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 JURGEN - X.XL All 8,523,229.00 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 Koplik (3323) JURGEN - X.XL M.Madhe 828,000 2023-07-25 2023-07-26 29821300012023 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat 723 dt.23.12.2022, ,proc,verb,marr,dorz 23.12.2022
    Bashkia Puke (3330) JURGEN - X.XL Puke 220,000 2023-01-24 2023-01-25 2021370012023 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TJ MAT DHE SHERB SPECIALE ,UP 305 DT 04.11.2022,DIF FAT 736 DT 29.12.2022,KLS SISTEMI DT 09.12.2022,FH 58 DT 29.12.2022,PV DT 29.12.2022,FT PER OF 2031/1 DT 30.11.2022
    Bashkia Puke (3330) JURGEN - X.XL Puke 482,000 2023-01-09 2023-01-10 79221370012022 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TJ MAT DHE SHERB SPECIALE ,UP 305 DT 04.11.2022,FAT 736 DT 29.12.2022,KLS SISTEMI DT 09.12.2022,FH 58 DT 29.12.2022,PV DT 29.12.2022,FT PER OF 2031/1 DT 30.11.2022
    Bashkia Koplik (3323) JURGEN - X.XL M.Madhe 934,800 2021-12-29 2021-12-30 71021300012021 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fature nr.648 date 24.12.2020.date 16.12.2021
    Bashkia Puke (3330) JURGEN - X.XL Puke 586,728 2021-12-09 2021-12-10 82421370012021 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Te tjera mat dhe sherbime speciale up nr.280 dt.18.10.2021 fat elektronike nr 529 dt.20.11.2021 fh nr 47 dt.20.11.2021 proces verbal dt.20.11.2021 kls. sistemi dt.19.10.2021
    Aparati Drejt.Pergj.Doganave (3535) JURGEN - X.XL Tirane 3,006,950 2020-02-19 2020-02-20 11010100772020 Garanci bankare te vitit ne vazhdim,Te Dala 1010077 Drejt Pergj Doganave , likkthim garancie, kerkese per rritje nr 2309/2 dt 07.02.2020, shkrese lik nr 2309/1 dt 03.02.2020
    Bashkia Puke (3330) JURGEN - X.XL Puke 358,720 2019-12-16 2019-12-17 86621370012019 Sherbime te tjera Bashkia Puke kodi 2137001 blerje krype per boren up nr.295 dt.23.10.2019 fat tat nr 665 dt.16.11.2019 fh nr 53 dt.18.11.2019 pv marrje dorzim dt.18.11.2019 fomular kl. sistemi dt.25.10.2019
    Ndermarja e punetoreve nr. 2 (3535) JURGEN - X.XL Tirane 438,031 2019-11-22 2019-11-26 41021011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2 Lik ft blerje kripe nr 801 dt 6.11.19 sr 76716801, fh 53 dt 6.11.19, u pr 21.10.19, ftesa 21.10.19, pvmd 6.11.19, urdh 3138/5 dt 1.11.19, nr 3138/2 dt 21.10.19
    Ndermarja e punetoreve nr. 2 (3535) JURGEN - X.XL Tirane 708,000 2019-11-21 2019-11-25 40921011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2 Lik ft blerje skorje nr 655 dt 4.11.19 sr 76716655, fh 52 dt 4.11.19, u pr 21.10.19, ftesa 21.10.19, pvmd 4.11.19, urdh 3139/2 dt 21.10.19, nr 3195/5 dt 28.10.19
    Ndermarja e punetoreve nr. 2 (3535) JURGEN - X.XL Tirane 960,000 2019-03-13 2019-03-15 7121011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft blerje kripe nr 673 dt 11.12.18 sr 59266673 fh 95 dt 11.12.18, u pr 13.11.18, ftesa 13.11.18, pv 15.11.18, pvmd 11.12.18
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