd. Pastrim Gjelberim Kamez - Lik .heqje tabele , up. 26.06.2020 pv. 26.06.2020 pv. dorezim 01.07.2020, fat 10 dt 01.07.2020 s 32837547 sit. 01.07.2020
    Bashkia Kamez (3535) 2 L&M Tirane 99,398 2019-08-07 2019-08-08 10121660012019 Sherbime te tjera Nd.Ujesjelles Kanalizime Kamez-Punime me matrapik Up. 20 dt 22.07.19 pv. of. 23.07.19 urdh AMD 19 dt 24.07.19 pv MD dt 26.07.19 fat 30 dt 26.07.19 s 32837531
    Bashkia Kamez (3535) 2 L&M Tirane 43,938 2019-07-02 2019-07-03 63221660012019 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez -Riparim detyrime Up.148 dt 11.06.18 form 5 dt 11.06.18 sit.29.06.18 fat 24 dt 29.06.18 s 32837525 urdh 163 dt 29.06.18 fat 24 dt 29.06.18 s 32837525
    Bashkia Kamez (3535) 2 L&M Tirane 876,000 2019-01-22 2019-01-24 4921660012019 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez -Riparime rruga valias up.7 dt 04.01.2019 pv.09.01.2019 fit.09.01.2019 sit. 16.01.2019 fat 29 dt 21.01.2019 s 32837530 urdh 9 dt 10.01.19 pv. dorezim 16.01.19
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