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 DASHMIR KOKA All 4,295,236.00 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
    Bashkia Erseke (1514) DASHMIR KOKA Kolonje 382,342 2024-03-28 2024-03-29 19121200012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001Bashkia Kolonje shpenz.miremb.rrug.ur. nr.172 dt.27.03.2024,VKB nr.23 dt. 26.03.2024,shkrese pref.nr.223/1 dt.12.03.2024,situac.punimesh dt.18.01.2024, lik.fat.nr.3/2024 dt.05.02.2024
    Drejtoria e shendetit publik Kolonje (1514) DASHMIR KOKA Kolonje 20,000 2023-12-27 2023-12-28 17110130312023 Pjese kembimi, goma dhe bateri 1013031Nj.V.K.Sh.Kolonje shpenz.per pjese kembimi,goma,bateri, miratim kerkese nr.42/1dt.22.12.2023,lik.fat.nr.13/2023 dt.23.12.2023 , proces verbal marrje ne dorezim dt.26.12.2023,fl.hyrje nr.29 dt.26.12.2023
    Bashkia Erseke (1514) DASHMIR KOKA Kolonje 1,499,971 2023-05-04 2023-05-05 32221200012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001B.Kolonje shpenz. per mirembaj.e rrugeve, veprave ujore,Vendim nr.35 dt.23.03.2023,miratim pref.nr.317/1 dt.07.04.2023, lik.fat.nr.1/2023 dt.24.02.2023,situacion punimesh permbledhes dt.24.02.2023,ur.263 dt.04.05.2023
    Drejtoria e shendetit publik Kolonje (1514) DASHMIR KOKA Kolonje 100,000 2023-03-20 2023-03-21 3210130312023 Shpenzime per mirembajtjen e objekteve ndertimore 1013031Nj.V.K.Sh.Kolonje shpenz.per miremb.objekt.ndertimore up.nr.7dt.04.03.2023,lik.fat.nr.5/2023 dt.20.03.2023,proces verbal marrje ne dorezim dt.15.03.2023, situacion nr. 1 dt. 15.03.2023
    Bashkia Erseke (1514) DASHMIR KOKA Kolonje 652,867 2022-06-14 2022-06-15 46121200012022 Te tjera transferime korrente 2120001 B.Kolonje shpenz. per te tjera transferime korrente vend.nr.46 dt.17.05.2022 mirat.nr.518/2 dt.30.05.2022 ur.nr.295 dt.06.06.2022, sit.pun.j-sh dt.21.02.2022, lik.fat.nr.1/2022 dt.21.02.2022
    Dega e Thesarit Kolonje (1514) DASHMIR KOKA Kolonje 74,980 2022-03-28 2022-03-29 3110100142022 Te tjera materiale dhe sherbime speciale 1010014 D.Th.Kolonje shpenz.per miremb.paisj.dhe te tjera materiale dhe sherbime speciale pv marrjes ne dorezim dt.15.03.2022 up 03,04 dt.07.03.2022 fat.nr.2/2022,1/2022 dt.23.03.2022 situac.01,02 dt.15.03.2022
    Bashkia Erseke (1514) DASHMIR KOKA Kolonje 270,525 2021-12-28 2021-12-29 112021200012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001 b.kolonje shpenz per mirembajtjen e rrugeve ,urdher per emergjenca civile 592 dt 28.12.21,lik i fta nr 11/2021 dt 10.12.21,VKB nr 127 dt 15.12.2021,miratim prefekture nr 1242/1 dt 22.12.21,situacion punimesh dhjetor 21 dt 03.12.21
    Drejtoria e shendetit publik Kolonje (1514) DASHMIR KOKA Kolonje 100,000 2021-08-06 2021-08-09 13510130312021 Shpenzime per mirembajtjen e objekteve ndertimore 1013031 NJVKSH Kolonje shpenz per mirembajtje te objekteve ndertimore up nr 17 dt 02.08.2021,lik i fat nr 3/2021 dt 05.08.2021,situacion nr 1 dt 05.08.2021,procesverbal marje ne dorezim dt 05.08.2021
    Bashkia Erseke (1514) DASHMIR KOKA Kolonje 465,303 2021-03-24 2021-03-25 20821200012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001 b.kolonje shpenz mirembjatje rruge(emergjenca)VKB 35 dt 2.3.2021,miratim prefekt 265/1 dt 12.3.21,lik fat 2/2021 dt 26.02.2021,situacion punimesh shkurt 2021,urdher 131 dt 23.03.2021
    Bashkia Erseke (1514) DASHMIR KOKA Kolonje 367,914 2021-03-01 2021-03-02 15021200012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001 b.kolonje shpenz per mirembajtje te rrugeve-emergjenca,lik i fat 1/2021 dt 26.02.2021,urdher nr 73 dt 18.02.2021,VKB nr 7 dt 29.01.2021,miratim prefekture nr 117/2 dt 11.02.2021,situacion punimesh janar 2021
    Drejtoria e shendetit publik Kolonje (1514) DASHMIR KOKA Kolonje 83,259 2020-08-28 2020-08-31 13210130312020 Shpenzime per mirembajtjen e objekteve ndertimore 1013031 NjVKSH Kolonje shpenz per mirembajtje te objekteve ndertimore,up nr 15 dt 19.08.2020,lik i fat nr 16 dt 24.08.2020,situacion nr 1 dt 24.08.2020,procesverbal marrje ne dorezim dt 24.08.2020
    Drejtoria e shendetit publik Kolonje (1514) DASHMIR KOKA Kolonje 83,297 2019-05-27 2019-05-28 7810130312019 Shpenzime per mirembajtjen e objekteve ndertimore 1013031 njesia vendore e kujdesit shendetsor kolonje shpenz per mirembajtje te objekteve ndertimore lik i fat nr 17 dt 24.05.2019,up nr 9 dt 23.05.2019,situacioni dt 24.05.2019
    Bashkia Erseke (1514) DASHMIR KOKA Kolonje 194,778 2019-02-18 2019-02-19 9721200012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001 bashkia kolonje shpenz mirembajtje rruge-lik i fat nr 1 dt 17.1.2019,urdher nr 32 dt 14.2.2019,vendim keshilli nr 8 dt 23.1.2019,miratim prefekture nr 145/1 dt 5.2.19,lik situacion punimesh janar 2019
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