Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 HASANI 1 All 15,977,698.00 10 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 Vau Dejes (3333) HASANI 1 Shkoder 4,032,000 2023-12-20 2023-12-21 65521570012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Vau Dejes,Blerje lende ngrohese dru zjarri,kon nr 662/9 dt. 27.03.2023, Fature nr 101/2023 dt 12.12.2023, Proces verbal i marrjes dorezim dt 12.12.2023, Flete Hyrje nr 34 dt 12.12.2023
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) HASANI 1 Shkoder 120,000 2023-09-18 2023-09-19 10410131462023 Shpenzime per te tjera materiale dhe sherbime operative 1013146 Bl rroba per te rinjte, ub nr 34 dt 14.09.23, fat nr 41/2023 dt 14.09.23, fh nr 25 dt 14.09.23, pv dt 33 dt 14.09.23
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) HASANI 1 Shkoder 120,000 2023-05-17 2023-05-18 5310131462023 Shpenzime per te tjera materiale dhe sherbime operative 1013146 Blerje rroba per te rinjte, ub 18 dt 05.05.23, fat 13/2023 dt 05.05.23, fh 11 dt 05.05.23, pv 15 dt 05.05.23
    Bashkia Vau Dejes (3333) HASANI 1 Shkoder 2,631,552 2023-01-12 2023-01-13 68421570012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2157001 Bashkia Vau Dejes blerje dru zjarri, up 219 dt 18.05.2022, buletin njof kontr 80 dt 20.06.2022,njof fit app 94 dt 12.07.2022, kontr 2984/9 dt 25.07.2022,FT 271/2022 DT 19.12.2022 FH 40 +PCV DT 19.12.2022
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) HASANI 1 Shkoder 119,940 2022-05-12 2022-05-13 4310131462022 Sherbime te tjera 1013146, blerja rroba, ub 14/2 dt 06.05.2022, fat 129/2022 dt 06.05.2022, fh 15 dt 06.05.2022, pcv md 14/1 dt 06.05.2022
    Bashkia Vau Dejes (3333) HASANI 1 Shkoder 1,064,209 2021-12-30 2021-12-31 58121570012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2157001 Bashkia Vau Dejes, Blerje lende ngrohese(dru zjarri) kont 6/7 dt07.04.21 ne vazhdim ft 125/2021 dt 15.12.2021, PCV DT 15.12.2021 FH NR 29 dt 15.12.2021
    Bashkia Vau Dejes (3333) HASANI 1 Shkoder 2,999,997 2021-11-04 2021-11-05 48921570012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2157001 Bashkia Vau Dejes, Blerje lende ngrohese(dru zjarri) kont 6/7 dt07.04.21 afati--31.12.2021,up6 dt22.02.21,bul 29/45 dt01.03.21/29.03.21,FT 3/2021 DT 20.05.2021, PCV DT 20.05.2021 FH NR 16/1 DT 20.05.2021
    Bashkia Vau Dejes (3333) HASANI 1 Shkoder 1,890,000 2020-10-30 2020-11-02 5506270012020 Te tjera materiale dhe sherbime speciale 2157001 Bashkia Vau Dejes,blerje lende ngrohese (dru zjarri) , kontr vazhdim nr 5/7 dt 06.05.2020, ft 87738089 dt 28.10.2020, fletehyrje nr 33 dt 28.10.2020, pcv marrje dorezim dt 28.10.2020
    Bashkia Vau Dejes (3333) HASANI 1 Shkoder 500,000 2020-06-09 2020-06-10 38221570012020 Te tjera materiale dhe sherbime speciale 2157001 Bashkia Vau Dejes,diference fature blerje lende ngrohese (dru zjarri),kontr nr 5/7 dt 06.05.2020, up nr 5 dt 24.02.2020, ft 70378045 dt 12.05.2020, fletehyrje nr 8 dt 12.05.2020, pcv dt 12.05.2020, miratim mail mfe dt 04.06.2020
    Bashkia Vau Dejes (3333) HASANI 1 Shkoder 2,500,000 2020-05-28 2020-05-29 36221570012020 Te tjera materiale dhe sherbime speciale 2157001 Bashkia Vau Dejes, blerje lende ngrohese (dru zjarri),kontr nr 5/7 dt 06.05.2020, up nr 5 dt 24.02.2020, ft 70378045 dt 12.05.2020, fletehyrje nr 8 dt 12.05.2020, pcv dt 12.05.2020, miratim mail mfe dt 26.05.2020
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