Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Kristo Dyrmishi All 2,111,148.00 8 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
    Drejtoria Rajonale Tatimore Durres (0707) Kristo Dyrmishi Durres 95,988 2019-07-10 2019-07-11 12010100472019 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK.FAT.04 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Qendra e Arsimit Lushnje (0922) Kristo Dyrmishi Lushnje 245,880 2019-05-16 2019-05-20 15721290122019 Pjese kembimi, goma dhe bateri 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik furnizim vendosje pjese kembimi, fat.nr.69332513 dt.01.04.2019, ur prok.nr.11 dt.26.03.2019
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Kristo Dyrmishi Fier 132,000 2019-04-25 2019-04-30 2621130022019 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine MAK. E PAISJE SEKT I INVESTIMEVE ND. E SHERB DHE MMB RROSKOVEC FAT 11 SERI 69332512 DT 01/04/2019
    Shkolla Prof. "Karl Gega", Tirane (3535) Kristo Dyrmishi Tirane 720,000 2019-04-12 2019-04-15 3110102682019 Te tjera materiale dhe sherbime speciale 1010268 Shkoll Ndertimit Karl Gega, lik bl materiale druri,up 52 dt 19.03.2019,ft ofert dt 21.3.19,njof fit dt 02.04.2019,pv dt 02.04.2019,fat nr 13 dt 3.4.19 ser 69332514, fh 3 dt 09.04.2019
    Agjencia Sherbimeve Funerale (3535) Kristo Dyrmishi Tirane 221,520 2019-04-04 2019-04-05 5621010282019 Te tjera materiale dhe sherbime speciale 2101028 ASHFunerale, lik ft arkivola nr 10 dt 20.3.19 sr 69332511 fh 11 dt 20.3.19, u prok 7.3.19 pv 20.3.19
    Burgu Peqin (0827) Kristo Dyrmishi Peqin 144,000 2019-02-22 2019-02-25 3410140072019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2019 IEVP Peqin materiale fat nr 8 seri 69332509 fh nr 02 dt 05.02.2019 up nr 1 dt 28.01.2019 pv dt 05.02.2019
    Agjencia Sherbimeve Funerale (3535) Kristo Dyrmishi Tirane 144,000 2019-02-18 2019-02-19 821010282019 Te tjera materiale dhe sherbime speciale 2101028 ASHFunerale, lik ft blerje arkov nr 6 dt 19.11.18 sr 69332507 fh 71 dt 19.11.18 u pr 6.11.18, pv 9.11.18
    Bashkia Kelcyre (1128) Kristo Dyrmishi Permet 407,760 2019-02-05 2019-02-06 3821540012019 Sherbim per ngrohje BASHKIA KELCYRE BLERJE DRU ZJARRI FAT NR 7 NR SER 69332508 DT 25.01.2019 FH NR 1 DT 25.01.2019 U PROK NR 1 DT 18.01.2019 NJOFTIM FITUESI DT 24.01.2019
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