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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  • Supplier 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 FLAER.AL All 1,066,100.00 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
    Shtepia e te Moshuarve Kavaje (3513) FLAER.AL Kavaje 118,000 2024-02-22 2024-02-23 2521180102024 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE sherbim ddd , UP NR 12 DT 19.02.2024 FATURE NR 51 DT 19.02.2024
    Bashkia Shijak (0707) FLAER.AL Durres 15,500 2023-10-26 2023-10-27 53221080012023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2108001 BASHKIA SHIJAK BLERJE PREPARAT PER LARGIM INSEKTESH FAT NR 56 DT 01.09.2023
    Bashkia Shijak (0707) FLAER.AL Durres 93,000 2023-07-11 2023-07-12 32821080012023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2108001 BASHKIA SHIJAK SHERBIM DEZINFEKTIMI NE AMBJENTET E BASHKISEE FAT NR 130 DT 21.06.2023
    Biblioteka Durres (0707) FLAER.AL Durres 20,000 2022-06-24 2022-06-27 7821070212022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DEZIFEKTIM DHE ASGJESIM LIK FAT 93/2022 DT 21.6.22 UP 10 17.6.22/ BIBLIOTEKA / 2107021 /DEGA E THESARIT DURRES /0707
    Zyra Punesimit Durres (0707) FLAER.AL Durres 96,000 2021-12-28 2021-12-29 93310101862021 Shpenzime per te tjera materiale dhe sherbime operative 1010186 ZYRA E PUNES SHPENZIME PER DEZINFEKTIM FAT 112 DT 21.12.2021
    Ndermarrja Rruga (0707) FLAER.AL Durres 117,600 2020-12-16 2020-12-21 31421070142020 Sherbime te tjera DEZIFEKTIM ZYRASH LIK FAT 229 DT 27.11.20 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES
    Ndermarrja Rruga (0707) FLAER.AL Durres 117,600 2020-12-16 2020-12-17 31421070142020 Sherbime te tjera DEZIFEKTIM ZYRASH LIK FAT 229 DT 27.11.20 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES
    Bashkia Shijak (0707) FLAER.AL Durres 60,000 2020-11-17 2020-11-18 66921080012020 Te tjera materiale dhe sherbime speciale DIZIFEKTIM AMBJENTESH LIK FAT 86 DT 19.2.20 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707
    Ndermarrja Rruga (0707) FLAER.AL Durres 140,400 2020-08-25 2020-08-26 16821070142020 Sherbime te tjera 2107014 NDERM RRUGA FAT 192 SHERBIM DEZINFEKTIM
    Ndermarrja Rruga (0707) FLAER.AL Durres 132,000 2020-04-30 2020-05-04 5421070142020 Sherbime te tjera 2107014 NDERM RRUGA SHERBIM DEZINFEKTIM ZYRASH URDH PROK 9 DT 08.04.2020 FATURA 123 DT 15.04.2020
    Qendra Kulturore "A.Moisiu" (0707) FLAER.AL Durres 36,000 2019-06-26 2019-06-28 9621070072019 Sherbime te tjera SHERBIM DDD LIK FAT 18 DT 27.5.19 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) FLAER.AL Tirane 120,000 2019-01-29 2019-01-30 1110051112019 Te tjera materiale dhe sherbime speciale 1005111-I.S.U.V.602- sherb dezinfektimi ambjentesh sipas fat nr 2 dt 29.1.2019.,kerk dt 22.1.2019.pv nr 9 dt 23.1.2019 ,proc verb marrjes dorezim dt 29.01.2019
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