Treasury Transactions 2019-2024

Treasury Branch:

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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

  • 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 KRISTO All 1,853,200.00 7 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
    Zyra Punesimit Gjirokaster (1111) KRISTO Gjirokaster 15,066 2023-12-28 2024-01-03 78910101952023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010195 AKPA Kompesim financiar sipas VKM nr.114 dt.01.03.2023
    Bashkia Permet (1128) KRISTO Permet 317,500 2022-04-11 2022-04-12 28121350012022 Sherbime te tjera BASHKIA PERMET BLERJE DRU ZJARRI FAT NR 1/2022 DT 16.03.2022 FH NR 9 DT 16.03.2022 PROCES VERBAL DT 16.03.2022 U PROK NR 54 DT 21.02.2022
    Bashkia Libohove (1111) KRISTO Gjirokaster 97,200 2021-12-13 2021-12-14 35321160012021 Sherbime te tjera 2116001 Bashkia Libohove GJ sherbime fat nr 7/2021 dt 25.11.2021 fh nr 45 dt 25.11.2020 up nr 69/1 dt 01.10.2021 pv dt 25.11.2021
    Bashkia Permet (1128) KRISTO Permet 910,434 2021-12-09 2021-12-10 100421350012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore BASHKIA PERMET PERMIRESIM PYJESH NE EKONOMINE PYJORE PERMET FAT NR 6/2021 DT 17.11.2021 KONT NR 3333 DT 18.11.2020 U PROK NR 410 DT 16.10.2020 VENDIM NR 392 DT 09.10.2020,AKT MARJE DOREZIM DT 19.04.2021 SHKRES NR 3981/1 DT 16.06.2020
    Bashkia Permet (1128) KRISTO Permet 168,000 2020-04-29 2020-04-30 33521350012020 Sherbim per ngrohje BASHKIA PERMET BLERJE DRU ZJARRI FAT NR 222 NR SER 15773996 DT 19.03.2020 FH NR 15 DT 19.03.2020 U PROK NR 140 DT 20.05.2019 NJOFTIM FITUESI DT 14.06.209 40% SHTESE KONT NR 1522 DT 19.06.2019
    Bashkia Permet (1128) KRISTO Permet 165,000 2020-02-11 2020-02-12 12821350012020 Sherbim per ngrohje BASHKIA PERMET BLERJE DRU ZJARRI FAT NR 221 NR SER 15773995 DT 06.02.2020 FH NR 7 DT 06.02.2020 U PROK NR 140 DT 20.05.2019 NJOFTIM FITUESI DT 14.06.209 40% SHTESE KONT NR 1522 DT 19.06.2019
    Bashkia Permet (1128) KRISTO Permet 180,000 2019-12-16 2019-12-17 114721350012019 Sherbim per ngrohje BASHKIA PERMET BLERJE DRU ZJARRI FAT NR 220 NR SER 15773993 DT 02.12.2019 FH NR 141 DT 02.1.2.2019 U PROK NR 140 DT 20.05.2019 NJOFTIM FITUESI DT 14.06.209 40% SHTESE KONT NR 1522 DT 19.06.2019
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