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 KRENAR HOXHAJ All 3,528,000.00 41 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 Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2024-10-10 2024-10-11 53721590012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve qera objekti per zjarrfiksen bashkia selenice 2159001 fat 14 dt 03.10.2024
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2024-10-10 2024-10-11 53821590012024 Shpenzime per qiramarrje ambjentesh qera objekti bashkia selenice 2159001 kont 2049 dt 22.09.2023 fat 13 dt 03.10.2024
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2024-08-20 2024-08-21 43921590012024 Shpenzime per qiramarrje ambjentesh qera objekti bashkia selenice 2159001 kont 2049 dt 22.09.2023 fat 12 dt 08.08.2024
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2024-08-05 2024-08-06 42721590012024 Shpenzime per qiramarrje ambjentesh qera objekti bashkia selenice 2159001 kont 2049 dt 22.09.2023 fat 11 dt 26.07.2024
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2024-07-03 2024-07-04 33721590012024 Shpenzime per qiramarrje ambjentesh qera objekti bashkia selenice 2159001 kont 2049 dt 22.09.2023 fat 10 dt 27.06.2024
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2024-07-03 2024-07-04 33821590012024 Shpenzime per qiramarrje ambjentesh qera objekti bashkia selenice 2159001 kont 2049 dt 22.09.2023 fat 9 dt 27.06.2024
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2024-05-13 2024-05-15 21121590012024 Shpenzime per qiramarrje ambjentesh 2159001 bashkia selenice qera zyrash kont 22.09.2023 fat 8 dt 18.04.2024
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2024-05-13 2024-05-15 21221590012024 Shpenzime per qiramarrje ambjentesh 2159001 bashkia selenice qera zyrash kont 22.09.2023 fat 4 dt 18.04.2024
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2024-03-18 2024-03-19 13021590012024 Shpenzime per qiramarrje ambjentesh 2159001 BASHKIA SELENICE QERA OBJEKTI PER ZJARRFIKESEN KONT NR 2049 DT 22.09.2023 FAT NR 1 DT 20.02.2024
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2024-03-18 2024-03-19 13121590012024 Shpenzime per qiramarrje ambjentesh 2159001 BASHKIA SELENICE QERA OBJEKTI PER ZJARRFIKESEN KONT NR 2049 DT 22.09.2023 FAT NR 2 DT 20.02.2024
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2023-12-20 2023-12-21 72221590012023 Shpenzime per qiramarrje ambjentesh qera objekti bashkia selenice 2159001 kont 2049 dt 22.09.2023 fat 12 dt 11.12.2023
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 110,000 2023-12-20 2023-12-21 72321590012023 Shpenzime per qiramarrje ambjentesh qera objekti bashkia selenice 2159001 kont 2049 dt 22.09.2023 fat 11 dt 11.12.2023
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2023-09-18 2023-09-19 53921590012023 Shpenzime per qiramarrje ambjentesh qera objekti bashkia selenice 2159001 fat 10 dt 08.09.2023 kont 4 dt 27.09.2022
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 110,000 2023-09-18 2023-09-19 53721590012023 Shpenzime per qiramarrje ambjentesh qera objekti bashkia selenice 2159001 fat 9 dt 08.09.2023 kont 4 dt 27.09.2022
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 110,000 2023-06-13 2023-06-14 34821590012023 Shpenzime per qiramarrje ambjentesh qera objekti bashkia selenice 2159001 kont 2268 dt 22.09.2022 fat 3 dt 07.04.2023
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 165,000 2023-04-28 2023-05-02 23121590012023 Shpenzime per qiramarrje ambjentesh qera objekti zjarrfikses Bashkia Selenice 2159001 fat 3 dt 07.04.2023 kont 2268 dt 22.09.2022
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 110,000 2023-02-09 2023-02-10 6721590012023 Shpenzime per qiramarrje ambjentesh qera objekti zjarrfikses bashkia selenice 2159001 fat 2 dt 27.01.2023 kont 2268 dt 22.09.2022
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2023-02-09 2023-02-10 6921590012023 Shpenzime per qiramarrje ambjentesh qera objekti bashkia selenice 2159001 fat 1 dt 27.01.2023 kont 2268 dt 22.09.2022
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 165,000 2022-12-21 2022-12-22 71321590012022 Shpenzime per qiramarrje ambjentesh qera objekti bashkia selenice 2159001 fat 5 dt 15.12.2022 kont 2268 dt 22.09.2022
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2022-11-15 2022-11-16 61421590012022 Shpenzime per qiramarrje ambjentesh qera objekti per zjarrfiksen bashkia selenice 2159001 fat 4 dt 28.10.2022