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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Azem Tara All 759,990.00 7 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 Lac (2019) Azem Tara Laç 98,380 2021-11-19 2021-11-23 163721260012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin paguar shpenz per blerje materiale sipas kerkeses dt 18.10.2021 ft nr 62/2021 dt 26.10.2021 fh nr 51 dt 26.10.2021 pv marrje dorezim dt 18.10.2021
    Bashkia Lac (2019) Azem Tara Laç 119,000 2021-11-19 2021-11-23 163821260012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin paguar shpenz per blere materiale sipas kerkeses dt 25.10.2021 ft nr 61/2021 dt 26.10.2021 fh nr 50 dt 26.10.2021 pv marrje dorezim dt 26.10.2021
    Bashkia Lac (2019) Azem Tara Laç 116,400 2021-10-07 2021-10-08 146021260012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin paguar kerkese dt 15.09.2021 ft nr 44/2021 dt 21.09.2021 fh nr 43 dt 21.09.2021 pv marrje dorezim dt 21.09.2021
    Bashkia Lac (2019) Azem Tara Laç 119,000 2021-10-07 2021-10-08 145921260012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin paguar kerkese dt 14.09.2021 ft nr 43/2021 dt 21.09.2021 pv marrje dorezim dt 21.09.2021 fh nr 42 dt 21.09.2021
    Dega e Thesarit Lac (2019) Azem Tara Laç 117,360 2020-12-09 2020-12-11 8110100192020 Shpenzime per mirembajtjen e objekteve ndertimore Dega e Thesarit Lac paguar kerkese dt 18.11.2020,preventiv dt 26.11.2020 ,kontrate dt 26.11.2020, ft nr 753 dt 03.12.2020 seri nr 93056753 situacioni bashkengjitur fatures tatimorer ,proces varbali i marrjes dorezim dt 03.12.2020
    Bashkia Lac (2019) Azem Tara Laç 93,600 2020-11-13 2020-11-16 136421260012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkai Kurbin paguar kerkese dt 22.10.2020 fh nr 800 dt 27.10.2020 seri nr 79695800 pv marrje dorezim dt 27.10.2020
    Bashkia Lac (2019) Azem Tara Laç 96,250 2019-08-29 2019-08-30 149821260012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kurbin paguar materiale te ndryshme sipas up nr 1 dt 14.08.2019 ft nr 601 dt 29.08.2019 seri nr 79695601 pv dorezimi dt 29.08.2019
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