Treasury Transactions 2019-2024

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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 ERALDA MAZREKU All 23,194,376.00 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 Librazhd (0821) ERALDA MAZREKU Librazhd 100,000 2024-05-31 2024-06-03 49321280012024 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.90/2024 DATE 29.04.2024,Shpenzime per riparimin e 4 germave I Love Librazhd.
    Bashkia Librazhd (0821) ERALDA MAZREKU Librazhd 120,000 2024-05-22 2024-05-23 45921280012024 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,LIK.FAT.NR.91/2024 DATE 29.04.2024,Shpenzime per aktivitete  Zemra foreste 4D veshur me adeziv.
    Bashkia Librazhd (0821) ERALDA MAZREKU Librazhd 352,800 2023-07-24 2023-07-25 69421280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.171/2023 DATE 05.06.2023,Kontrate Nr.774 Prot.date 09.02.2023 Blerje dhe vendosje tabela informuese dhe imazhe murale ne ambientet e brendeshme te bashkise.
    Bashkia Librazhd (0821) ERALDA MAZREKU Librazhd 85,002 2023-06-22 2023-06-23 59321280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIKUJDIM FATURE NR. 178/2023 DATE 13.06.2023,PER LYERJE DHE SHKRIM TE PLLAKAVE TE VARREZAVE TE DESHMOREVE TE ATDHEUT,SIPAS URDHERIT TE TITULLARIT NR 513 DATE 12.05.2023.
    Kuvendi Popullor (3535) ERALDA MAZREKU Tirane 1,197,000 2023-01-15 2023-01-18 120210020012022 Shpenzime per te tjera materiale dhe sherbime operative 2001001-Kuvendi i Shqiperise 2022-blerje kartolina, kerkese 4084/3,dt 15.12.22, up 220,dt 15.12.22, pv 19.12.22, ft nr 243,dt 21.12.22, fh 489,dt 28.12.22
    Bashkia Librazhd (0821) ERALDA MAZREKU Librazhd 119,000 2022-12-29 2022-12-29 135521280012022 Kancelari BASHKIA LIBRAZHD,LIK.FAT.NR.255/2022 DATE 27.12.2022 Blerje Kartolina e Kalendar.
    Bashkia Librazhd (0821) ERALDA MAZREKU Librazhd 499,200 2022-12-23 2022-12-27 132421280012022 Shpenz. per rritjen e AQT - objekte arti BASHKIA LIBRAZHD,LIK.FAT.NR.208/2022 DATE 24.11.2022,Kontrate Nr.5051 Prot.date 07.11.2022 Furnizim vendosje konfiguracion metalik I love Librazhd.
    Bashkia Librazhd (0821) ERALDA MAZREKU Librazhd 158,094 2022-06-07 2022-06-09 55921280012022 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.93/2022 DATE 07.06.2022,Kontrate Nr.6874/1 Prot.date 31.12.2021 Blerje kartolina dhe kalendare.
    Agjensia e Parqeve dhe Rekreacionit (3535) ERALDA MAZREKU Tirane 19,928,000 2021-12-16 2021-12-20 47621018152021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2101815, APR lik ft paisje sinjalist info parku madh nr 73 dt 23.11.21, sit 23.11.21, pvmd 23.11.21, kontr 1438/12 dt 20.10.21, u pr 426 dt 7.9.21, pvof 28.9.21, fit 7.10.21
    QFM Teknike Tirane (3535) ERALDA MAZREKU Tirane 36,000 2020-12-22 2020-12-23 27410160562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016058 QFMT 2020 lik blerje tabele treguese instituc,up 81 dt 14.12.20,pv 81/1 dt 14.12.20,fat nr 4 dt 14.12.20 ser 95597003
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) ERALDA MAZREKU Tirane 119,280 2020-11-19 2020-11-23 22410121012020 Te tjera transferime korrente 1012101 Instit Komb Trashg Kulturore, materiale workshop, up 1910/3 dt 21.9.20, pv 1910/1 dt 21.9.20, ft 81222477 dt 2.10.20, fh 16 dt 2.10.20, pvmd 2.10.20
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ERALDA MAZREKU Tirane 180,000 2020-01-15 2020-01-17 20010920012019 Karburant dhe vaj 1092001 ISKK REALIZIM EKSPOZITE UP 10 DT 07.11.2019 KONTR 291/3 DT 18.11.2019 FT 81222382 DT 11.11.2019
    Dogana Rinas (3535) ERALDA MAZREKU Tirane 300,000 2018-12-26 2019-01-04 9410100792018 Te tjera materiale dhe sherbime speciale 1010079- Dogana Rinas, lik ft vendosje sherb tabele elektronike, up nr 24 dt 24.12.2018, pv form nr 4 dt 17.12.2018, pv marrje ne dorzim dt 24.12.2018, seri 62756180 dt 24.12.2018, fh dt 26.12.2018( kap 6)
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