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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  • 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 BELA COMPANY All 2,124,701.00 13 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
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BELA COMPANY Tirane 202,200 2023-05-29 2023-05-31 8310870162023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087013, ASIG,602-bl mat per pastrim dezinfektim up 82 dt26.04.2023 ft of 27.04.2023 nj fit 28.04.2023 ft 10 dt 10.05.2023 fh 5 dt 10.05.2023
    Gjykata e rrethit Kruje (0716) BELA COMPANY Kruje 42,900 2023-04-27 2023-04-28 5010290242023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata e Rrethit Gjyqesor Kruje Riparim Gjeneratori kerkese per riparim mjeti dt03.04.2023 UP dhe PV emergjence dt04.04.2023 akt marrje ne dorezim dt08.04.2023 lik fat nr9/2023 dt26.04.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) BELA COMPANY Tirane 200,001 2023-04-24 2023-04-27 8610170872023 Udhetim jashte shtetit 1017087% reparti 6002,2023 bileta up 13.3.23 ft of 13.3.23 ft 4 dt 17.3.2023
    Gjykata e rrethit Kruje (0716) BELA COMPANY Kruje 74,400 2023-04-19 2023-04-20 4410290242023 Karburant dhe vaj 2023- Gjykata e Rrethit Gjyqesor Kruje Vaj per automjetin e gjykates pune e kryer up pv i emergjences dt 04.04.2023 kerkese per riparim mjeti dt 03.04.2023 akti marrje ne dorezdt 08.04.2023 lik fat nr 8/2023 dt 19.04.2023
    Bashkia Shkoder (3333) BELA COMPANY Shkoder 90,000 2023-03-27 2023-03-28 36321410012023 Udhetim jashte shtetit Bashkia Shkoder up nr210 dt 27.02.2023 ftese oferte nr 2852/8 dt 27.02.2023 njof fitu nr 2852/9 dt 27.02.2023 fatnr 3 dt 28.02.02.2023 pv dt 28.02.2023
    Akademia e Arteve (3535) BELA COMPANY Tirane 162,000 2023-02-15 2023-02-16 2910110472023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011047 Universiteti i Arteve 2023, Blerje materiale pastrimi, UP nr 1 date 23.01.2023 ft oferte nr 74/1 dt 23.1.2023 njof fituesi dt 25.1.2023 pv date 02.02.2023 Fat nr.1 dt 02.02.2023 FH nr. 1 date 02.02.2023
    Gjykata e Apelit Tirane (3535) BELA COMPANY Tirane 182,400 2023-01-11 2023-01-12 35210290072022 Blerje dokumentacioni 1029007 Gj.Apelit - shtypshkrime, uprok nr 8122/22 dt 23.12.2022, pv nr 8122/23 dt 23.12.2022, ft of nr 8122/24 dt 23.12.2022, ft nr 9 dt 29.12.22, fh nr 22, dt 29.12.2022, pvmd dt 29.12.2022
    Bashkia Kukes (1818) BELA COMPANY Kukes 150,000 2022-12-28 2022-12-29 96421250012022 Te tjera materiale dhe sherbime speciale 2125001 Bashkia blerje flamuj fat nr 8/2022 dt 21.12.2022 Fh nr 75dt 21.12.2022 te K nr 154dt 21.12.2022 upr nr 926dt 25.11.2022 pvmd nr prot 7644dt 23.12.2022
    Burgu 325 Tirane (3535) BELA COMPANY Tirane 52,800 2022-12-23 2022-12-28 20410140112022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014011 IEVP Ali Demi blerje materiale pastrim denzifektim up nr 358 date 12.12.2022 fat nr 6/2022 date 19.12.2022 fh nr 6 date 19.12.2022
    Burgu 313 Tirane (3535) BELA COMPANY Tirane 480,000 2022-12-21 2022-12-27 26010140092022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014009 IEVP Jorda Misja blerje materiale elektrike up nr 3051 date 06.12.2022 njif fit 14.12.2022 fat nr 7/2022 date 20.12.2022 fh nr 63 date 20.12.2022
    Paraburgimi Durres (0707) BELA COMPANY Durres 138,000 2022-12-21 2022-12-22 19110140542022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MAT PASTRIMI FAT 5 DT 5.12.22 /PARABURGIMI DURRES 1014054/TDO 0707
    Gjykata e rrethit Kruje (0716) BELA COMPANY Kruje 240,000 2022-12-14 2022-12-15 13710290242022 Shpenzime per mirembajtjen e mjeteve te transportit 2022 Gjykata e Rrethit Gjyqesor Kruje pjese kembimi per automjete ,vaj dhe kosto punimesh up nr 11 dt 08.11.2022 fofert dt 09.11.2022 njf fituesi dt 21.11.2022 lik i fat nr 4/2022 pv punimesh dt 01.12.2022
    Aparati i Keshillit te Ministrave (3535) BELA COMPANY Tirane 110,000 2022-12-07 2022-12-14 41510030012022 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.01/2022 dt.22.11.2022.Prog.nr.6375/2 dt.21.11.22.Ft.of nr.6375/5 dt.22.11.22.U.prok.nr.53 dt.22.11.22.Njft.fit.6375/8 dt.22.11.22.Pverb.22.11.22.
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