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 Eridona Kraja All 1,674,160.00 14 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
    Gjykata e Apelit Shkoder (3333) Eridona Kraja Shkoder 99,700 2023-01-27 2023-01-30 2010290062023 Kancelari Gjykata e Apelit Shkoder kancelari urdher kryetari dt. 26.01.2023, fat nr. 1 dt. 26.01.2023, fh nr 03 dt. 26.01.2023, pv marrjes ne dorezim dt. 26.01.2023
    Bashkia Shkoder (3333) Eridona Kraja Shkoder 27,960 2023-01-17 2023-01-18 205621410012022 Te tjera transferta tek individet Bashkia Shkoder Berje mjete kanci pv proku nen 100000 nr 4405/b dt 13.12.2022 fat nr 9 dt 20.12.2022,fh nr 112/112/1 dt 20.12.22,pv dt 20.12.22
    Gjykata e Apelit Shkoder (3333) Eridona Kraja Shkoder 76,000 2022-10-12 2022-10-13 18110290062022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029006 Gjykata e Apelit Shkoder 2022, shpenzime per mirembajtjen e paisjeve elektronike, uk dt 08.08.2022 ft nr 7/2022 dt 11.10.2022 pcv dt 11.10.2022
    Gjykata e Apelit Shkoder (3333) Eridona Kraja Shkoder 99,800 2022-08-12 2022-08-15 13910290062022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029006 Gjykata e Apelit Shkoder 2022, shpenzime per mirembajtjen e paisjeve elektronike, uk dt 08.08.2022 ft nr 5/2022 dt 08.08.2022 pcv dt 08.08.2022
    Gjykata e Apelit Shkoder (3333) Eridona Kraja Shkoder 99,800 2022-05-11 2022-05-12 8210290062022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029006 Gjykata e Apelit Shkoder 2022, shpenzime per mirembajtjen eMKZ, uk dt 05.05.2022 ft 2/2022 dt 05.05.2022 pcv dt 05.05.2022
    Gjykata e Apelit Shkoder (3333) Eridona Kraja Shkoder 99,800 2021-12-14 2021-12-15 22810290062021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029006 Gjykata Apelit Shkoder,shpenzime per mirembajtjen e paisjeve elektrike teknike, urdher dt 09.12.2021 ft nr 17/2021 dt 09.12.2021 pcv dt 09.12.2021
    Gjykata e Apelit Shkoder (3333) Eridona Kraja Shkoder 99,800 2021-06-24 2021-06-25 9810290062021 Shpenzime per mirembajtjen e paisjeve te zyrave 1029006 Gjykata Apelit Shkoder,mirembajtje paisje elektronike, urdher dt 2.06.2021 ft nr 2/2021 dt 22.06.2021 pcv dt 22.06.2021
    Gjykata e Apelit Shkoder (3333) Eridona Kraja Shkoder 459,000 2021-06-10 2021-06-11 9410290062021 Kancelari 1029006 Gjykata Apelit Shkoder,KANCELARI, UP NR 5 DT 17.05.2021, FTS OF DT 17.05.2021 KLAS PERF DT 21.05.2021, PCV KALIMI DT 01.06.2021 NJOF FIT DT 01.06.2021 FT 1/2021 DT 02.06.2021 FH NR 8 DT 02.06.2021 PCV DT 02.06.2021
    Gjykata e Apelit Shkoder (3333) Eridona Kraja Shkoder 75,000 2020-12-14 2020-12-15 22210290062020 Shpenzime per mirembajtjen e paisjeve te zyrave 1029006 Gjykata Apelit, mirembajtje paisje elektrike, teknike, ub 11.12.2020, fat 93004455 dt 11.12.2020, sit 11.12.2020, pcv dorez 11.12.2020
    Gjykata e Apelit Shkoder (3333) Eridona Kraja Shkoder 119,800 2020-10-07 2020-10-08 16010290062020 Shpenzime per mirembajtjen e paisjeve te zyrave 1029006 Gjykata Apelit Shkoder,mirembajje paisje elektronike, ub 12 dt 01.10.2020, fat 93004451 dt 01.10.2020, pcv marrje dorez 01.10.2020
    Gjykata e Apelit Shkoder (3333) Eridona Kraja Shkoder 118,000 2020-03-05 2020-03-06 2710290062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029006 GJYKATA E APELIT SHKODER, mirembajtje paisje MKZ, ub 4 dt 24.02.2020, fat 62644641 dt 25.02.2020, pcv kryerje sherbimi 25.02.2020
    Dega e Thesarit Shkoder (3333) Eridona Kraja Shkoder 119,700 2020-02-18 2020-02-19 1510100332020 Materiale per funksionimin e pajisjeve te zyres Dega Thesarit Shkoder Materjale per funksionimin e zyres Kerkese dt 11.02.2020,fat nr 62644640 dt12.02.2020,fh nr 1 dt 12.02.2020,pv dt 12.02.2020
    Gjykata e Apelit Shkoder (3333) Eridona Kraja Shkoder 119,800 2019-11-11 2019-11-12 20910290062019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029006 Gjykata Apelit Shkoder, mirembajtje paisje elektronike, urdher nr 36 dt 08.11.2019, ft 62644634 dt 08.11.2019, situacion kryerje sherbimi dt 08.11.2019
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) Eridona Kraja Shkoder 60,000 2019-04-12 2019-04-15 8321410102019 Shpenzime per te tjera materiale dhe sherbime operative 2141010,blerje stimuj dhurata "bilbilat e vegjel kendojne", up 33 dt 02.04.2019,ftese of100/1 dt 02.04.2019,vler perf 100/2 dt 03.04.2019, njoftim fit 100/3 dt 03.04.2019, fat 62644625 dt 09.04.2019,fh 6 dt 09.04.2019,pv dorez 09.04.2019
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