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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  • 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 IGMA All 107,096,238.00 79 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
    Shk.Prof. "Petro Sota" Fier (0909) IGMA Fier 337,500 2024-12-12 2024-12-13 11210121442024 Te tjera materiale dhe sherbime speciale PALETE NGROHJE PER SHKOLLA E MESME PROFESIONALE PETRO SOTA FAT 8 DT 27/11/2024
    Drejtoria Rajonale Tatimore Korce (1515) IGMA Korçe 89,930 2024-06-24 2024-06-25 56410100552024 Tatim mbi fitimin nga subjektet e sektorit privat 1010055 DREJTORIA RAJONALE TATIMORE KORCE, RIMBURSIM TATIMI MBI FITIMIN, SIPAS URDHER PAGESES NR.RPC0000224564 DT.21.06.2024 KERKESA NR.6215/2 PROT. DT.24.06.2024
    Drejtoria Rajonale Tatimore Korce (1515) IGMA Korçe 193,018 2024-06-24 2024-06-25 57210100552024 Tatim mbi fitimin nga subjektet e sektorit privat 1010055 DREJTORIA RAJONALE TATIMORE KORCE, RIMBURSIM TATIMI MBI FITIMIN, SIPAS URDHER PAGESES NR.RPC0000224572 DT.21.06.2024 KERKESA NR.6215/2 PROT. DT.24.06.2024
    Drejtoria Rajonale Tatimore Korce (1515) IGMA Korçe 149,268 2024-06-24 2024-06-25 56710100552024 Tatim mbi fitimin nga subjektet e sektorit privat 1010055 DREJTORIA RAJONALE TATIMORE KORCE, RIMBURSIM TATIMI MBI FITIMIN, SIPAS URDHER PAGESES NR.RPC0000224567 DT.21.06.2024 KERKESA NR.6215/2 PROT. DT.24.06.2024
    Drejtoria Rajonale Tatimore Korce (1515) IGMA Korçe 8,445 2024-06-24 2024-06-25 56810100552024 Tatim mbi fitimin nga subjektet e sektorit privat 1010055 DREJTORIA RAJONALE TATIMORE KORCE, RIMBURSIM TATIMI MBI FITIMIN, SIPAS URDHER PAGESES NR.RPC0000224568 DT.21.06.2024 KERKESA NR.6215/2 PROT. DT.24.06.2024
    Drejtoria Rajonale Tatimore Korce (1515) IGMA Korçe 28,490 2024-06-24 2024-06-25 56310100552024 Tatim mbi fitimin nga subjektet e sektorit privat 1010055 DREJTORIA RAJONALE TATIMORE KORCE, RIMBURSIM TATIMI MBI FITIMIN, SIPAS URDHER PAGESES NR.RPC0000224563 DT.21.06.2024 KERKESA NR.6215/2 PROT. DT.24.06.2024
    Drejtoria Rajonale Tatimore Korce (1515) IGMA Korçe 149,268 2024-06-24 2024-06-25 57110100552024 Tatim mbi fitimin nga subjektet e sektorit privat 1010055 DREJTORIA RAJONALE TATIMORE KORCE, RIMBURSIM TATIMI MBI FITIMIN, SIPAS URDHER PAGESES NR.RPC0000224571 DT.21.06.2024 KERKESA NR.6215/2 PROT. DT.24.06.2024
    Drejtoria Rajonale Tatimore Korce (1515) IGMA Korçe 149,268 2024-06-24 2024-06-25 56510100552024 Tatim mbi fitimin nga subjektet e sektorit privat 1010055 DREJTORIA RAJONALE TATIMORE KORCE, RIMBURSIM TATIMI MBI FITIMIN, SIPAS URDHER PAGESES NR.RPC0000224565 DT.21.06.2024 KERKESA NR.6215/2 PROT. DT.24.06.2024
    Drejtoria Rajonale Tatimore Korce (1515) IGMA Korçe 62,334 2024-06-24 2024-06-25 56910100552024 Tatim mbi fitimin nga subjektet e sektorit privat 1010055 DREJTORIA RAJONALE TATIMORE KORCE, RIMBURSIM TATIMI MBI FITIMIN, SIPAS URDHER PAGESES NR.RPC0000224569 DT.21.06.2024 KERKESA NR.6215/2 PROT. DT.24.06.2024
    Drejtoria Rajonale Tatimore Korce (1515) IGMA Korçe 232,161 2024-06-24 2024-06-25 57410100552024 Tatim mbi fitimin nga subjektet e sektorit privat 1010055 DREJTORIA RAJONALE TATIMORE KORCE, RIMBURSIM TATIMI MBI FITIMIN, SIPAS URDHER PAGESES NR.RPC0000224574 DT.21.06.2024 KERKESA NR.6215/2 PROT. DT.24.06.2024
    Drejtoria Rajonale Tatimore Korce (1515) IGMA Korçe 83,350 2024-06-24 2024-06-25 57010100552024 Tatim mbi fitimin nga subjektet e sektorit privat 1010055 DREJTORIA RAJONALE TATIMORE KORCE, RIMBURSIM TATIMI MBI FITIMIN, SIPAS URDHER PAGESES NR.RPC0000224570 DT.21.06.2024 KERKESA NR.6215/2 PROT. DT.24.06.2024
    Drejtoria Rajonale Tatimore Korce (1515) IGMA Korçe 232,161 2024-06-24 2024-06-25 57310100552024 Tatim mbi fitimin nga subjektet e sektorit privat 1010055 DREJTORIA RAJONALE TATIMORE KORCE, RIMBURSIM TATIMI MBI FITIMIN, SIPAS URDHER PAGESES NR.RPC0000224573 DT.21.06.2024 KERKESA NR.6215/2 PROT. DT.24.06.2024
    Drejtoria Rajonale Tatimore Korce (1515) IGMA Korçe 149,268 2024-06-24 2024-06-25 56610100552024 Tatim mbi fitimin nga subjektet e sektorit privat 1010055 DREJTORIA RAJONALE TATIMORE KORCE, RIMBURSIM TATIMI MBI FITIMIN, SIPAS URDHER PAGESES NR.RPC0000224566 DT.21.06.2024 KERKESA NR.6215/2 PROT. DT.24.06.2024
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) IGMA Pogradec 119,400 2024-05-22 2024-05-23 6610121482024 Sherbime te tjera 1010258 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon pagese materiale pastrimi maj 2024, fatura 1 dt 15.05.2024, flete hyrje 74+urdher blerje 10+ PVMD dt 15.05.2024
    Bashkia Gjirokaster (1111) IGMA Gjirokaster 361,488 2023-12-20 2023-12-27 110321150012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115001,Bashkia Gjirokaster. Blerje pelet per ngrohje, fatura nr. 4, dt. 04.12.2023.Flete hyrje nr. 59, dt. 04.12.2023.
    Shkolla "Nazmi Rushiti"Diber (0606) IGMA Diber 626,400 2023-11-20 2023-11-21 11210102432023 Sherbim per ngrohje 2023, Shkolla e Mesme Profesionale, 1010243,Blerje pelet kon nr 3 dt 03.11.2023 njoftim fituesi fat nr 03 dt 05.11.2023,pv marrje ne dorezim dt 06.11.2023,fh nr 21 dt 06.11.2023
    Shk.Prof. "Petro Sota" Fier (0909) IGMA Fier 255,780 2023-10-31 2023-11-01 10710102492023 Te tjera materiale dhe sherbime speciale 1010249 Shkolla e Mesme Profesionale Petro Sota Fier, shpenzime palet per ngrohje kaldaje, fatura nr.2/2023 date.27.10.2023
    Spitali Diber (0606) IGMA Diber 333,381 2023-01-11 2023-01-12 39410130152022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013015 Spitali Diber,shpenzime vendim gjyqesor nr 143 dt 28.09.2022,urdher titullari nr 1231 dt 09.12.2022
    Spitali Diber (0606) IGMA Diber 1,872,400 2023-01-06 2023-01-09 39310130152022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013015 Spitali Diber vendim gjyqe.i pjesshem nr 143 dt 28.09.2022,urdher nr 1231 dt 09.12.2022
    Spitali Diber (0606) IGMA Diber 15,086,808 2022-12-29 2022-12-30 311101301520221 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013015 Spitali Diber,vendim gjyqesor nr 143 dt 28.09.2022,urdher titullari nr 1231 dt 09.12.2022