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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Aurel Basha All 1,541,928.00 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
    Drejtoria Rajonale AKU Diber (0606) Aurel Basha Diber 119,808 2023-10-11 2023-10-12 8810051202023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023 AKU Diber blerje materiale pastrimi fat nr 73 dt 09.10.2023up nr 12 dt 25.09.2023,pv MDnr 649 dt 09.10.2023fh nr 8 dhe fh nr 8/1 dt 09.10.2023
    Dega e Thesarit Bulqize (0603) Aurel Basha Bulqize 30,000 2022-04-20 2022-04-21 2610100032022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim THESARI BULQIZE (1010003) Likujdim blerje materiale pastrimi, argumentim i fondit limit dt.11.04.2022, fh nr.01 dt.12.04.2022, fat nr.100/2022 dt12.04.2022.
    Bashkia Bulqize (0603) Aurel Basha Bulqize 827,007 2021-02-11 2021-02-12 7821030012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA BULQIZE 2103001 likujdim Privati Aurel Basha" Blerje ushqimesh", PO pl.nr.5352, UP nr.1092 dt.03.03.2020, kontr.nr.2042 dt.11.05.2020, fat nr.37,38 dt.31.12.2020 seri 82992789 , 82992790, FH nr.04 date18.01.2021
    Bashkia Bulqize (0603) Aurel Basha Bulqize 64,956 2020-12-14 2020-12-15 78021030012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA BULQIZE (2103001) likujdim furnitorin Aurel Basha per PO pl.5352, blerje ushqime, UP nr.1092 dt.03.03.2020,fat.nr.30 dhe 31 dt.25.11.2020 seri nr.82992788 fh nr.52 dt.25.11.2020, kontrate dt.11.05.2020.
    Bashkia Bulqize (0603) Aurel Basha Bulqize 15,221 2020-11-24 2020-11-25 72721030012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA BULQIZE (2103001) likujdim furnitorin Aurel Basha per PO pl.5352, blerje ushqime, UP nr.1092 dt.03.03.2020,fat.nr.28 dt.19.11.2020 seri nr.82992780 fh nr.51 dt.19.11.2020, kontrate dt.11.05.2020.
    Bashkia Bulqize (0603) Aurel Basha Bulqize 133,289 2020-11-05 2020-11-06 68321030012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA BULQIZE (2103001) likujdim furnitorin Aurel Basha per PO pl.5352, blerje ushqime, UP nr.1092 dt.03.03.2020,fat.nr.24e 25 dt.14.10.2020 seri nr.82992776,82992777, fh nr.42 dt.14.10.2020, kontrate dt.11.05.2020.
    Bashkia Bulqize (0603) Aurel Basha Bulqize 74,078 2020-10-07 2020-10-08 60621030012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA BULQIZE (2103001) likujdim furnitorin Aurel Basha per PO pl.5352, blerje ushqime, UP nr.1092 dt.03.03.2020,fat.nr.21 e 22 dt.22.09.2020 seri nr.82992773,82992774, fh nr.35 dt.22.09.2020, kontrate dt.11.05.2020.
    Bashkia Bulqize (0603) Aurel Basha Bulqize 20,303 2020-08-12 2020-08-13 47321030012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA BULQIZE (2103001) likujdim furnitorin Aurel Basha per PO pl.5352, blerje ushqime, UP nr.1092 dt.03.03.2020,fat.nr.15 dt.27.07.2020 seri nr.82992767, fh nr.24 dt.27.07.2020, kontrate dt.11.05.2020.
    Bashkia Bulqize (0603) Aurel Basha Bulqize 257,266 2020-07-06 2020-07-07 40421030012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA BULQIZE (2103001) likujdim furnitorin ERDIS per PO pl.5352, blerje ushqime, UP nr.1092 dt.03.03.2020,fat.nr.13 dt.18.06.2020 seri nr.82992765, fh nr.21 dt.18.06.2020, kontrate dt.11.05.2020.
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