Treasury Transactions 2019-2024

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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 Albion Kumbrija(L73626202Q) All 2,572,800.00 16 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
    Sp. Kucove (0217) Albion Kumbrija(L73626202Q) Kuçove 98,600 2024-06-07 2024-06-10 10910130742024 Shpenzime per te tjera materiale dhe sherbime operative 1013074 shpenzime te tjera spitali  fat 17/2024 dt.27.05.2024 spitali kucove
    Zyra Vendore Arsimore, Cërrik (0808) Albion Kumbrija(L73626202Q) Elbasan 2,500 2024-06-06 2024-06-07 12710112522024 Te tjera materiale dhe sherbime speciale 2024 Zyra Vendore Arsimore cerrik printim baneri urdher  nr52 dt.30.05.2024procesverbal dt30.05.2024 fature nr.21 dt.30.05.2024 flete hr nr.5dt.30.05.2024
    Bashkia Peqin (0827) Albion Kumbrija(L73626202Q) Peqin 84,000 2024-05-07 2024-05-09 23521340012024 Kancelari 2134001 Bashkia Peqin Likujduar Blerje baner,Fature Nr.51 dt 30.11.2023,Flete hyrje nr.36 dt.30.11.2023,Urdher prok.nr36.dt 28.11.2023,Procesverbal dt.29.11.2023,
    Bashkia Peqin (0827) Albion Kumbrija(L73626202Q) Peqin 92,500 2024-04-15 2024-04-17 18521340012024 Kancelari 2134001 Bashkia Peqin Likujduar Blerje Kancelari,Fature Nr 50 date 30.11.2023,Urdher prokurimi nr 35. date 28.11.2023,Procesverbal date 29.11.2023
    Bashkia Tepelene (1134) Albion Kumbrija(L73626202Q) Tepelene 17,400 2024-01-24 2024-01-25 6521420012024 Sherbime te tjera FLAMUR FT NR 66/13.12.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) Albion Kumbrija(L73626202Q) Tepelene 120,000 2024-01-24 2024-01-25 6621420012024 Te tjera materiale dhe sherbime speciale FLAMUR FT NR 59/13.12.2023 BASHKI TEPELENE
    Bashkia Peqin (0827) Albion Kumbrija(L73626202Q) Peqin 88,500 2023-10-26 2023-10-27 56821340012023 Kancelari 2134001 Bashkia Peqin Paguar blerje kancelari UP nr 32 dt 02.10.2023. Procesverbal dt 04.10.2023. Fature nr 28 dt 06.10.2023. Flete hyrje nr 33 dt 06.10.2023
    Bashkia Tepelene (1134) Albion Kumbrija(L73626202Q) Tepelene 58,800 2023-10-05 2023-10-06 48921420012023 Te tjera materiale dhe sherbime speciale ft nr 23/29.08.2023 bashki tepelene
    Bashkia Tepelene (1134) Albion Kumbrija(L73626202Q) Tepelene 290,000 2023-10-04 2023-10-05 476212420012023 Te tjera materiale dhe sherbime speciale MATERIALE DEKORI FT NR 26/04.09.2023 BASHKI TEPELENE
    Bashkia Peqin (0827) Albion Kumbrija(L73626202Q) Peqin 95,100 2023-10-04 2023-10-05 518/21340012023 Kancelari 2134001 Bashkia Peqin pagese Blereje baneri Fature nr 25 dt 04.09.2023. flete hyrje nr 29 dt 04.09.2023. UP nr 25 dt 31.08.2023. Procesverbal dt 01.09.2023
    Bashkia Peqin (0827) Albion Kumbrija(L73626202Q) Peqin 45,000 2023-09-26 2023-09-27 50021340012023 Kancelari 2134001 Bashkia Peqin Paguar Blerje Flamuj, UP nr 24 dt 25.08.2023. Fature nr 24 dt 30.08.2023. flete hyrje nr 27 dt 30.08.2023. Procesverbal dt 28.08.2023
    Bashkia Belsh (0808) Albion Kumbrija(L73626202Q) Elbasan 889,000 2022-12-20 2022-12-21 52421520012022 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh Blerje materiale të ndryshme për aktiv. Java e Hapur UP 3038/1 dt 31.10.22 Ftese per oferte 3038/2 dt 31.10.22 PV fituesi dt 8.11.22 P.V.M.D dt 15.11.22 Fat 25/2022 FH 56 dt 25.11.22 Sit.punimesh dt 25.11.22
    Universiteti "A. Xhuvani", Elbasan (0808) Albion Kumbrija(L73626202Q) Elbasan 99,800 2021-12-28 2021-12-29 35410110992021 Sherbime te printimit dhe publikimit 2021 Universiteti A.Xhuvani 1011099Sherbime te printimit dhe publikimit Projekt kerkimor nr 2416 dt 05.11.2021 Fat 9/2021 dt 17.12.2021 Urdher nr 138 dt 24.12.2021
    Bashkia Belsh (0808) Albion Kumbrija(L73626202Q) Elbasan 99,000 2021-06-18 2021-06-21 22821520012021 Sherbime te tjera 2021 Bashkia Belsh 2152001 Tabela me etalban,fletepalosje per projektin Ndricimi rrugor me ndricues Solar LED Kontr.2003/1 dt 21.08.2020 Fat 11 seri 141520111 FH 68 , 69 dt 26.11.2020
    Universiteti "A. Xhuvani", Elbasan (0808) Albion Kumbrija(L73626202Q) Elbasan 395,000 2020-06-25 2020-06-26 18810110992020 Sherbime te printimit dhe publikimit 2020 Universitet " Aleksander Xhuvani '' Blerje bandera ne 5 godina COVID-19 Up nr 10 dt 20.05.2020 kontr nr 941/2 dt 05.06.2020 PV nr 6 dt 04.06.2020 fat nr 4 seri 14152004 dt 17.06.2020
    Sp. Kucove (0217) Albion Kumbrija(L73626202Q) Kuçove 97,600 2019-02-11 2019-02-13 2910130742019 Shpenzime per te tjera materiale dhe sherbime operative 1013074 berje tabela te ndryshme fat nr 31/12250781 dt 21.01.2019
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