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 Asllan Kalaveri All 2,354,420.00 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
    Bashkia Shijak (0707) Asllan Kalaveri Durres 49,920 2023-09-28 2023-09-29 49021080012023 Shpenzime per mirembajtjen e objekteve specifike 2108001 BASHKIA SHIJAK SALDIM I DEPOZITES SE UJIT PER MJETIN ZJARREFIKES FATURE NR 70 DT 15.09.2023
    Bashkia Kruje (0716) Asllan Kalaveri Kruje 1,494,000 2022-11-14 2022-11-15 160221230012022 Shpenz. per rritjen e AQT - mjete kunder zjarrit 2123001 Bashkia Kruje Blerje autobot uji per Bashkine Kruje kontrate nr 5686 prot dt 08.09.2022 formular njoftim fituesi dt 25.08.2022 up nr 329 dt 08.07.2022 lik fat nr 82/2022 fh nr 101 dt 12.09.2022 akt marrje ne dorezim dt 12.09.2022
    Bashkia Lac (2019) Asllan Kalaveri Laç 119,500 2022-03-17 2022-03-23 30521260012022 Shpenzime te tjera transporti Bashkia Kurbin blere pjese dhe riparime fat. nr 6/2021 dt 17.09.2021 fh nr 39 dt 17.09.2021 p-verbal dt 17.09.2021 kerkese dt 15.09.2021
    Bashkia Lac (2019) Asllan Kalaveri Laç 119,000 2022-03-08 2022-03-10 28921260012022 Shpenzime te tjera transporti Bashkia Kurbin paguar kerkese dt 13.02.2022 ft nr 15/2022 dtt 18.02.2022 pv dt 18.02.2022 fh nr 5 dt 18.02.2022
    Bashkia Lac (2019) Asllan Kalaveri Laç 61,000 2022-03-08 2022-03-10 28821260012022 Shpenzime te tjera transporti Bashkia Kurbin paguar kerkese dt15.02.2022 ft nr 18/2022 dt 22.02.2022 pv dt 22.02.2022 fh nr 7 dt 22.02.2022
    Bashkia Lac (2019) Asllan Kalaveri Laç 255,000 2021-09-27 2021-09-28 139021260012021 Shpenzime te tjera transporti Bashkia Kurbin paguar sherbim mjeti Zjarrfikese sipas kerkeses dt 10.08.2021 aktkonstatimi nr 5403/1 dt 24.07.2021 pv i riparimit hde sherbimit te mjetit m etarge LA9776A nr 5403/2 dt 24.07.2021 ft nr 2/2021 dt 18.08.2021
    Bashkia Lac (2019) Asllan Kalaveri Laç 119,500 2020-12-22 2020-12-24 164221260012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA kURBINPAGUAR KERKESE DT 18.12.2020 FT NR 742 DT 21.12.2020 SERI NR 86185742 PV MARRJE DOREZIM DT 21.12.2020
    Bashkia Lac (2019) Asllan Kalaveri Laç 118,500 2020-12-22 2020-12-24 164121260012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin paguar kerkese dt15.12.2020 ft nr 738 dt 17.12.2020 seri nr 86185738 pv marrje dorezim dt 17.12.2020
    Bashkia Elbasan (0808) Asllan Kalaveri Elbasan 18,000 2019-04-10 2019-04-11 30721090012019 Pjese kembimi, goma dhe bateri 2109001 Bashkia Elbasan blerje pjese kembimi,pv 2.4.2019,fature 660 seri 75500660,fh 7 dt 3.4.2019
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