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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LEONI ALB All 559,504.00 13 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 Puke (3330) LEONI ALB Puke 22,682 2019-02-26 2019-02-27 6521370012019 Sherbim per ngrohje Bashkia Puke kodi 2137001BLERJE DRU ZJARRI fat.tat.sh nr.09 dt.17.10.2018 fh.nr.08 dt.17.10.2018 up.nr.211 dt.18.09.2018 kont. nr.1689/4 dt.25.09.2018 pv marrje dorzim dt.17.10.2018
    Bashkia Puke (3330) LEONI ALB Puke 43,475 2019-02-08 2019-02-11 6921370012019 Sherbim per ngrohje Bashkia Puke kodi 2137001BLERJE DRU ZJARRI fat.tat.sh nr.17 dt.13.11.2018 fh.nr.04 dt.13.12.2018 up.nr.211 dt.18.09.2018 kont. nr.1689/4 dt.25.09.2018 pv marrje dorzim dt.13.12.2018 lik vones per arsye limiti
    Bashkia Puke (3330) LEONI ALB Puke 18,902 2019-02-08 2019-02-11 7221370012019 Sherbim per ngrohje Bashkia Puke kodi 2137001BLERJE DRU ZJARRI fat.tat.sh nr.23 DT.08.12.2018 fh.nr.09 DT.08.12.2018 up.nr.211 dt.18.09.2018 kont. nr.1689/4 dt.25.09.2018 pv marrje dorzim dt.08.12.2018 lik vones per arsye limiti
    Bashkia Puke (3330) LEONI ALB Puke 47,256 2019-02-08 2019-02-11 6821370012019 Sherbim per ngrohje Bashkia Puke kodi 2137001BLERJE DRU ZJARRI fat.tat.sh nr.15 dt.09.11.2018 fh.nr.04 dt.13.12.2018 up.nr.211 dt.18.09.2018 kont. nr.1689/4 dt.25.09.2018 pv marrje dorzim dt.13.12.2018 lik vones per arsye limiti
    Bashkia Puke (3330) LEONI ALB Puke 22,682 2019-02-08 2019-02-11 6621370012019 Sherbim per ngrohje Bashkia Puke kodi 2137001BLERJE DRU ZJARRI fat.tat.sh nr.11 DT.01.11.2018 fh.nr.09 DT.01.11.2018 up.nr.211 dt.18.09.2018 kont. nr.1689/4 dt.25.09.2018 pv marrje dorzim dt.01.11.2018 lik vones per arsye limiti
    Bashkia Puke (3330) LEONI ALB Puke 37,804 2019-02-08 2019-02-11 6721370012019 Sherbim per ngrohje Bashkia Puke kodi 2137001BLERJE DRU ZJARRI fat.tat.sh nr.13 dt.07.11.2018 fh.nr.06 dt.07.11.2018 up.nr.211 dt.18.09.2018 kont. nr.1689/4 dt.25.09.2018 pv marrje dorzim dt.07.11.2018 lik vones per arsye limiti
    Bashkia Puke (3330) LEONI ALB Puke 22,682 2019-02-08 2019-02-11 6421370012019 Sherbim per ngrohje Bashkia Puke kodi 2137001BLERJE DRU ZJARRI fat.tat.sh nr.08 DT.16.10.2018 fh.nr.07 DT.16.10.2018 up.nr.211 dt.18.09.2018 kont. nr.1689/4 dt.25.09.2018 pv marrje dorzim dt.16.10.2018 lik vones per arsye limiti
    Bashkia Puke (3330) LEONI ALB Puke 22,682 2019-02-08 2019-02-11 7121370012019 Sherbim per ngrohje Bashkia Puke kodi 2137001BLERJE DRU ZJARRI fat.tat.sh nr.22 dt.07.12.2018 fh.nr.07 dt.07.12.2018 up.nr.211 dt.18.09.2018 kont. nr.1689/4 dt.25.09.2018 pv marrje dorzim dt.07.12.2018 lik vones per arsye limiti
    Bashkia Puke (3330) LEONI ALB Puke 124,755 2019-02-08 2019-02-11 7421370012019 Sherbim per ngrohje Bashkia Puke kodi 2137001BLERJE DRU ZJARRI fat.tat.sh nr.25 DT.11.12.2018 fh.nr.51 DT.11.12.2018 up.nr.211 dt.18.09.2018 kont. nr.1689/4 dt.25.09.2018 pv marrje dorzim dt.11.12.2018 lik vones per arsye limiti
    Bashkia Puke (3330) LEONI ALB Puke 22,682 2019-02-08 2019-02-11 7021370012019 Sherbim per ngrohje Bashkia Puke kodi 2137001BLERJE DRU ZJARRI fat.tat.sh nr.16 dt.12.11.2018 fh.nr.04 dt.13.12.2018 up.nr.211 dt.18.09.2018 kont. nr.1689/4 dt.25.09.2018 pv marrje dorzim dt.13.12.2018 lik vones per arsye limiti
    Bashkia Puke (3330) LEONI ALB Puke 128,536 2019-02-08 2019-02-11 7321370012019 Sherbim per ngrohje Bashkia Puke kodi 2137001BLERJE DRU ZJARRI fat.tat.sh nr.24 DT.09.12.2018 fh.nr.56 DT.09.12.2018 up.nr.211 dt.18.09.2018 kont. nr.1689/4 dt.25.09.2018 pv marrje dorzim dt.09.12.2018 lik vones per arsye limiti
    Bashkia Puke (3330) LEONI ALB Puke 22,683 2018-12-27 2019-01-07 73921370012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PUKE kodi 2137001 PRERJE ,TRANSPORT I DRUVE TE ZJARRIT PER INST. e bashkise up.211 dt.18.09.2018 kl perf APP dt.20.09.2018 kont.nr.1689/4 dt.25.09.2018 pv kol.14.11.2018 fat. nr.19 dt.14.11.2018 fh nr.08 dt.14.11.2018
    Bashkia Puke (3330) LEONI ALB Puke 22,683 2018-12-27 2019-01-07 74121370012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PUKE kodi 2137001 PRERJE ,TRANSPORT I DRUVE TE ZJARRIT PER INST. e bashkise up.211 dt.18.09.2018 kl perf APP dt.20.09.2018 kont.nr.1689/4 dt.25.09.2018 pv kol.01.10..2018 fat. nr.05 dt.01.10.2018 fh nr.04 dt.01.10.2018
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