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

  • Institution List
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  • Supplier List
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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 Bolt - Dr. Albania All 1,033,590.00 11 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
    Shtepia e foshnjes Durres (0707) Bolt - Dr. Albania Durres 112,060 2023-09-20 2023-09-21 10021070192023 Te tjera materiale dhe sherbime speciale 2107019 SHTEPIA E FOSHNJES MAT ELEKTRIKE UP 186/2 DT 15.9.2023 LIK FAT 8261 DT 18.9.2023
    Shtepia e foshnjes Durres (0707) Bolt - Dr. Albania Durres 116,900 2022-12-13 2022-12-14 11121070192022 Te tjera materiale dhe sherbime speciale 2107019 SHTEPIA E FOSHNJES LIK MATERIALE ELEKTRIKE HIDRAULIKE FAT NR 11300 DT 02.12.2022
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) Bolt - Dr. Albania Durres 76,150 2022-04-12 2022-04-13 4210171272022 Pajisje, materiale dhe sherbime ushtarake MIREMBAJTJE KAZERMASH FAT 3474/2022 DT 08.04.2022 / Q N O D / 1017127 / TDO 0707
    Klubi Futbollit Teuta (0707) Bolt - Dr. Albania Durres 120,000 2022-03-28 2022-03-29 4821070102022 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIME HIDRAULIKE LIK FAT 2779/2022 DT 23.3.22,UP 16 DT 9.3.22 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) Bolt - Dr. Albania Durres 120,000 2022-02-24 2022-02-25 2210171272022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP MATERIALE NDRICIMI LIK FAT NR 206/2022 DT 23.2.22 UP 10 /0707/ Q.N.O.D
    Shtepia e foshnjes Durres (0707) Bolt - Dr. Albania Durres 105,000 2021-12-13 2021-12-14 14121070192021 Te tjera materiale dhe sherbime speciale SHTEPIA E FOSHNJES /2107019 FAT 6943 MAT ELEKTRIKE HIDRAULIKE
    Shtepia e foshnjes Durres (0707) Bolt - Dr. Albania Durres 102,970 2020-12-04 2020-12-07 12321070192020 Te tjera materiale dhe sherbime speciale SHTEPIJA E FOSHNJES DURRES 2107019 FAT 415MAT ELEKTRIKE
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) Bolt - Dr. Albania Durres 100,000 2020-10-02 2020-10-06 10010171272020 Pajisje, materiale dhe sherbime ushtarake / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ DEGA E THESARIT DURRES / 0707 FAT 339 MATERIALE KAZERMIMI
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) Bolt - Dr. Albania Durres 99,260 2020-03-09 2020-03-10 2410171272020 Pajisje, materiale dhe sherbime ushtarake 0707 QNOD 1017127 LIK FAT 73 DT 4.3.2020; U PROK 4 DT 2.3.2020
    Qendra Ekonomike e Arsimit (0707) Bolt - Dr. Albania Durres 5,500 2020-02-05 2020-02-06 4821070082020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM POMPE KALDAJES KOPSHTI KENETE LIK FAT 15 DT 30.1.20 /QENDRA EKONOMIKE E ARSIMIT/ 2107008 / DEGA E THESARIT DURRES /0707/
    Drejtori Rajonale e Kujd.Social Durrës (0707) Bolt - Dr. Albania Durres 75,750 2019-06-17 2019-07-01 4910131262019 Shpenzime per mirembajtjen e paisjeve te zyrave SHPZ PER MIREMB NR FAT 138 DT 7.6.2019/ DREJT RAJON SHERB SOCIAL / KOD 1013126 / TDO 0707
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