Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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

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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 Bazjon Tragaj All 4,039,757.00 15 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
    Nd-ja Komunale Plazh (0707) Bazjon Tragaj Durres 99,900 2024-04-17 2024-04-18 3121070152024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL KLOR UP 2 DT 19.03.2024 LIK FAT 1
    Bashkia Vore (3535) Bazjon Tragaj Tirane 646,600 2023-12-26 2024-01-03 83221650012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk Vore,lik shpenzime miremb rrjet elektrik,hidraulike shkolla e kopeshte,urdh tit nr 145 dt 26.12.2023,urdh prok nr 5974 dt 31.10.23,ftese oferte 31.10.2023,njof fit dt 13.11.2023, fat nr 17 dt 22.12.2023,fl hyr nr 17 dt 22.12.2023
    Bashkia Vore (3535) Bazjon Tragaj Tirane 753,000 2023-11-08 2023-11-10 73821650012023 Sherbime te tjera Bashk Vore,lik materiale ,vegla pune,urdh kryet 111 dt 7.11.2023,urdh prok nr 5736 dt 18.10.2023,ftese oferte 18.10.2023,njof fit 20.10.2023,fat 15/2023 dt 30.10.2023,fl hyrnr 11 dt 30.10.2023
    Bashkia Vore (3535) Bazjon Tragaj Tirane 754,200 2023-11-08 2023-11-09 73921650012023 Sherbime te tjera Bashk Vore,lik materiale ,soba ngrohje arsimi,urdh kryet 112 dt 7.11.2023,urdh prok nr 5502 dt 16.10.2023,ftese oferte 16.10.2023,njof fit 25.10.2023,fat 16/2023 dt 31.10.2023,fl hyr nr 12 dt 31.10.2023
    Nd-ja Komunale Plazh (0707) Bazjon Tragaj Durres 98,500 2023-11-02 2023-11-03 9921070152023 Te tjera materiale dhe sherbime speciale BL CAKELL UP 6.10.2023 LIK FAT 11 DT 13.10.2023 / ND KOMUNALE PLAZH
    Nd-ja Komunale Plazh (0707) Bazjon Tragaj Durres 100,000 2023-07-11 2023-07-12 6321070152023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL HELM BARI UP 8 DT 13.06.2023 LIK FAT 8 DT 15.06.2023 / ND KOMUNALE PLAZH
    Nd-ja Komunale Plazh (0707) Bazjon Tragaj Durres 100,000 2023-02-14 2023-02-16 0821070152023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FAT 4 GELQERE ND KOMUNALE PLAZH
    Nd-ja Komunale Plazh (0707) Bazjon Tragaj Durres 100,000 2023-02-14 2023-02-16 0921070152023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FAT KLOR ND KOMUNALE PLAZH
    Bashkia Vore (3535) Bazjon Tragaj Tirane 788,888 2022-12-21 2022-12-27 66821650012022 Sherbime te tjera 2165001 Bashk Vore,lik miremb.rrjeti elektr,hidr shkolla e kopshte,urdh kryet 192 dt 21.12.2022,urdh prok nr 6508/1 dt 14.11.2022,ftese oferte 6508/4 dt 14.11.2022,njoft fit 6723/3 dt 22.11.2022,fat 28/2022 dt 12.12.2022,fl hyr nr 14 dt 12.
    Nd-ja Komunale Plazh (0707) Bazjon Tragaj Durres 100,000 2022-10-25 2022-10-26 11021070152022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIKUJDIM BLERJE GELQERE FAT 16 DT 17.10.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Bashkia Vore (3535) Bazjon Tragaj Tirane 99,594 2022-06-21 2022-06-22 29321650012022 Shpenzime per mirembajtjen e objekteve ndertimore 2165001 Bashk Vore,lik materiale,urdh kryetari 63 dt 20.06.2022,kerkese 2345 dt 9.05.2022,fat 5 dty 20.05.2022,fl hyr nr 3 dt 20.05.2022
    Nd-ja Komunale Plazh (0707) Bazjon Tragaj Durres 99,075 2022-06-14 2022-06-15 611070152022 Shpenzime per mirembajtjen e objekteve ndertimore RIP MURI RRETHUES FAT NR 9 DT 13.06.2022/ ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Nd-ja Komunale Plazh (0707) Bazjon Tragaj Durres 100,000 2022-06-01 2022-06-02 5321070152022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE KLOR I LENGSHEM FAT 8 DT 31.05.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Nd-ja Komunale Plazh (0707) Bazjon Tragaj Durres 100,000 2022-05-06 2022-05-09 4321070152022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. GELQERE LIK FAT 4/2022 DT 5.5.22, UP 2 DT 28.4.22 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Nd-ja Komunale Plazh (0707) Bazjon Tragaj Durres 100,000 2022-04-04 2022-04-05 291070152022 Shpenzime te tjera transporti BLERJE BOJRA METALIZATO FAT 3 DT 31.03.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
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