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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FATOS ELEZI All 575,120.00 8 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 Peshkopi (0606) FATOS ELEZI Diber 117,600 2024-04-05 2024-04-08 15621060012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2024, Bashkia Diber, 2106001, blerje pomp per kaldajen, formular nr4, dt07.02.2024, preventiv, procesverbal konstatimi, procesverbal marrje ne dorezim dt07.02.2024, fature nr7/2024, dt07.02.2024, flete hyrje nr5, dt07.02.2024
    Shkolla "Nazmi Rushiti"Diber (0606) FATOS ELEZI Diber 70,000 2022-11-11 2022-11-14 9810102432022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010243 Shk. Mesme Profesionale materiale elektrike,up nr 16 dt 09.11.2022,pv ofertash dt 09.11.2022,ft nr 13/2022 dt 10.11.2022,pv marrje ne dorezim dt 10.11.2022,fh nr 6 dt 10.11.2022
    Ndermarrja Balneare Peshkopi (0606) FATOS ELEZI Diber 94,800 2020-12-24 2020-12-28 9021060142020 Te tjera materiale dhe sherbime speciale 2106014 Qendra Balneare mat gjelberimi, PV emergejnce dt 24.12.2020, PV marrje dorezim dt 24.12.2020, fat 23 dt 24.12.2020, FH51 dt 24.12.2020, PV marrje dorezim dt 24.12.2020
    Dega e Instat rrethi Diber (0606) FATOS ELEZI Diber 25,380 2020-11-09 2020-11-10 7410500072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Statistika Diber 1050007 Blerje materiale ,up.nr.03 dt.15.10.2020,fat.nr.89 dt.26.10.2020,fl.hyrje nr.2 dt.26.10.2020,proces-verbal i marjes ne dorzim
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FATOS ELEZI Diber 59,550 2020-08-27 2020-08-28 7510161042020 Shpenzime per mirembajtjen e objekteve ndertimore Dr.Rajonale Kufirit 2020 Mirmb.ndertese up.nr.11 dt.18.08.2020 fat.nr.18,dt.19.08.202,fl.hyrje nr.11dt.19.08.2020
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FATOS ELEZI Diber 59,990 2020-01-13 2020-01-14 11710161042019 Shpenzime per mirembajtjen e objekteve ndertimore Drr.Rajonale e Kufirit 1016104 mirmbajtje ndertese, UP 17 dt 13.12.2019, fat 7 dt 13.12.2019, fh 7 dt 13.12.2019
    Federata e Shumesporteve (0606) FATOS ELEZI Diber 32,000 2019-11-04 2019-11-06 8521060132019 Sherbime te tjera 2106013 Kl.Shumsportesh Materiale UP 2 dt 16.10.2019, Fat 13 dt 25.10.2019, FH 2 dt dt 25.10.2019
    Sh.A. Ujesjelles-Kanalizime Diber (0606) FATOS ELEZI Diber 115,800 2019-06-13 2019-06-14 0421060122019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2106012 Ujesjelles Kanalizime sh.a-Vegla pune, UP 28 dt 30.05.2019, Fat 7 dt 30.05.2019, FH 19 dt 30.05.2019PV marrjes dorezim dt 30.05.2019,
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