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 Esmeralda Llupi All 1,240,846.00 6 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 Roskovec (0909) Esmeralda Llupi Fier 434,160 2020-02-17 2020-02-19 3421130012020 Shpenzime per mirembajtjen e objekteve ndertimore RIPARIM I PJESSHEM NEPER SHKOLLA B RROSK FAT 36 SERI 72711486 DT 11/09/2019
    Qendra Ditore Kamez (3535) Esmeralda Llupi Tirane 118,488 2020-02-14 2020-02-17 1421660022020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166002 Qendra Polivalente Ditore Kamez Miremb punime hidraulike kerkese 31 dt 15.01.2020 urdh 41 dt 27.01.2020 kontr sherb 47 dt 05.02.2020 fat 83301868 nr 68 dt 10.02.2020 pv 48 dt 10.02.2020
    Qendra Ditore Kamez (3535) Esmeralda Llupi Tirane 118,630 2020-02-14 2020-02-17 1521660022020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166002 Qendra Polivalente Ditore Kamez Miremb punime elektrike kerkese 32 dt 15.01.2020 urdh 35 dt 16.01.2020 kontr 52 dt 05.02.2020 fat 83301869 nr 69 dt 13.02.2020 pv 48 dt 10.02.2020
    Bashkia Lushnje (0922) Esmeralda Llupi Lushnje 213,240 2020-02-10 2020-02-12 88221290012020 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje per sa lik blerje FV materiale hidroizoluese ne amjentet e zjarrfikeses, fat.nr.83301856 dt.05.12.2019,ur.prok.nr.44 dt.12.11.2019
    Keshilli Kombetar i Kontabilitetit (3535) Esmeralda Llupi Tirane 237,840 2019-11-12 2019-11-14 14910820012019 Shpenz. per rritjen e AQT - ndertesa administrative 1082001 KKK 2019 Rikonstruksion ,Up.18 dt 18.10.2019 ft. of. 22.10.2019 fituesi perf. 22.10.2019 kont 23.10.2019 situacioni 07.11.2019 fat 72711498 dt 05.11.2019 pv. marrje dorezim 07.11.19
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Esmeralda Llupi Berat 118,488 2019-11-08 2019-11-12 17221020222019 Shpenzime per mirembajtjen e objekteve specifike 2102022 drejtori e pyjeve dhe bujqesise berat, pagese urdher prokurimi 18 dt 28.10.2019 proces verbali 29.10.2019 fatura 45 dt 31.10.2019 seria 72711495 pmd 31.10.2019 riparim saracineske
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