Treasury Transactions 2019-2024

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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

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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 ILIR META All 541,020.00 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
    Prefektura e qarkut Kukes (1818) ILIR META Kukes 51,700 2024-05-24 2024-05-28 8210160682024 Kancelari Prefektura Kukes likujdim tabele per ndricim fat nr 14/2024 dt 29.03.2024 Fh nr 04dt 29.03.2024 Pv emergj dt 29.03.2024
    Prefektura e qarkut Kukes (1818) ILIR META Kukes 99,600 2023-12-29 2024-01-03 23710160682023 Sherbime te tjera 1016068 Prefektura Kukes likujdim printime adeziv mural fat nr 38/2023 dt 20.12.2023 pvmd dt 20.12.2023 ,pvemgj dt 20.12.2023
    Bashkia Kamez (3535) ILIR META Tirane 24,000 2023-04-04 2023-04-05 41121660012023 Shpenzime te tjera transporti Bashkia Kamez shpenzime per event Kupa Rinore 2023 up nr 1919/1 dt 06.03.2023 fat nr 11/2023 fh nr 37 dt 07.03.2023
    Bashkia Kamez (3535) ILIR META Tirane 16,920 2022-07-01 2022-07-04 87021660012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje materiale up nr 4994 dt 03.06.2022 fat nr 20/2022 fh nr 95 dt 10.06.2022
    Bashkia Kamez (3535) ILIR META Tirane 7,000 2022-03-11 2022-03-15 27221660012022 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez able per cerdhen Babrru up nr 11573 dt 16.12.2021 fat nr 67 fh nr 128/2 date 17.12.2021
    Bashkia Kamez (3535) ILIR META Tirane 85,400 2020-09-03 2020-09-04 14921660012020 Te tjera materiale dhe sherbime speciale 2166001 Nd. Pastrim Gjelberim Kamez - Blerje sinjalistike , up. 75 dt 05.08.2020 pv. 05.08.2020 dorezim 77 dt 07.08.2020 pv. 08.08.2020 fat. 247 dt 04.08.2020 s 77903269 fh. 22 dt 07.08.2020
    Bashkia Kamez (3535) ILIR META Tirane 86,400 2020-07-28 2020-07-29 62221660012020 Shpenzime per mirembajtjen e paisjeve te zyrave 2166001 Bashkia Kamez - Likuidim materiale te ndryshme up.572 dt 23.07.2020 form5 dt 23.07.2020 fat 18 dt 27.07.2020 s 000472 fh 60 dt 27.07.2020 urdh dorezim 5724/1 dt 27.07.2020 pv. dorezim 27.07.2020
    Bashkia Kamez (3535) ILIR META Tirane 170,000 2019-05-14 2019-05-15 45121660012019 Te tjera materiale dhe sherbime speciale Bashkia Kamez -Banera te ndryshem up.148 dt 30.04.2019 pv.02.05.2019 fit.02.05.19 fat 2 dt 02.05.19 s 000453 fh 44 dt 02.05.2019 pv.dorez.01.05.2019
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