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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Enkela Gjika All 2,031,900.00 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
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Enkela Gjika Fier 265,800 2024-10-14 2024-10-15 10221110272024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027 kurora me lule up.05.02.2024 fo.05.02.2024 njf.22.02.2024 kontr. fat.921 fh.41 pvmd
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Enkela Gjika Fier 190,200 2024-05-27 2024-05-28 4521110272024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2111027 Ndermarja e Higjenes dhe mirembajtjes Fier  Blerje Kurora+buqeta, U.B nr.6 dt.5.02.2024 Fatura tatimore. nr.639 dt.17.05.2024, F-H.nr14 dt.17.05.2024
    Prefektura e qarkut Fier (0909) Enkela Gjika Fier 10,000 2024-05-22 2024-05-23 8510160642024 Sherbime te tjera KUROR ME LULE NATYRALE PER PREFEKTIN FIER FAT 628/2024 DT 15/05/2024
    Drejtoria Vendore e Policise Fier (0909) Enkela Gjika Fier 156,000 2024-05-17 2024-05-20 21410160272024 Sherbime te tjera 1016027 Drejtoria e Policise Vendore Fier, Blerje kurora, UP. nr.12 dt.03.05.2024 fatura nr.427/2024 dt.15.05.2024
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Enkela Gjika Fier 336,000 2023-12-19 2023-12-20 1402110272023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Gjelberimit dhe miremb.varrezave 2111027 kurora dhe buqeta me lule up.30.01.2023 fo.30.01.2023 vp.13.02.2023 kontr.fat.639 fh.52 pvm
    Drejtoria Vendore e Policise Fier (0909) Enkela Gjika Fier 120,000 2023-12-15 2023-12-18 54610160272023 Te tjera materiale dhe sherbime speciale KURORA PER DREJTORI VENDORE E POLICIS FIER FAT 637/2023 DT 14/12//2023
    Prefektura e qarkut Fier (0909) Enkela Gjika Fier 6,000 2023-12-15 2023-12-18 27410160642023 Te tjera materiale dhe sherbime speciale KUROR ME LULE PREFEKTURA FIER FAT 632/2023 DT 11/12/2023
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Enkela Gjika Fier 350,280 2023-11-16 2023-11-17 1262110272023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Gjelberimit dhe miremb.varrezave 2111027 kurora dhe buqeta me lule up.30.01.2023 fo.30.01.2023 vp.13.02.2023 kontr.fat.538 fh.45 pvmd
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Enkela Gjika Fier 261,720 2023-08-07 2023-08-24 892110272023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Gjelberimit dhe miremb.varrezave 2111027 kurora dhe buqeta me lule up.30.01.2023 fo.30.01.2023 vp.13.02.2023 kontr.fat.1298 fh.30 pvmd
    Prefektura e qarkut Fier (0909) Enkela Gjika Fier 6,000 2023-06-15 2023-06-16 12410160642023 Te tjera materiale dhe sherbime speciale KURORA PER PREFEKTURA FIER FAT 208/2023 DT 29/05/2023
    Drejtoria Vendore e Policise Fier (0909) Enkela Gjika Fier 102,000 2023-05-17 2023-05-18 21210160272023 Te tjera materiale dhe sherbime speciale KURORA PER DREJT.VENDORE E POLICIS FIER FAT 182/2023 DT 13/05/2023
    Qendra Ekonomike Kultures (0909) Enkela Gjika Fier 107,900 2023-03-23 2023-03-27 6621110042023 Te tjera materiale dhe sherbime speciale LULE PER QENDRA EK E KULTURES B. FIER FAT 27 DT 15/03/2023
    Shtepia e te moshuarve Fier (0909) Enkela Gjika Fier 120,000 2022-12-29 2022-12-30 22321110202022 Te tjera materiale dhe sherbime speciale Shtepia e te Moshuarve 2111020 materiale up.16.12.2022 pvo.16.12.2022 fat.82/2022 fh.20 pvmd
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