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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ENRI MAT All 1,198,291.00 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
    Zyra Vendore Arsimore, Klos (0625) ENRI MAT Mat 96,000 2020-12-22 2020-12-23 257101124952020 Shpenzime per mirembajtjen e objekteve ndertimore Zyra Vend.Arsimore Klos(1011249)Lik.Sherbime per mirmb e objekteve ndertimore Urdher Tit.Nr.52 Dt.08.10.2020 Fat.Taatimore Nr.39 Dt.16.12.2020 Situacion dhe Proc-Verb Dt.16.12.2020
    Bashkia Mat (0625) ENRI MAT Mat 372,000 2020-07-14 2020-07-15 91521320012020 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Shpenz. Akomodim dhe fjetje per pjesmarresit ne aktivitete kulturore.Urdh.Prok.Nr.481 Dt.16.10.2019 Vlers.perf.sistemi,Fat.Tat.Nr.02 Dt.03.12.2019 Situac.Dt.10.11.2019.
    Gjykata e rrethit Mat (0625) ENRI MAT Mat 73,080 2020-06-25 2020-06-26 10310290302020 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata Mat (1029030) Lik. Shpenz. per Mirmbajtje te objektit ndertimore.Fat.Tat.Nr.25 Dt.24.06.2020 Flete hyrje&Proc. verb. marrje ne dorez.Dt.24.06.2020.
    Bashkia Mat (0625) ENRI MAT Mat 72,072 2020-02-19 2020-02-20 37221320012020 Sherbime te tjera Bashk. Mat (2132001) Lik. Detyr. V.'19 'Marrje me Qera Kostume Popullore' Fat.Tat.Nr.12 Dt.16.10.2019 Kontr.Sherb.Nr.676 Prot.Dt.12.03.2019 Kerkese per blerje Dt.04.03.2019 Situacion Sherb.Dt.27.09.2019-13.10.2019.
    Bashkia Mat (0625) ENRI MAT Mat 120,000 2019-10-30 2019-10-31 182621320012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashk. Mat (2132001) Lik. Blerje korrese bari per Sekt. e Pyjeve Fat.Tat.Nr.09 Dt.07.10.2019 Kerkese Nr.3040 Prot.Dt.01.10.2019.
    Burgu Burrel (0625) ENRI MAT Mat 56,400 2019-10-25 2019-10-28 19910140062019 Shpenzime per mirembajtjen e objekteve ndertimore Burgu burrel(1014006)Lik. Shp mirembatje ndertese sipas fat.tat. nr. 13/24.10.2019 Up Nr. 13/15.10.2019 Vl. perfund.Sistemi
    Bashkia Mat (0625) ENRI MAT Mat 119,880 2019-10-15 2019-10-16 174021320012019 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Te tjera materiale dhe sherb. speciale (Blerje vegla pune per lyerje).Fat.Tat.Nr.07 Dt.16.09.2019 Kerkese Dt.09.09.2019.
    Bashkia Mat (0625) ENRI MAT Mat 118,800 2019-06-11 2019-06-13 99421320012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Mat (2132001) Lik. Furniz. Vendosje te Kurrizit Artificial (Betoni) Fat.Tat.Nr.01 Dt.20.05.2019 Situacion Sherb. Dt.20.05.2019 Kerkese Dt.30.04.2019 Urdh.Tit.Marrje Dorez.Nr.185 Dt.03.06.2019 Proces - Verb.Marre Dorez.Dt.06.06.2019.
    Bashkia Mat (0625) ENRI MAT Mat 47,520 2019-05-23 2019-05-24 87521320012019 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Te tjera materiale dhe sherb. speciale (Marrje me qera kostume popullore) Fat.Tat.Nr.02 Dt.21.05.2019 Kerkese Dt.04.03.2019 Kontr.Sherb.Nr.676 Prot.Dt.12.03.2019 Situacion Dt.17.05.2019.
    Burgu Burrel (0625) ENRI MAT Mat 18,120 2019-04-15 2019-04-16 6210140062019 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel(1014006)Lik. Shp. Mirembatje ndertese sipas fat. tat .nr. 41/12.04.2019 UProk. nr. 2/02.04.2019 Vl. Perfund. Sistemi
    Zyra Arsimore Mat (0625) ENRI MAT Mat 104,419 2018-12-27 2019-01-07 39110110922018 Sherbime te tjera ZYra Arsimore Mat(1011092)Lik. Lyrje Zyrash sipas fat. tat. nr. 35 dt 27.12.2018 Situacion dt 27.12.2018 PV marrje ne dorezim dt 27.12.2018
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