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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Emiljano Isollari All 3,054,000.00 33 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
    Nd-ja Komunale Banesa (0217) Emiljano Isollari Kuçove 69,600 2020-12-07 2020-12-09 34821240042020 Shpenz. per rritjen e AQT - paisje kompjuteri 2124004 blerje kompjuter fat nr 24/85978774 dt 02.12.2020
    Nd-ja Komunale Banesa (0217) Emiljano Isollari Kuçove 88,800 2020-12-07 2020-12-09 34721240042020 Shpenz. per rritjen e AQT - fotokopje 2124004 blerje printer fotokopje fat nr 23/85978773 dt 02.12.2020
    Bashkia Kucove (0217) Emiljano Isollari Kuçove 94,800 2020-12-02 2020-12-03 108321240012020 Materiale per funksionimin e pajisjeve te zyres 2124001 materale per funksionimin e pajisjeve te zyres fat nr 21/85978771 dt 09.11.2020
    Kultura Dhe Sporti (0217) Emiljano Isollari Kuçove 49,200 2020-12-02 2020-12-03 5321240102020 Shpenz. per rritjen e AQT - fotokopje 2124010 blerje pajisje zyre fat nr 22/85978772 dt 20.11.2020
    Nd-ja Komunale Banesa (0217) Emiljano Isollari Kuçove 36,000 2020-10-07 2020-10-08 28021240042020 Materiale per funksionimin e pajisjeve te zyres 2124004 materiale per funksionimin e pajisjeve te zyres fat nr 18/85978768 dt 03.09.2020
    Bashkia Kucove (0217) Emiljano Isollari Kuçove 26,400 2020-09-23 2020-09-24 86721240012020 Materiale per funksionimin e pajisjeve te zyres 2124001 materiale per zyren fat nr 16/85978766 dt 02.09.2020
    Qendra Ekonomike Arsimit (0217) Emiljano Isollari Kuçove 24,000 2020-09-21 2020-09-22 41921240092020 Kancelari 2124009 kancelari fat nr 17/85978767 dt 02.09.2020
    Qendra Ekonomike Arsimit (0217) Emiljano Isollari Kuçove 24,600 2020-09-18 2020-09-21 41621240092020 Kancelari 2124009 blerje kancelari fat nr 13/85978763 dt 13.08.2020
    Qendra Ekonomike Arsimit (0217) Emiljano Isollari Kuçove 18,000 2020-09-18 2020-09-21 41721240092020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 materiale zyre dhe te pergjitshme fat nr 14/85978764 dt 19.08.2020
    Bashkia Kucove (0217) Emiljano Isollari Kuçove 9,600 2020-09-08 2020-09-09 80421240012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124001 materiale te tjera zyre fat nr 12/85978762 dt 05.08.2020
    Nd-ja Komunale Banesa (0217) Emiljano Isollari Kuçove 60,000 2020-08-27 2020-08-28 24221240042020 Materiale per funksionimin e pajisjeve te zyres 2124004 materiale per funksionimin e pajisjeve te zyres fat nr 15/85978765 dt 19.08.2020
    Sp. Kucove (0217) Emiljano Isollari Kuçove 93,600 2020-07-23 2020-07-24 13410130742020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013074 shpenzime per mirembajtjen e pajisjeve te zyrave fat.nr.85978761/11 dt.07.07.2020
    Bashkia Kucove (0217) Emiljano Isollari Kuçove 648,000 2020-07-16 2020-07-17 68421240012020 Shpenz. per rritjen e AQT - paisje kompjuteri 2124001 blerje kompjuter fat nr 09/85978759 dt 02.01.2020
    Qendra Ekonomike Arsimit (0217) Emiljano Isollari Kuçove 48,000 2020-07-14 2020-07-15 30521240092020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2124009 mirmebajtje kompjutera fat nr 06/85978756 dt 23.04.2020
    Qendra Ekonomike Arsimit (0217) Emiljano Isollari Kuçove 19,200 2020-07-14 2020-07-15 30621240092020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 materiale te tjera zyre fat nr 07/85978757 dt 12.03.2020
    Qendra Ekonomike Arsimit (0217) Emiljano Isollari Kuçove 117,600 2020-07-08 2020-07-09 28321240092020 Shpenz. per rritjen e AQT - paisje kompjuteri 2124009 pajisje kompjuteri fat nr 05/85978755 dt 17.04.2020
    Bashkia Kucove (0217) Emiljano Isollari Kuçove 56,400 2020-04-29 2020-04-30 40321240012020 Shpenz. per rritjen e AQT - paisje kompjuteri 2124001 blerje kompjuteri fat nr 02/85978752 dt 02.03.2020 miratuar nga MFE
    Bashkia Kucove (0217) Emiljano Isollari Kuçove 439,200 2020-04-29 2020-04-30 40221240012020 Materiale per funksionimin e pajisjeve te zyres 2124001 materiale per funksionimin e pajisjeve te zures fat nr 04/85978754 dt 06.04.2020 miratuar nga MFE
    Bashkia Kucove (0217) Emiljano Isollari Kuçove 10,000 2020-02-18 2020-02-19 17821240012020 Sherbime te tjera 2124001 materiale te tjera zyre fat nr 21/13252580 dt 19.12.2019
    Qendra Ekonomike Arsimit (0217) Emiljano Isollari Kuçove 10,000 2019-11-25 2019-11-26 88221240092019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2124009 mirmbajtje pajisje fat nr 14/13252572 dt 13.06.2019