Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 Andon Koçileri All 1,553,320.00 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
    Dogana Kapshtice (1505) Andon Koçileri Devoll 25,000 2023-09-22 2023-09-25 10710100852023 Furnizime dhe materiale te tjera zyre dhe te pergjishme DOGANA KAPSHTICE PER ANDON KOÇILERI PAGESE PER FURNIZIME MATERIALE TE TJERA TE PERGJITHSHME NR FATURE 4/2023 DT 30.08.2023URDHER PROKURIMI NR 17 DT 24.08.2023 FLET HYRJE NR 22 DT 30.08.2023
    Zyra Arsimore Devoll (1505) Andon Koçileri Devoll 60,000 2023-08-21 2023-08-22 17010111112023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011111 ZYRA ARSIMORE DEVOLL PER ANDON KOÇILERI PAGESE PER MATERIALE PER LYERJE TE AMBIENTEVE TE ZYRES FAT NR 3 DT 16.08.2023 MARJE NE DOREZIM DT 16.08.2023 FH NR 3 DT 16.08.2023 PROCES VERBAL PER PERLLOGARITJE FONDI DT 10.08.2023
    Bashkia Bilisht (1505) Andon Koçileri Devoll 769,440 2022-10-04 2022-10-05 616110540012022 Shpenz. per rritjen e AQT - orendi zyre 2105001 BASHKIA DEVOLL ORENDI ZYRE UR.PROK.NR.2892/4 DT.20.08.2022,FTESE OFERTE DT. 21.08.2022 ,FAT.NR.11 DT.12.09.2022,F.H.NR.43 DT.13.09.2022 AKT MARRJE NE DOREZIM DT.13.09.2022 U.B.NR. 6412 DT.04.10.2022 ,URDHER NR. 370 DT.04.10.2022,
    Zyra Arsimore Devoll (1505) Andon Koçileri Devoll 50,000 2022-06-29 2022-06-30 10510111112022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA ARSIMORE PER ANDON KOCILERIN BLERJE MATERIALE TE NDRYSHME PER LYERJEN KUTI BOJE FATURA NR 9 DATE 14.06.2022 KERKESE BLERJE DATE 10.06.2022 AKT I MARJES NE DOREZIM DATE 16.06.2022
    Bashkia Bilisht (1505) Andon Koçileri Devoll 648,880 2021-10-28 2021-10-29 71121050012021 Shpenz. per rritjen e AQT - orendi zyre BASHKIA DEVOLL PAGESE PER BLEREJE ORENDI ZYRE NR FAT 2 DT 18.10.2021 AKT MARRJE NE DOREZIM 18.10.2021 FLETE HYRJE NR 55 DT 18.10.2021
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