Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KOZMA JANKU All 684,370.00 9 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 Divjake (0922) KOZMA JANKU Lushnje 92,734 2019-04-16 2019-04-19 23621470012019 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake , kontr.sht.amend.nr.269/1 dt.21.01.2019 bl.ushqime per kopeshtin , u.prok.nr.21 dt.21.01.2018 , fature nr.s.68121831 - 68121834 dt.08-29.03.2019, f.hyrje nr.24-29/1 dt.08-24.03.2019
    Bashkia Divjake (0922) KOZMA JANKU Lushnje 97,639 2019-03-20 2019-03-28 17521470012019 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake , kontr.sht.amend.nr.269/1 dt.21.01.2019 bl.ushqime per kopeshtin , u.prok.nr.21 dt.21.01.2018 , fature nr.s.68121827 - 68121830 dt.08-28.02.2019, f.hyrje nr.12-18/1 dt.08-28.02.2019
    Bashkia Divjake (0922) KOZMA JANKU Lushnje 22,271 2019-02-07 2019-02-12 5221470012019 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake , kontr.nr.1716 dt.17.05.2018 bl.ushqime per kopeshtin , u.prok.nr.110 dt.10.04.2108 , fature nr.s.68127329 - 68127350 dt.01.11.2018 - 27.11.2018 , f.hyrje nr.302 - 326 dt.1-27.11.2018
    Bashkia Divjake (0922) KOZMA JANKU Lushnje 29,971 2019-02-07 2019-02-12 5021470012019 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake , kontr.nr.1716 dt.17.05.2018 bl.ushqime per kopeshtin , u.prok.nr.110 dt.10.04.2018 , fature nr.s.68127304 - 68127328 dt.01.10.2018 - 31.10.2018 , f.hyrje nr267/1-301 dt.01-31.10.2018
    Bashkia Divjake (0922) KOZMA JANKU Lushnje 84,936 2019-02-07 2019-02-12 5521470012019 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake , kontr.sht.amend.nr.269/1 dt.21.01.2019 bl.ushqime per kopeshtin , u.prok.nr.21 dt.21.01.2018 , fature nr.s.68121823 - 68121826 dt.21-31.01.2019, f.hyrje nr4-6/1 dt.21-31.01.2019
    Bashkia Divjake (0922) KOZMA JANKU Lushnje 117,341 2019-02-07 2019-02-12 5121470012019 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake , kontr.nr.1146/1 dt.04.04.2018 bl.ushqime per kopeshtin , u.prok.nr.56 dt.21.02.208 , fature nr.s.68127329 - 68127350 dt.01.11.2018 - 27.11.2018 , f.hyrje nr.302 - 326 dt.1-27.11.2018
    Bashkia Divjake (0922) KOZMA JANKU Lushnje 81,710 2019-02-07 2019-02-12 5321470012019 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake , kontr.nr.1146/1 dt.04.04.2018 bl.ushqime per kopeshtin , u.prok.nr.56 dt.21.02.208 , fature nr.s.68121801 - 681218018 dt.03.12.2018 - 27.12.2018 , f.hyrje nr.329 - 351 dt.03.27.12.2018
    Bashkia Divjake (0922) KOZMA JANKU Lushnje 141,602 2019-02-07 2019-02-12 4921470012019 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake , kontr.nr.1146/1 dt.04.04.2018 bl.ushqime per kopeshtin , u.prok.nr.56 dt.21.02.208 , fature nr.s.68127304 - 68127328 dt.01.10.2018 - 31.10.2018 , f.hyrje nr.267/1 - 301 dt.1-31.10.2018
    Bashkia Divjake (0922) KOZMA JANKU Lushnje 16,166 2019-02-07 2019-02-12 5421470012019 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake , kontr.nr.1716 dt.17.05.2018 bl.ushqime per kopeshtin , u.prok.nr.110 dt.10.04.2018 , fature nr.s.68121801 - 681218018 dt.03.12.2018 - 27.12.2018 , f.hyrje nr.329 - 351 dt.03.27.12.2018
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