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

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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 ARBEN NEBIU(L02518406I) All 2,007,032.00 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 Patos (0909) ARBEN NEBIU(L02518406I) Fier 594,032 2019-09-20 2019-09-23 39921120012019 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 materiale UP.17 dt.04.7.2019 RP.27.8.2019 NJF.2.9.2019 Kont.11.9.2019 fat.260 seri 79157260 dt.11.9.2019 Fh.116 dt.11.9.2019
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) ARBEN NEBIU(L02518406I) Fier 357,600 2019-08-23 2019-08-26 7121120022019 Te tjera materiale dhe sherbime speciale MATERIALE PER N. E MMB URBANE DHE RURALE PATOS FAT 254 SERI 79157254 DT 20/08/2019
    Bashkia Patos (0909) ARBEN NEBIU(L02518406I) Fier 274,920 2019-06-27 2019-06-28 29521120012019 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 mirembajtje banese UP.41 dt.13.06.2019fo.18.6.2019 vp.25.6.2019 fat.939 seri 68273939 dt.25.6.2019 fh.85 dt.25.6.2019
    Bashkia Patos (0909) ARBEN NEBIU(L02518406I) Fier 5,400 2019-04-18 2019-04-19 17821120012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Patos 2112001 materiale PV.21.03.2019 fat.897seri 68273897 dt.21.3.2019 fh.33 dt.21.03.2019
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) ARBEN NEBIU(L02518406I) Fier 475,200 2019-04-04 2019-04-05 2521120022019 Te tjera materiale dhe sherbime speciale Nd.Miremb.Urbane dhe Rurale Patos 2112002 materiale UP.5 dt.25.3.2019 FO.25.3.2019 VP.27.3.2019 fat.908 seri68273908 dt.03.04.2019 fh.16 dt.03.4.2019
    Bashkia Patos (0909) ARBEN NEBIU(L02518406I) Fier 299,880 2018-12-27 2019-01-07 91221120012018 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Bshkia Patos 2112001 baze materiale UP.68dt.4.10.2018FO.8.10.2018 VP.12.10.2018 kont.12.10.2018 fat837 seri 68273837 dt.27.11.2018 Fh.154dt.27.11.2018.
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