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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARTAN SKUKA All 10,974,468.00 5 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
    Zyra Arsimore Bulqizë (0603) ARTAN SKUKA Bulqize 120,000 2019-12-23 2019-12-24 13110110902019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Zyra Arsimore Bulqize (1011090) Likujdim furnitorin ARTAN SKUKA per blerje dru zjarri, UP nr.11 dt.10.12.2019, fat. tat. nr.54170241 dt.15.12.2019, fh nr.10 dt.15.12.2019.
    Bashkia Bulqize (0603) ARTAN SKUKA Bulqize 5,078,340 2019-10-24 2019-10-25 65021030012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Bulqize (2103001) likujdim furnitorin ARTAN SKUKA per PO pl. nr.5309, UP nr.2158/1 dt.29.05.2019, kontrate dt.02.07.2019, fat.nr.38 dt.22.10.2019 seri 54170238, fh. nr.65 date 22.10.2019, PVMD dt.22.10.2019.
    Zyra Punesimit Diber (0606) ARTAN SKUKA Diber 115,200 2019-09-19 2019-09-20 37710101832019 Sherbim per ngrohje 1010183 Zyra Punes Sherbim per ngrohje, up nr 14 date 11.09.2019,fat nr 37 date 13.09.2019
    Bashkia Bulqize (0603) ARTAN SKUKA Bulqize 1,660,928 2019-03-05 2019-03-06 13721030012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Bulqize (2103001) likujdim furnitorin Artan Skuka per PO pl. nr.5035, UP nr.120 dt.26.04.2018, kontrate dt.29.05.2018, fat.nr.25 dt.03.12.2018 seri 54170225, fh. nr.65 date 03.12.2018.
    Bashkia Bulqize (0603) ARTAN SKUKA Bulqize 4,000,000 2018-12-26 2019-01-04 59021030012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Bulqize(2103001) likujdim furnitorin ARTAN SKUKA per PO pl.5035, kontrate nr.1703 dt.29.05.2018, fature nr.25 dt.03.12.2018 seri 54170225,fh. nr.65 dt.03.12.2018.
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