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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Entela Joka All 4,948,626.00 12 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 Erseke (1514) Entela Joka Kolonje 240,000 2020-12-17 2020-12-21 101821200012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2120001 bashkia kolonje shpenz per materiale perv pastrim dezinfektim up nr 38 dt 7.12.2020,lik i fat nr 70 dt 15.12.2020,fh nr 78 dt 15.12.2020,procesverbal marje ne dorezim dt 15.12.2020
    Bashkia Erseke (1514) Entela Joka Kolonje 582,000 2020-12-10 2020-12-11 100921200012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2120001 bashkia kolonje shpenz per materiale pastrim ngrohej ndricim dezinfektim up 37 dt 16.11.2020,lik i fat nr 63 dt 01.12.2020,fh nr 74 dt 01.12.2020,procesverbal marje ne dorezim dt 01.12.2020
    Bashkia Bajram Curri (1836) Entela Joka Tropoje 620,040 2020-12-01 2020-12-02 34021450012020 Materiale per funksionimin e pajisjeve speciale BAshkia Tropoje likujdim i materile elektrike UP-NR-38 Date 02.10.2020 app date 16.10.2020 fature 53 date 20.10.2020 akt marrje dorezim date 20.10.2020 fh nr 32 date 28.10.2020
    Bashkia Vlore (3737) Entela Joka Vlore 296,040 2020-11-19 2020-11-23 113521460012020 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE BLERJE LLAMBA ELEKTRIKE U.PROK NR 61 DT 10.10.2020 FAT NR 54 DT 28.10.2020 F.H NR 78 DT 28.10.2020
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Entela Joka Fier 476,040 2020-11-09 2020-11-10 9621120022020 Te tjera materiale dhe sherbime speciale Ndermarrja e Mirembajtjes Urbane Patos 2112002 materiale up.21.9.2020 fo.21.9.2020 vp.29.9.2020 fat.48 seri 80714500 fh.47
    Bashkia Himare (3737) Entela Joka Vlore 588,000 2020-09-28 2020-09-29 42221600012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2160001 BASHKIA HIMARE BLERJE MATERIALE ELEKTRIKE, KONTR NR. 70, DT. 01.09.2020, UP NR. 13, DT. 10.08.2020, FAT NR. 44, DT. 01.09.2020, SERIA 80714496, FH NR. 18, DT. 01.09.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Entela Joka Tirane 390,000 2020-09-22 2020-09-28 106910100012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min.Fin.Blerje materiale elektrike,Fat. Nr. 45, dt. 14.09.20, seri 80714497, f.hyrje nr. 182, dt. 14.09.2020, memo nr.17074 dt 15.09.20, urdher nr.21 dt 24.08.20, ftese ofert dt 28.08.20, p.verb dt. 14.09.2020, dt 11.09.20
    Shkolla "Beqir Çela" Durres (0707) Entela Joka Durres 811,800 2020-06-02 2020-06-03 3410102442020 Te tjera materiale dhe sherbime speciale BL. MATER ELEKTR NR FAT 25 DT 21.5.2020 SERIA 80714476 / SHKOLLA BEQIR CELA /KOD 1010244/ TDO 0707
    Qendra Kombetare e Emergjences (3535) Entela Joka Tirane 119,982 2019-12-04 2019-12-05 7910131432019 Sherbime te tjera 1013143 Qendra Komb Emergjences 2019 Shpenzime blerje materiale elektrike , up. 6 dt 02.12.2019 pv. 4/2 dt 02.12.2019 fat 130 dt 02.12.2019 s 80714443 fh 12 dt 02.12.2019 akt. marrje dorezim 02.12.2019
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Entela Joka Tirane 237,324 2019-11-13 2019-11-14 29610160032019 Shpenzime per te tjera materiale dhe sherbime operative 1016003 Akademia e Sigurise Tirane 2019,602-mat te ndryshme, up nr 55, dt 21.10.2019, ft of 55/1, dt 21.10.2019, nj fit 55/6, dt 31.10.2019, ft nr 119, dt 04.11.2019, seri80714432, fh 51, dt 04.11.2019
    Muzeu Historik Kombetar (3535) Entela Joka Tirane 389,400 2019-05-20 2019-05-22 7410120102019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012010,Muzeu Historik Kombetar, lik ft blerje mat elektrike, seri 69593372 dt 08.05.2019, fh dt 08.05.2019, up nr 293 dt 25.04.2019, njoft fit dt 07.05.2019, aktmarrje ne dorz 08.05.2019
    Sanatoriumi Tirane (3535) Entela Joka Tirane 198,000 2019-04-17 2019-04-18 40210130512019 Shpenzime per te tjera materiale dhe sherbime operative 1013051-S.U.S.M."SH.Ndroqi" Tirane mat elektrike up 53 dt 07.02.2019 fat 69593436 dt 14.02.2019 fh 14 dt 14.02.2019
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