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

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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 Ismet Budi All 3,565,400.00 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
    Nd-ja Komunale Banesa (0625) Ismet Budi Mat 2,185,300 2024-05-28 2024-05-30 14421320052024 Shpenzime te tjera transporti Nderm.Sherb.Bashk.Mat (2132005) Lik.Mirmbajtje pjese kembimi automj.Urdh.Prok.Nr.12 Dt.08.02.2024.Marv.Kuad.Nr.44/11Dt.29.03.2024.Kontr.Nr.44/14 Dt.03.04.2024.Situac.Dt.03.04-14.05.2024.Fat.Nr.3/2024 Dt.14.05.2024.Certif.dorez.Dt.14.05.2024
    Bashkia Mat (0625) Ismet Budi Mat 539,000 2024-02-29 2024-03-01 11121320012024 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Furniz.vendosje pjese kembimi per mjetin 'Eskavator'.Urdh.Prok.Nr.749 Dt.18.12.2023.Ftese oferte.Njoft.sist.app.Situac.Dt.09.01-10.01.2024.Fat.Tat.Nr.1/2024 Dt.10.01.2024.Proc.verb.kry.sherb.Dt.10.01.2024.
    Bashkia Peshkopi (0606) Ismet Budi Diber 21,500 2022-06-21 2022-06-22 37921060012022 Pjese kembimi, goma dhe bateri 2106001 Bashkia Diber Riparim pistoni dhe set gominash proc emergjenc dt 21.04.2022,proc konstatimi dt 21.04.2022,sit dt 21.04.2022,ft nr 12 dt 21.04.2022,fh nr 15 dt 21.04.2022
    Bashkia Bulqize (0603) Ismet Budi Bulqize 101,600 2020-11-12 2020-11-13 69221030012020 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim furnt. Ismet Budi per shpenzime mirmbajtje makine EC, PV i rasteve emergjente dt.03.11.2020, fat.nr.22 dt.03.11.2020 seri nr.12309127.
    Komuna Klos (0625) / Bashkia Klos (0625) Ismet Budi Mat 179,000 2020-08-31 2020-09-02 98726540012020 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Klos (2654001) Lik. Detyr. V.'19 'Shpenz. per Mirmbajtje automjetesh' Urdh.Prok.Nr.37 Dt.11.06.2019 Vlers.perf.nga sist.Fat.Tat.Nr.10,10/1,10/2 Dt.03.07.2019 Situac.sherb.Dt.17.06-03.07.2019 Proc.verb.marre dorez.Dt.03.07.2019.
    Komuna Klos (0625) / Bashkia Klos (0625) Ismet Budi Mat 539,000 2019-04-24 2019-04-25 485226540012019 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Klos(2654001)Lik/ Shp. Mirembatje mjete transporti sipas fat. tat. nr. 6,6/1,6/2,6/3 dt 10.04.2019 U-Prok. nr. 14/11.03.2019 Vl. perfund. Sistemi.
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