Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
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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 FATIME ALLIU All 16,737,866.00 7 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 Bilisht (1505) FATIME ALLIU Devoll 787,200 2022-09-28 2022-09-29 61021050012022 Sherbime te tjera 2105001 BASHKIA DEVOLL PAGESE PER RIVLERESIMIN EI AKTIVEVE AFATGJATA MATERIALE KONTRATA NR 2354/1 DT. 02.08.2021,FAT.NR.94 DT.30.07.2022,AKT MARRJE NR.506/1 DT.30.06.2022,URDHER NR.358/1 DT.27.09.2022 U.B.NR.6108
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FATIME ALLIU Tirane 168,000 2022-07-28 2022-08-01 35810110012022 Sherbime te tjera MAS sherbim auditimi i projektit e-Twinn 2019-2021, Urdh prok 19 prot 2925 dt 22/04/2022,Ftese per oferte nr 2925/1 dt 22/04/2022,P.Verbal mbi zhvill e proced dt 19/05/2022,Raporti i sherbimit te audit dt 19/05/22,Fat nr 54/2022 dt 23/05/22
    Bashkia Himare (3737) FATIME ALLIU Vlore 4,935,200 2022-07-14 2022-07-15 31621600012022 Shpenz. per rritjen e AQ - studime ose kerkime 3737 2160001 BASHKIA HIMARE STUDIM FIZIBILITETI KONTR NR 2032/17, DT. 15.06.2022, FAT NR 78/2022, DT. 05.07.2022
    Bashkia Himare (3737) FATIME ALLIU Vlore 1,933,866 2022-04-27 2022-04-28 16421600012022 Shpenz. per rritjen e AQ - studime ose kerkime 3737 2160001 BASHKIA HIMARE RIVLERESIMI I AKTIVEVE AFATGJATA MATERIALE, KONTR NR 1705/8, DT. 09.08.2021, FAT NR 31/2022, DT. 18.03.2022
    Bashkia Himare (3737) FATIME ALLIU Vlore 1,933,200 2021-12-14 2021-12-15 66421600012021 Shpenz. per rritjen e AQ - studime ose kerkime 2160001 BASHKIA HIMARE RIVLERESIM I AKTIVEVE AFATGJATA MATERIALE, KONTR NR 1705/8, DT. 09.08.2021, FAT NR 82/2021, DT. 07.12.2021
    Bashkia Bilisht (1505) FATIME ALLIU Devoll 1,180,800 2021-08-31 2021-09-01 57421050012021 Sherbime te tjera BASHKIA DEVOLL PER FATIME ALLIUN RIVLERESIM I AKTIVEVE AFATGJATA MATERIALE FAT NR 31 DATE 18.08.2021 URDHER 253/1 DATE 17.08.2021 AKT MARJE NE DOREZIM 2466/2 DATE 18.08.2021
    Bashkia Himare (3737) FATIME ALLIU Vlore 5,799,600 2021-08-30 2021-08-31 48021600012021 Shpenz. per rritjen e AQ - studime ose kerkime 2160001 BASHKIA HIMARE RIVLERESIM I AKTIVEVE AFATGJATA MATERIALE, KONTR NR 1705/8, DT. 09.08.2021, FAT NR 33/2021, DT. 24.08.2021
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