Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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

  • 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 Fejzulla Tomcini All 2,004,880.00 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
    Drejtoria e shendetit publik Bulqize (0603) Fejzulla Tomcini Bulqize 99,380 2024-10-17 2024-10-21 9610130252024 Shpenzime per mirembajtjen e objekteve ndertimore NJ.V.K.SH. Bulqize (1013025) likujdim sherbime ,lyerje dhe riparimte portes dhe kangjellave,  miratim kerkese,urdher prok nr 20.dt.02.10.2024 fat.nr. 11/2024 dt.10.10.2024,situacioni sherbimeve date 10.10.2024.
    Drejtoria e shendetit publik Bulqize (0603) Fejzulla Tomcini Bulqize 99,300 2024-10-17 2024-10-18 9510130252024 Shpenzime per mirembajtjen e objekteve ndertimore NJ.V.K.SH. Bulqize (1013025) likujdim mirmbajtje godine,  miratim kerkese,urdher prok nr 21.dt.02.10.2024 fat.nr. 13/2024 dt.10.10.2024,situacioni sherbimeve date 10.10.2024.
    Drejtoria Rajonale AKU Diber (0606) Fejzulla Tomcini Diber 90,000 2024-10-04 2024-10-07 8410051202024 Pjese kembimi, goma dhe bateri 2024 AKU Diber nderrimi i gomave te automjeteve up nr 11 dt 10.09.2024 fat 10 situacion nr 1149 pv marrje ne dorezim  dt 23.09.2024 njof fit ftes per ofer
    Drejtoria Rajonale AKU Diber (0606) Fejzulla Tomcini Diber 97,200 2024-07-22 2024-07-23 6210051202024 Shpenzime per mirembajtjen e mjeteve te transportit 2024 AKU Diber shpenzim per mirembatjen e mjeteve transportit up nr 7 dt 11.06.2024 kon nr 625 dt 24.06.2024 fat nr 7 pv marrje dorezim nr 677/1 sit nr 677/2 dt 02.07.2024 njof fit ftes per ofert
    Bashkia Peshkopi (0606) Fejzulla Tomcini Diber 970,000 2023-03-20 2023-03-21 17621060012023 Shpenzime per te tjera materiale dhe sherbime operative 2023,Bashkia Diber,2106001,Shpenzime per aktivitetin e gruas,up nr 617 dt 26.10.2022,preventiv,kontrate nr 5594 dt 05.12.2022,fo,njf,ft nr 100/2022 dt 07.12.2022,pv marrje dt 07.12.2022,fh nr 72 dt 07.12.2022
    Bashkia Peshkopi (0606) Fejzulla Tomcini Diber 649,000 2022-07-08 2022-07-12 48721060012022 Karburant dhe vaj 2106001 Bashkia Diber BLERJE LUBRIFIKANTESH 2022,UP NR 167 DT 30.03.22,PREVENTIV,KONT NR 1397 DT 29.04.22,FT OF NR 958 DT 01.04.22,NJOF APP,FT NR 28 DT 09.05.22,PROC MARJE DOR DT 09.05.22,FH NR 22 DT 09.05.22
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