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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Anastas Iso All 3,757,684.00 9 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Anastas Iso Gjirokaster 250,500 2021-12-16 2021-12-20 72824520012021 Shpenzime per mirembajtjen e mjeteve te transportit 2452001,Bashkia Dropull mirembajtje automjesh fat nr 5/2021 dt 15.12.2021 permbledhese situacionesh dt 15.12.2021kontr 696 dt 20.04.2021 up nr 457 dt 12.03.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Anastas Iso Gjirokaster 605,800 2021-10-26 2021-10-27 61524520012021 Shpenzime per mirembajtjen e mjeteve te transportit 2452001,Bashkia Dropull mirembajtje automjeteve fat nr 2/2021 dt 22.10.2021 permbledhese situacioneve dt 22.10.2021 kontr 696 dt 20.04.2021 up nr 457 dt 12.03.2021 njoftim fituesi
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Anastas Iso Gjirokaster 862,200 2021-06-09 2021-06-10 40424520012021 Shpenzime per mirembajtjen e mjeteve te transportit 2452001,Bashkia Dropull mirembajtje mjeteve fat nr 1/2021 dt 03.06.2021 kontr 696 dt 20.04.2021 up nr 457 dt 12.03.2021 njoftim fituesi
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Anastas Iso Gjirokaster 580,152 2020-12-22 2020-12-23 67024520012020 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull. Mirembajtje automjeti,fatura nr. 52, dt. 22.12.2020, nr serie 93307504. Kontrata nr. 274/2, dt. 06.03.2020.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Anastas Iso Gjirokaster 542,400 2020-10-05 2020-10-07 52424520012020 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull. Mirembajtje automjetesh, fatura nr.48, dt. 01.10.2020, nr.serie 62134100 . Kontrata nr. 274/2 prot,dt. 06.03.2020.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Anastas Iso Gjirokaster 843,732 2020-06-19 2020-06-22 31124520012020 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull. Mirembajtje e automjeteve,fatura nr. 46,dt.17.06.2020.Kontrate nr.274/2 prot,dt.06.03.2020.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Anastas Iso Gjirokaster 19,500 2019-06-11 2019-06-12 30224520012019 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull.Riparim i makines te pastrimit,fatura nr. 28, dt. 05.06.2019, nr.serie 62134080. Proces verbal i rasteve te emergjences.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Anastas Iso Gjirokaster 35,400 2019-05-14 2019-05-15 2582024520012019 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull. Riparim automjeti, fatura nr. 26, dt. 08.05.2019, nr.serie 62134078. Proces verbal i rasteve te emergjences.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Anastas Iso Gjirokaster 18,000 2019-02-27 2019-02-28 10224520012019 Shpenzime te tjera transporti 2452001, Bashkia Dropull. Riparim sistemi i frenimit ne automjet, fatura nr. 21, nr.serie 62134073,akt konstatimi, proces verbal i rasteve te emergjences.
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