Treasury Transactions 2019-2024

Treasury Branch:

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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

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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 Laçka All 3,266,028.00 6 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 Prenjas (0821) Dashmir Laçka Librazhd 270,060 2023-12-14 2023-12-15 84921530012023 Pjese kembimi, goma dhe bateri BASHKIA PRRENJAS,LIK FAT NR 9/2023 DT 22.11.2023,PER MIRMB PJESE KEMBIMI,PER MJETET, SHERBIM SERVIS,VAJ,FILTRA,KONT NR 1964 DT 07.07.2022.
    Bashkia Prenjas (0821) Dashmir Laçka Librazhd 511,356 2023-05-11 2023-05-12 28821530012023 Pjese kembimi, goma dhe bateri BASHKIA PRRENJAS,LIK FAT NR 7/2023 DT 24.04.2023,PER MIRMB PJESE KEMBIMI,PER MJETET, SHERBIM SERVIS,VAJ,FILTRA,SIT NR.3 DT 20.04.2023,KONT NR 1964 DT 07.07.2022,PROCES VERBAL I MARRJES NE DORZIM TE PUNES SE KRYER,UB NR 4711.
    Bashkia Prenjas (0821) Dashmir Laçka Librazhd 300,000 2022-11-23 2022-11-24 73621530012022 Pjese kembimi, goma dhe bateri B. PRRENJAS,LIK FAT NR 10/2022 DT 09.11.2022,PER MIRMB DHE PJESE KEMBIMI PER MJETET (SHERBIM SEVIS)BLERJE VAJ,FILTRA,B.P,SIT PJESOR NR 2 DT 08.11.2022,KONT 1964 DT 07.07.2022,P- VERBAL PER REALIZ E PUN PJES,M NE DORZ D 16.09.2022-01.11.2022
    Bashkia Prenjas (0821) Dashmir Laçka Librazhd 954,636 2022-11-23 2022-11-24 73521530012022 Pjese kembimi, goma dhe bateri B. PRRENJAS,LIK FAT NR 10/2022 DT 09.11.2022,PER MIRMB DHE PJESE KEMBIMI PER MJETET (SHERBIM SEVIS)BLERJE VAJ,FILTRA,B.P,SIT PJESOR NR 2 DT 08.11.2022,KONT 1964 DT 07.07.2022,P- VERBAL PER REALIZ E PUN PJES,M NE DORZ D 16.09.2022-01.11.2022
    Bashkia Prenjas (0821) Dashmir Laçka Librazhd 1,060,000 2022-09-22 2022-09-23 57621530012022 Pjese kembimi, goma dhe bateri B. PRRENJAS,LIK FAT NR 9/2022 DATE 08.09.2022,PER MIRMBAJTJE DHE PJESE KEMBIMI(SHERBIM SERVISI) BLERJE VAJ FILTRA,PER BASHKINE PRRENJAS.,SIT PJESOR NR 1 DATE 08.09.2022,KONT NR. 1964 DATE 07.07.2022,PROC VERB MARRJE DORZ 09.08.2022,UB 4711
    Bashkia Prenjas (0821) Dashmir Laçka Librazhd 169,976 2022-09-22 2022-09-23 57721530012022 Pjese kembimi, goma dhe bateri B. PRRENJAS,LIK FAT NR 9/2022 DATE 08.09.2022,PER MIRMBAJTJE DHE PJESE KEMBIMI(SHERBIM SERVISI) BLERJE VAJ FILTRA,PER BASHKINE PRRENJAS.,SIT PJESOR NR 1 DATE 08.09.2022,KONT NR. 1964 DATE 07.07.2022,PROC VERB MARRJE DORZIM 04.09.2022,
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