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

  • 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 Aleksandër Likaj All 14,204,228.00 46 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 Tepelene (1134) Aleksandër Likaj Tepelene 120,000 2024-01-30 2024-01-31 7121420012024 Te tjera materiale dhe sherbime speciale FT NR 1/22.01.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) Aleksandër Likaj Tepelene 120,000 2023-02-07 2023-02-08 9221420012023 Te tjera materiale dhe sherbime speciale FT NR 1/06.02.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) Aleksandër Likaj Tepelene 714,000 2022-07-14 2022-07-15 40221420012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 30/10.06.2022 FT NR 7/12.07.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) Aleksandër Likaj Tepelene 484,980 2022-07-05 2022-07-07 36821420012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 6/04.07.2022 UP NR 26/26.05.2022 RIK RUGA TAIP XHIHANI BASHKI TEPELENE
    Bashkia Tepelene (1134) Aleksandër Likaj Tepelene 649,020 2022-06-22 2022-06-23 34521420012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj up r 26/26.05.2022 ft nr 4/20.06.2022 bashki tepelene
    Bashkia Tepelene (1134) Aleksandër Likaj Tepelene 1,194,000 2022-06-15 2022-06-16 33221420012022 Shpenzime per mirembajtjen e objekteve ndertimore UP NR 27 DT 26.05.2022, FT NR 3/14.06.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) Aleksandër Likaj Tepelene 120,000 2022-02-04 2022-02-07 6521420012022 Te tjera materiale dhe sherbime speciale blerle nen100000 ft nr 1/02.02.2022 up nr 1/01.02.2022 blerje kripe Bashki Tepelene
    Bashkia Tepelene (1134) Aleksandër Likaj Tepelene 118,224 2021-04-15 2021-04-16 18121420012021 Te tjera materiale dhe sherbime speciale up nr nr 5 dt 20.02.2021 , ft nr 1 dt 02.03.2021 Bashki Tepelene
    Bashkia Tepelene (1134) Aleksandër Likaj Tepelene 115,200 2021-01-25 2021-01-26 3121420012021 Te tjera materiale dhe sherbime speciale detyrim ft nr 71 dt 21.12.2020 up nr 26 dt 20.12.2020 Bashki Tepelene
    Shk. Prof. "Mihal Shahini" Elbasan (0808) Aleksandër Likaj Elbasan 468,000 2020-12-23 2020-12-24 10310102482020 Shpenzime per mirembajtjen e objekteve ndertimore 1010248 Shkolla "Mihal Shahini"Shp."Riparim catije baza prodhuese"Up.nr.8 dt.24.11.2020 pv.4.12.2020 fat.nr.28 dt.22.12.2020 seri 77857278 Situacion dt.22.12.2020 Akt marv.124 dt.22.12.2020 ft.of.24.11.2020
    Bashkia Selenice (3737) Aleksandër Likaj Vlore 708,000 2020-12-22 2020-12-23 76921590012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2020 B SELENICE FV TUBO UJI E MATERIALE HIDROSANITARE UP NR 16 DAT 24.09.2020 FAT NR 19 DAT 05.10.2020 SERI 77857269
    Bashkia Shijak (0707) Aleksandër Likaj Durres 240,000 2020-11-17 2020-11-18 66421080012020 Te tjera materiale dhe sherbime speciale BL. STABILIZANTE LIK FAT 20 DT 22.10.20 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707
    Bashkia Shijak (0707) Aleksandër Likaj Durres 240,000 2020-11-17 2020-11-18 66521080012020 Te tjera materiale dhe sherbime speciale BL. STABILIZANTE LIK FAT 21 DT 28.10.20 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707
    Bashkia Shijak (0707) Aleksandër Likaj Durres 120,000 2020-11-17 2020-11-18 66621080012020 Te tjera materiale dhe sherbime speciale BL. STABILIZANTE LIK FAT 22 DT 3.11.20 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707
    Bashkia Shijak (0707) Aleksandër Likaj Durres 168,000 2020-11-17 2020-11-18 66721080012020 Te tjera materiale dhe sherbime speciale BL. STABILIZANTE LIK FAT 25 DT 6.11.20 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707
    Bashkia Shijak (0707) Aleksandër Likaj Durres 48,000 2020-11-17 2020-11-18 66821080012020 Te tjera materiale dhe sherbime speciale BL. STABILIZANTE LIK FAT 27 DT 6.11.20 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707
    Bashkia Ballsh (0924) Aleksandër Likaj Mallakaster 369,000 2020-08-07 2020-08-10 93921310012020 Te tjera materiale dhe sherbime speciale PAGESE PER DREKE PIJE FESTA E POCEMIT KORRIK 2020 U.P NR.21 DT 09.07.2020 FTESE OFERTE DATE 10.07.2020 KONTRATE NR.21/1 REGJ DATE 10.07.2020 FAT NR.11 DATE 12.07.2020 SERI 56298860 NGA BASHKIA MALLAKASTER
    Bashkia Libohove (1111) Aleksandër Likaj Gjirokaster 490,200 2020-06-29 2020-06-30 20821160012020 Shpenz. per rritjen e AQT - ndertesa administrative 2116001 Bashkia Libohove GJ rikonstr hyrj se god se bashkise fat nr 18 dt 27.02.2020 nr ser 778857268 situac perf dt 27.02.2020 akt kolaud dt 28.02.2020,çertif marrje perkosh dorez dt 28.02.2020 up nr 57 dt 06.12.2019,kontr2031 dt12.12.19
    Bashkia Tepelene (1134) Aleksandër Likaj Tepelene 304,000 2020-06-09 2020-06-11 25021420012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj rik solete godina e zjarrfikeses up nr 43 dt 12.09.2019, ft nr 16 dt 05.02.2020 Bashki Tepelene
    Bashkia Tepelene (1134) Aleksandër Likaj Tepelene 500,000 2020-02-10 2020-02-11 10621420012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 43 DT 12.09.2019 ,FT NR 2 DT 05.02.2020 RIK SOLETE E ZJARFIKESES BASHKI TEPELENE