Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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

  • 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 E & M ELECTRONIC All 5,359,800.00 7 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 Patos (0909) E & M ELECTRONIC Fier 4,815,000 2024-06-07 2024-06-10 16721120012024 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Patos 2112001 mobilim  kopesht çerdhe up.23.11.2023 njf.18.01.2024 kontr.fat.137/2024 fh.23 pvmd
    Bashkia Patos (0909) E & M ELECTRONIC Fier 80,400 2024-04-22 2024-04-23 10921120012024 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Bashkia Patos 2112001 paisje  per kopshtin up.12.02.2024 fo.12.02.2024 vp.20.02.2024 fat.62/2024 fh.8 pvmd
    Bashkia Fier (0909) E & M ELECTRONIC Fier 26,400 2024-04-11 2024-04-12 18821110012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NGROHES ELEKTRIK PER BASHKIN FIER FAT 86/2024 DT 25/03/2024
    Agjencia e Shërbimeve Publike (0909) E & M ELECTRONIC Fier 80,000 2023-12-19 2023-12-20 22521120092023 Shpenzime per mirembajtjen e mjeteve te transportit ASHP.Patos 2112009 sherbim mjeti pve.11.12.2023 fat.407/2023 pvn
    Bashkia Patos (0909) E & M ELECTRONIC Fier 234,000 2023-12-15 2023-12-18 46921120012023 Sherbim per ngrohje Bashkia Patos 2112001 dru zjarri up.10.10.2023 fo.10.10.2023 vp.02.11.2023 fat.328/2023 fh.120 pvmd.
    Bashkia Patos (0909) E & M ELECTRONIC Fier 24,000 2023-12-07 2023-12-11 46021120012023 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 pjese kembimi pve.02.11.2023 fat.319/202 fh.118 pvmd
    Agjencia e Shërbimeve Publike (0909) E & M ELECTRONIC Fier 100,000 2023-12-05 2023-12-06 21021120092023 Shpenzime per mirembajtjen e mjeteve te transportit ASHP.Patos 2112009 sherbim mjeti pve 17.11.2023 fat.341/2023 pvd
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