Treasury Transactions 2019-2024

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 Jetmir Disha All 4,321,400.00 17 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 Librazhd (0821) Jetmir Disha Librazhd 380,000 2024-10-16 2024-10-21 90821280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.40/2024 DATE 23.09.2024,Kontrate Nr.4252 Prot.date 09.09.2024 Panairi Festa e Mjaltit.
    Bashkia Prenjas (0821) Jetmir Disha Librazhd 280,000 2024-10-11 2024-10-15 45521530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.42/2024 DT.23.09.2024 ,KONTRATA NR.807 PROT. DATE 06.03.2024 ORGANIZIM I AKTIVITETEVE ARTISTIKE  DHE KULTURORE PER VITIN 2024.
    Bashkia Prenjas (0821) Jetmir Disha Librazhd 270,000 2024-09-23 2024-09-24 42321530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.35/2024 DT.29.07.2024 ,KONTRATA NR.807 PROT. DATE 06.03.2024 ORGANIZIM I AKTIVITETEVE ARTISTIKE  DHE KULTURORE PER VITIN 2024.
    Bashkia Prenjas (0821) Jetmir Disha Librazhd 340,000 2024-09-19 2024-09-20 42021530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.36/2024 DT.14.08.2024 ,KONTRATA NR.807 PROT. DATE 06.03.2024 ORGANIZIM I AKTIVITETEVE ARTISTIKE  DHE KULTURORE PER VITIN 2024.
    Bashkia Prenjas (0821) Jetmir Disha Librazhd 390,000 2024-09-19 2024-09-20 42121530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.37/2024 DT.26.08.2024 ,KONTRATA NR.807 PROT. DATE 06.03.2024 ORGANIZIM I AKTIVITETEVE ARTISTIKE  DHE KULTURORE PER VITIN 2024.
    Bashkia Prenjas (0821) Jetmir Disha Librazhd 45,000 2024-09-18 2024-09-19 41921530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.32/2024 DT.22.07.2024 ,KONTRATA NR.807 PROT. DATE 06.03.2024 ORGANIZIM I AKTIVITETEVE ARTISTIKE  DHE KULTURORE PER VITIN 2024.
    Bashkia Gramsh (0810) Jetmir Disha Gramsh 796,000 2024-08-09 2024-08-12 59021140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.27 dt 18.06.2024,ftese oferte,njoftim fitues app,kont nr.2533/3 dt 28.06.2024,fat nr.31 date 10.07.2024
    Bashkia Prenjas (0821) Jetmir Disha Librazhd 200,000 2024-07-25 2024-07-26 34221530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.23/2024 DT.21.06.2024 ,KONTRATA NR.807 PROT. DATE 06.03.2024 ORGANIZIM I AKTIVITETEVE ARTISTIKE  DHE KULTURORE PER VITIN 2024.
    Bashkia Belsh (0808) Jetmir Disha Elbasan 730,000 2024-06-04 2024-06-05 22921520012024 Sherbime te tjera 2152001 Bashkia Belsh, Shpenzime për aktivitetin Afërdita 2024 UP 1766 dt 17.05.2024 PV fituesi dt 24.05.2024  Kontr.nr.1766/2 dt 28.05.2024 PV mbi realizimin e aktivitetit nr 1766/4 dt 29.05.2024 Fat nr 20/2024 dt 30.05.2024
    Bashkia Prenjas (0821) Jetmir Disha Librazhd 110,000 2024-05-29 2024-05-31 25821530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.10/2024 DT.08.05.2024 ,KONTRATA NR.807 PROT. DATE 06.03.2024 ORGANIZIM I AKTIVITETEVE ARTISTIKE  DHE KULTURORE PER VITIN 2024.
    Universiteti "A. Xhuvani", Elbasan (0808) Jetmir Disha Elbasan 122,400 2024-05-23 2024-05-24 13510110992024 Shpenzime per te tjera materiale dhe sherbime operative 1011099 Universiteti A.Xhuvani,Tjera sherbime foreks lisho adeziv projekt kerkim shkencor,Urdher nr.87 dt.21.05.2024,Fature nr.9/2024 dt.26.04.2024
    Universiteti "A. Xhuvani", Elbasan (0808) Jetmir Disha Elbasan 50,000 2024-05-23 2024-05-24 13610110992024 Shpenzime per te tjera materiale dhe sherbime operative 1011099 Universiteti A.Xhuvani,Tjera sherbime foreks lisho adeziv projekt kerkim shkencor,Urdher nr.88 dt.21.05.2024,Fature nr.11/2024 dt.20.05.2024
    Bashkia Peqin (0827) Jetmir Disha Peqin 120,000 2024-04-19 2024-04-25 19721340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar sherbime skene,Fature Nr.8 date 19.03.2024,Urdher prokurimi Nr 3 date 08.03.2024,Procesverbal date 19.03.2024
    Bashkia Prenjas (0821) Jetmir Disha Librazhd 180,000 2024-04-17 2024-04-18 17421530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.7/2024 DATE 18.03.2024,KONTRATA NR.807 PROT. DATE 06.03.2024 ORGANIZIM I AKTIVITETEVE ARTISTIKE DHE KULTURORE PER VITIN 2024.
    Sp. Peqin (0827) Jetmir Disha Peqin 98,000 2023-12-20 2023-12-21 13610130802023 Te tjera materiale dhe sherbime speciale 1013080 Spitali Peqin Paguar Planimetri dhe plan Rilevimi , fature nr 15/2023 date 13.12.2023
    Bashkia Librazhd (0821) Jetmir Disha Librazhd 120,000 2023-10-12 2023-10-16 90021280012023 Shpenzime te tjera qiraje BASHKIA LIBRAZHD,LIK.FAT.NR.9/2023 DATE 21.09.2023,Shpenzime per aktivitete Festa e Shtegetareve Qera skene.
    Bashkia Peqin (0827) Jetmir Disha Peqin 90,000 2023-10-05 2023-10-06 51921340012023 Kancelari 2134001 Bashkia Peqin pagese vendosje skene dhe fonie, fature nr 10 dt 21.09.2023. UP nr 28 dt 10.09.2023. Procesverbal dt 20.09.2023
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