Treasury Transactions 2019-2025

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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 KORRA All 34,191,098.00 11 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
    Agjensia e Parqeve dhe Rekreacionit (3535) KORRA Tirane 9,188,251 2025-01-24 2025-01-27 45821018152024 Shpenz. per rritjen e AQT - pyje 2024, 2101815, APR- evadimi i mbeturinave ne ngastrat e mbluara me pishe up 738 dt 26.09.2024 nj fit 21.11.2024 kont 2013/10 dt 2.12.2024  ft 228 dt 30.12.2024 sit 1 dt 30.12.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) KORRA Tirane 7,658,214 2025-01-23 2025-01-27 44721018152024 Sherbime te tjera 2024, 2101815, APR- prodhim i lendes drusore up 795 dtr 14.10.2024 nj fit 6.12.2024 kont 2133/9 dt 19.12.2024 ft 231 dt 31.12.2024 fh 4 dt 31.12.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) KORRA Tirane 1,299,405 2024-12-11 2024-12-12 37721018152024 Shpenzime per te tjera materiale dhe sherbime operative 2024, 2101815, APR-transp lend drusore te mbetur te paevaduar ne ngastrat e ek pyjore Fag vazhd  kont 1583/9 dt 31.07.2024 ft 181 dt 26.11.2024 fh 2 dt 26.11.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) KORRA Tirane 1,861,309 2024-11-08 2024-11-11 32621018152024 Shpenzime per te tjera materiale dhe sherbime operative 2024, 2101815, APR-transp lend drusore te mbetur te paevaduar ne ngastrat e ek pyjore Fag up 605 dt 28.06.2024 ft nj fit 23.07.2024 kont 1583/9 dt 31.07.2024 ft 134 dt 11.10.2024 fh 1 dt 11.10.2024
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) KORRA Elbasan 3,382,128 2024-10-29 2024-10-30 12821090262024 Sherbim per ngrohje 2109026 Agjencia e Pyjeve, Bujqesise dhe Mjedisit,Prerje dhe transport dru zjarri,UP nr.3527 dt.27.06.2023,NjF nr.3527/16 dt.16.08.2023,Kontr. nr.3527/19 dt.18.08.2023,Fat. nr.136/2024+FH nr.16 dt.14.10.2024,Situacion nr.4+AktMD dt.10.10.24
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) KORRA Elbasan 2,365,428 2024-10-29 2024-10-30 12921090262024 Sherbim per ngrohje 2109026 Agjencia e Pyjeve, Bujqesise dhe Mjedisit,Prerje dhe transport dru zjarri,UP nr.3527 dt.27.06.2023,NjF nr.3527/16 dt.16.08.2023,Kontr. nr.3527/19 dt.18.08.2023,Fat. nr.137/2024+FH nr.17 dt.14.10.2024,Situacion nr.3+AktMD dt.10.10.24
    Bashkia Elbasan (0808) KORRA Elbasan 2,970,588 2023-12-19 2023-12-22 110721090012023 Sherbim per ngrohje 2109001 Bashkia Elbasan, Shpenzime dru zjarri, Kont nr 3527/19 dt 18.08.2023, UP nr 3527 dt 27.06.2023, vend nr 3527/13 dt 16.08.2023, Njof fit nr 3527/16 dt 16.08.2023, Fat nr 262/2023 dt 12.12.2023, Fl hyr nr 29 dt 12.12.2023, Sit nr 01
    Bashkia Elbasan (0808) KORRA Elbasan 1,747,320 2023-12-19 2023-12-21 110821090012023 Sherbim per ngrohje 2109001 Bashkia Elbasan, Shpenzime dru zjarri, Kont nr 3527/19 dt 18.08.2023, UP nr 3527 dt 27.06.2023, vend nr 3527/13 dt 16.08.2023, Njof fit nr 3527/16 dt 16.08.2023, Fat nr 263/2023 dt 12.12.2023, Fl hyr nr 30 dt 12.12.2023, Sit nr 02
    Bashkia Elbasan (0808) KORRA Elbasan 1,161,815 2022-12-09 2022-12-12 115321090012022 Sherbim per ngrohje 2109001 Bashkia Elbasan Prerje e transp.dru zjarri Up.nr.4553 dt.29.9.2020 pv.28.10.2020 vend.4553/4 dt.5.11.2020 nj,fit.4553/5 dt.6.11.2020 kont.4553/6 dt.17.11.2020 fat.100/2022 dt.17.11.2022 fh 39 dt.17.11.2022
    Bashkia Elbasan (0808) KORRA Elbasan 2,223,885 2022-07-29 2022-08-01 64821090012022 Sherbim per ngrohje 2109001 Bashkia Elbasan Prerje e transp.dru zjarri Up.nr.4553 dt.29.9.2020 pv.28.10.2020 vend.4553/4 dt.5.11.2020 nj,fit.4553/5 dt.6.11.2020 kont.4553/6 dt.17.11.2020 fat.1/2021 dt.19.11.2021 fh 30 dt.19.11.2021 ID 112024
    Bashkia Elbasan (0808) KORRA Elbasan 332,755 2022-07-29 2022-08-01 PT64721090012022 Sherbim per ngrohje 2109001 Bashkia Elbasan Prerje e transp.dru zjarri Up.nr.4553 dt.29.9.2020 pv.28.10.2020 vend.4553/4 dt.5.11.2020 nj,fit.4553/5 dt.6.11.2020 kont.4553/6 dt.17.11.2020 fat.2/2021 dt.14.12.2021 fh 38 dt.14.12.2021 ID 112023
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