Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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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  • 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 D E L T A All 9,518,467.00 9 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
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) D E L T A Tirane 34,600 2022-04-20 2022-04-21 8510870192022 Te tjera materiale dhe sherbime speciale 1087019 A.H.Dialog 602- shebim blerje bojra up nr 21 dt 04.03.22 f nj fit nr 135/8 dt 07.03.2022 pvmd 07.03.2022 fat nr 2859 dt 07.04.2022
    Ndermarrja e Sherbimeve Publike Fier (0909) D E L T A Fier 120,000 2021-12-17 2021-12-20 16621110062021 Shpenzime per mirembajtjen e objekteve specifike MATERIALE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 1557/2021 DT 15/12/2021
    Klubi I Sportit (0808) D E L T A Elbasan 100,000 2021-09-08 2021-09-09 13821090122021 Shpenzime per mirembajtjen e objekteve ndertimore 2021 Klubi Shumësportësh Blerje pllakash Up nr.11 dt 22.02.2021 fat nr 184/2021 dt 07.09.2021 fh nr.9
    Ndermarrja e Sherbimeve Publike Fier (0909) D E L T A Fier 120,000 2021-02-08 2021-02-12 2821110062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IZOLIM GREEN PROF PER ND E SHERB PUBLIK FIER FAT 9569496 DT 31/12/2020
    Bashkia Fier (0909) D E L T A Fier 6,780,884 2020-11-17 2020-11-20 82421110012020 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Fier 2111001, blerje pllaka e materiale per shtrimin e tyre, up 1 dt 20.01.2020, njf 452/5 dt 24.02.20, kont 452/6 dt 28.02.2020, pcv 27.10.20, fat 203, seri 92122071, fh 56 dt 27.10.2020
    Bashkia Fier (0909) D E L T A Fier 2,204,841 2020-06-22 2020-06-23 41121110012020 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA FIER 2111001,BLERJE PLAKA E MATERIALE PER SHTRIMIN E TYRE,UP 1 DT 20.01.20,NJK 452/2 DT 20.01.20,NJF.452/5 DT 24.02.20,KONT 452/6 DT 28.02.20,PCV 05.05.20,FAT 53 DT 05.05.20,SERI 83430421,FH 15 DT 05.05.20
    Prefektura e qarkut Fier (0909) D E L T A Fier 17,800 2020-01-16 2020-01-17 31910160642019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMB E PAISJEVE PREFEKTURA FIER FAT 318 DT 11/12/2019 SERI 83430056
    Prefektura e qarkut Fier (0909) D E L T A Fier 21,530 2019-02-25 2019-02-26 3010160642019 Te tjera materiale dhe sherbime speciale MATERIALE PER PREFEKTIN FIER FAT 48 SERI 69115586 DT 18/02/2019
    Dega e Kujdesit Paresor Fier (0909) D E L T A Fier 118,812 2019-02-18 2019-02-20 2910130072019 Shpenzime per mirembajtjen e objekteve ndertimore DRSH Fier 1013007 up 9 nr prot 153/1 dt 12.2.2019,fd 42,seri 69115580,fh 4 dt 13.2.2019
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