Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 JANI MALO All 1,167,924.00 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
    Drejtoria Rajonale Arsimore, Lezhe (2020) JANI MALO Lezhe 99,832 2025-01-08 2025-01-09 10610112612024 Shpenz. per rritjen e AQT - krijim fondi biblioteke DREJT RAJON E ARSIMIT LIK FAT 83 DT 30.12.2024, UP 223 DT 13.12.2024, KERK BL 4 DT 25.10.2024, NJ FIT 22.12.2024,FH 33 DT 30.12.2024,KRIJIM FOND BIBLIOTEKASH PER SHKOLLAT E ARSIMIT BAZE
    Drejtoria Rajonale Arsimore, Lezhe (2020) JANI MALO Lezhe 219,811 2024-12-27 2024-12-30 8910112612024 Shpenz. per rritjen e AQT - krijim fondi biblioteke DREJT RAJON ARSIMIT LIK FAT 80 DT 20.12.2024,KOTR 2082 DT 02.12.2024,UP 199 DT 24.10.2024,KERK BL 4 DT 25.10.2024.FH 24 DT 20.12.2024, KRIJIM FOND BLIOTEKASH PER SHKOLLAT E ARSIMIT BAZE
    Drejtoria Rajonale Arsimore, Korçë (1515) JANI MALO Korçe 85,300 2024-12-27 2024-12-30 10510112592024 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1011259,DREJT.RAJON ARSIMI PARAUNIVERS.KORCE LIBRA BIBLIOTEKE U P NR 21 DT.16 12 2024 NJOF. FIT. BULETIN NR.88 DT 23 12 2024 KONTRATE DT 23 12 2024 FAT.NR.81 DT 24 12 2024 F H NR.32 DT 24.12.2024,P V MARRJE DOREZIM.DT,24.12 2024,U.B 46426
    Drejtoria Rajonale Arsimore, Durrës (0707) JANI MALO Durres 157,700 2024-12-24 2024-12-27 13110112502024 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/ LIBRA BIBLIOTEKE SHKOLLORE  UP.NR 21 DT.11.11.2024 FAT NR 77/2024 DT.16.12.2024 KONTR 1847/78 DT 6.12.2024
    Drejtoria Rajonale Arsimore, Fier (0909) JANI MALO Fier 84,527 2024-12-23 2024-12-24 8710112552024 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1011255 Drejtoria Rajonale e Arsimit Parauniversitar Fier, Blerje libri Kontrata nr.4 dt.21.11.2024 fatura nr.78/2024 dt.16.12.2024 F-H nr.21 dt.16.12.2024
    Drejtoria Rajonale Arsimore, Korçë (1515) JANI MALO Korçe 62,075 2024-12-06 2024-12-10 9510112592024 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1011259,DREJT.RAJON ARSIMI PARAUNIVERS.KORCE LIBRA BIBLIOTEKE U P NR 19 DT.21 10 2024 NJOF. FIT. BULETIN NR.81 DT 25 11 2024 KONTRATE DT 25 11 2024 FAT.NR.75 DT 02 12 2024 F H NR.27 DT 02.12.2024,P V MARRJE DOREZIM.DT 02.12 2024,U.B 46397
    Spitali Gjirokaster (1111) JANI MALO Gjirokaster 270,000 2024-06-19 2024-06-20 32110130182024 Shpenzime per prodhim dokumentacioni specifik 1013018 Spitali Rajonal Gj shpenzime fat nr 33/2024 dt 06.06.2024 fh nr 72 dt 06.06.2024 kontr 665/3 dt 03.06.2024
    Qarku Gjirokaster (1111) JANI MALO Gjirokaster 188,679 2022-07-20 2022-07-21 20220110012022 Libra dhe publikime profesionale 2011001 Keshilli Qarkut Gj botime fat nr 41/2022 dt 01.07.2022 fh nr 15 dt 01.07.2022 kontr 434 dt 09.06.2022
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