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 LENIJA All 5,734,592.00 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
    Bashkia Maliq (1515) LENIJA Korçe 1,008,900 2021-11-09 2021-11-10 74021680012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ PUNIME,PASTRIM NATYRAL PYLLI, U.PROKURIMI NR 115 DT 20.12.2019,P.V. DT 15,20.05.2020,RAP PERMB.MIRATIM DT.30.06.2020,KONTRATE NR.2923 DT 30.06.2020 FAT NR.14/2021 DT 20.10.2021,UB 38595
    Bashkia Maliq (1515) LENIJA Korçe 654,900 2021-11-09 2021-11-10 73921680012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ PUNIME,PASTRIM NATYRAL PYLLI, U.PROKURIMI NR 115 DT 20.12.2019,P.V. DT 15,20.05.2020,RAP PERMB.MIRATIM DT.30.06.2020,KONTRATE NR.5359 DT 03.11.2020 FAT NR.15/2021 DT 20.10.2021,UB 39428
    Bashkia Maliq (1515) LENIJA Korçe 697,566 2021-10-27 2021-10-28 70521680012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ TRANSPORT,STIVIM DRU ZJARRI,U.P. NR 115 DT 20.12.2019,P.V. DT 15,20.05.2020,RAP PERMB.MIRATIM DT.30.06.2020,KONTRATE NR.5359 DT 03.11.2020 FAT NR.13/2021 DT 20.10.2021,F.HYRJE NR.147 DT.20.10.2021,UB 39428
    Bashkia Maliq (1515) LENIJA Korçe 437,101 2021-10-27 2021-10-28 70621680012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ TRANSPORT,STIVIM DRU ZJARRI,U.PR.NR 115 DT 20.12.19,P.V. DT 15,20.05.20,RAP PERMB.MIRATIM DT.30.06.2020,KONTRATE NR 2923 DT 30.06.2020 FAT NR.12/2021 DT 20.10.2021,F.H.NR.146 DT.20.10.2021,UB 38595
    Bashkia Maliq (1515) LENIJA Korçe 253,223 2021-03-25 2021-03-26 17721680012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ PRODHIM,TRANSPORT DRU ZJARRI;U.P. NR 115 DT 20.12.2019;P.V. DT 20.05.2020;RAP PERMBLEDHES, DT.30.06.2020;KONTRATE.DT 03.11.2020 FAT NR.1/2021 DT 16.03.2021;F.H.NR.16 DT.16.03.2021;UB 39428
    Bashkia Maliq (1515) LENIJA Korçe 420,837 2021-03-08 2021-03-09 11521680012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE,TRANSPORT,STIVIM DRU ZJARRI;UP NR 115 DT 20.12.2019;PV DT 15;20.05.2020;RAP PERMBLEDHES,MIRATIM TENDERI DT.30.06.2020;M.KUADER;KONT.DT 03.11.2020;FAT NR.91 DT 18.12.2020;F.H.NR.101 DT.18.12.2020;UB 39428
    Bashkia Maliq (1515) LENIJA Korçe 179,163 2021-03-08 2021-03-09 11421680012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE,TRANSPORT,STIVIM DRU ZJARRI;UP NR 115 DT 20.12.2019;PV DT 15;20.05.2020;RAP PERMBLEDHES,MIRATIM TENDERI DT.30.06.2020;M.KUADER;KONT.DT 30.06.2020;FAT NR.90 DT 18.12.2020;F.H.NR.102 DT.18.12.2020;UB 38595
    Bashkia Maliq (1515) LENIJA Korçe 522,117 2020-12-28 2020-12-31 72221680012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ DIFERENCE BLERJE,TRANSPORT,STIVIM DRU ZJARRI;UP NR 115 DT 20.12.2019;PV DT 15;20.05.2020;RAP PERMBLEDHES,MIRATIM TENDERI DT.30.06.2020;M.KUADER;KONT 2923 DT 30.06.20;FAT NR.90 DT 18.12.20;FH.NR.102 DT.18.12.20;UB 38595
    Bashkia Maliq (1515) LENIJA Korçe 656,585 2020-11-25 2020-11-26 64121680012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE,TRANSPORT,STIVIM DRU ZJARRI;UP NR 115 DT 20.12.2019;PV DT 15;20.05.2020;RAP PERMBLEDHES,MIRATIM TENDERI DT.30.06.2020;M.KUADER;KONT.DT 30.06.2020;FAT NR.88;89 DT 06.11.2020;F.H.NR.81;82 DT.06.11.2020;UB 38595
    Bashkia Maliq (1515) LENIJA Korçe 843,780 2020-09-18 2020-09-21 48021680012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ PRODHIM,TRANSPORT,STIVIM DRU ZJARRI;UP NR 115 DT 20.12.2019;PV DT 15;20.05.2020;RAP PERMBLEDHES,MIRATIM TENDERI DT.30.06.2020;M.KUADER;KONT.DT 30.06.2020;FAT NR.86;87 DT 08.09.2020;F.H.NR.57;58 DT.08.09.2020;UB 38595
    Bashkia Maliq (1515) LENIJA Korçe 60,420 2020-02-13 2020-02-14 7221680012020 Sherbime te tjera 2168001 BASHKIA MALIQ SHPENZIME PER PRERJE DRU ZJARRI;UPROKURIMI NR 01 DT 23.01.2020;F.OFERTE DT.23.01.2020;PVERBAL DT.23;28.01.2020;08.02.2020;FAT NR.82 DT.07.02.2020;DOK.SISTEMI;U BLERJE 37919
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