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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  • 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 LEONARD MATA All 1,087,720.00 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 Kucove (0217) LEONARD MATA Kuçove 24,000 2020-02-17 2020-02-18 17221240012020 Sherbime te printimit dhe publikimit 2124001 sherbime printimi fat nr 061/14097428 dt 19.12.2019
    Universiteti Bujqesor (3535) LEONARD MATA Tirane 775,400 2019-10-18 2019-10-21 61610110412019 Te tjera materiale dhe sherbime speciale Univers.Bujqesor bl dhe vendosje shkronja logo tabela etj up 28 dt 13.9.2019 ft ofert 20.9.219 kl perf 20.9.19 pv 30.9.19 njf 30.9.19 situac 1.10.2019 pv md 1.10.2019 ft 40 dt 1.10.2019 ser 14097405
    Universiteti Bujqesor (3535) LEONARD MATA Tirane 25,840 2019-10-16 2019-10-17 60810110412019 Te tjera materiale dhe sherbime speciale Univers.Bujqesor. bl baner up 30 dt 25.9.2019 ft ofert 27.9.2019 kl perf 27.9.2019 pv 1.10.2019 njf 1.10.2019 pv md 1.10.2019 ft 39 dt 1.10.2019 ser 14097404 fh 30 dt 1.10.2019
    Universiteti Politeknik (3535) LEONARD MATA Tirane 3,690 2019-06-17 2019-06-18 88910110402019 Sherbime te printimit dhe publikimit Univ.Polit.Tirane ,shp printimi urdher nr 43 dt 20.05.2019 fat nr 12989089 fh nr 8 dt 24.05.2019
    Bashkia Berat (0202) LEONARD MATA Berat 18,900 2019-03-20 2019-03-21 17221020012019 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prokurimi 60 dt 27.11.2018 ftesa per oferte 03.12.2018 proces verbali 03.12.2018 fatura 59 dt 04.12.2018 seria 12989058 flete hyrja 79 dt 04.12.2018 shp. pritje percjellje
    Bashkia Kucove (0217) LEONARD MATA Kuçove 75,000 2019-03-15 2019-03-19 27921240012019 Sherbime te printimit dhe publikimit 2124001 lik.fat.12989073/10 dt.27.02.2019 shpenzime printimi dhe publikimi
    Bashkia Kucove (0217) LEONARD MATA Kuçove 42,750 2019-01-28 2019-01-30 7921240012019 Shpenzime per te tjera materiale dhe sherbime operative 2124001 materiale te tjera zyre fat nr 064/12989063 dt 19.12.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) LEONARD MATA Fier 114,940 2019-01-28 2019-01-29 1721110062019 Shpenzime per mirembajtjen e objekteve specifike MATERIALE PER MMB OBJEKTESH ND. E SHERBIMIT PUBLIK FIER FAT 19 DT 14/12/2018 SERI 58949519
    Sherbimi mjeko ligjor (3535) LEONARD MATA Tirane 7,200 2018-12-27 2019-01-07 25710140442018 Shpenzime per prodhim dokumentacioni specifik 1014044 INST MJEKS LIGJORE, Blerje kartolina up nr 28 date 12.12.2018 fat nr 62 date 19.12.2018 sr 12989061 fh nr 25 date 19.12.2018
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