Treasury Transactions 2019-2024

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Engjëll Kita All 107,764.00 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 Patos (0909) Engjëll Kita Fier 4,060 2020-01-31 2020-02-03 4121120012020 Shpenzime te tjera transporti Bashkia Patos 2112001 Lavazho UP.5 dt.13.2.219 kontr. dt.22.1.2019 fat.30 seri 1407588 dt.31.12.2019 sit. dt.31.12.2019
    Bashkia Patos (0909) Engjëll Kita Fier 9,704 2020-01-17 2020-01-20 2121120012020 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho Dhjetor 2019 UP1 dt.15.1.2019 FO.17.1.2019VP.22.1.2019 Kontr.fat.30 seri 14075888 dt.31.12.2019 sit dt.31.12.2019
    Bashkia Patos (0909) Engjëll Kita Fier 9,704 2019-12-20 2019-12-24 54221120012019 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho mjeti UP.1 dt.15.01.2019 FO.17.1.2019 VP.22.1.2019 Kont. fat.31 seri 14075887 dt.30.11.2019 sit.
    Klubi I Futbollit Patos (0909) Engjëll Kita Fier 4,060 2019-12-20 2019-12-24 11821120052019 Shpenzime per mirembajtjen e mjeteve te transportit K.Sportit Patos 2112005 lavazho mjeti UP.5 DT.13.2.2019 FO.15.2.20198 Fat.32seri 14075885 dt.30.11.2019
    Bashkia Patos (0909) Engjëll Kita Fier 9,704 2019-11-12 2019-11-13 48321120012019 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho mjeti UP.1 dt.15.01.2019 FO.17.1.2019 VP.22.1.2019 Kont. fat.30 seri 14075883 dt.31.10.2019 sit.
    Klubi I Futbollit Patos (0909) Engjëll Kita Fier 4,060 2019-11-08 2019-11-11 10821120052019 Shpenzime per mirembajtjen e mjeteve te transportit K.Sportit Patos 2112005 lavazho mjeti UP.5 DT.13.2.2019 FO.15.2.20198 Fat.31seri 14075884 dt.31.10.2019
    Bashkia Patos (0909) Engjëll Kita Fier 9,704 2019-10-29 2019-10-31 45521120012019 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho mjeti UP.1 dt.15.01.2019 FO.17.1.2019 VP.22.1.2019 Kont. fat.29 seri 14075882 dt.30.09.2019 sit.
    Bashkia Patos (0909) Engjëll Kita Fier 9,704 2019-10-29 2019-10-30 45421120012019 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho mjeti UP.1 dt.15.01.2019 FO.17.1.2019 VP.22.1.2019 Kont. fat.28 seri 14075881 dt.30.09.2019 sit.
    Klubi I Futbollit Patos (0909) Engjëll Kita Fier 12,180 2019-10-28 2019-10-29 9821120052019 Shpenzime per mirembajtjen e mjeteve te transportit K.Sportit Patos 2112005 lavazho mjeti UP.5 DT.13.2.2019 FO.15.2.20198 Fat.227seri 14075880 dt.30.09.2019
    Klubi I Futbollit Patos (0909) Engjëll Kita Fier 8,120 2019-06-03 2019-06-05 6321120052019 Shpenzime per mirembajtjen e mjeteve te transportit K.Sportit Patos 2112005 lavazho mjeti UP.5 DT.13.2.2019 FO.15.2.20198 Fat.25.26 seri 14075878,14075879 dt.30.04.2019
    Bashkia Patos (0909) Engjëll Kita Fier 9,704 2019-04-19 2019-04-24 18521120012019 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho mjeti UP.1 dt.15.01.2019 FO.17.1.2019 VP.22.1.2019 Kont. fat.24 seri 14075877 dt.28.02.2019 sit.
    Klubi I Futbollit Patos (0909) Engjëll Kita Fier 4,060 2019-01-17 2019-01-18 521120052019 Shpenzime per mirembajtjen e mjeteve te transportit Klubi Sportit Patos 2112005 lavazho mjeti kont.15.2.2018 fat.19 seri 14075872dt.30.11.2018
    Bashkia Patos (0909) Engjëll Kita Fier 13,000 2018-12-27 2019-01-07 90021120012018 Shpenzime te tjera transporti Bshkia Patos 2112001 UP.6dt.26.1.2018FO.30.1.2018 VP.2.2.2018 kontr.2.2.2018fat.20 seri 14075873 dt.30.11.2018
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