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

  • 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 LUSHAKU-09 All 1,020,006.00 14 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 e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) LUSHAKU-09 Fier 110,000 2023-02-28 2023-03-01 1910121042023 Te tjera materiale dhe sherbime speciale ZKAPA Apollonia dhe Bylis 1012104 materiale up.03.02.2023 pvmo. 03.02.2023 fat.130/2023 fh.7 pvmd
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) LUSHAKU-09 Fier 25,000 2022-06-22 2022-06-23 5310121042022 Te tjera materiale dhe sherbime speciale ZAKPA Apollon e Bylis 1012104 materiale up.08.06.2022 fat .627/2022 fh.14 pvmd
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) LUSHAKU-09 Fier 100,012 2021-10-25 2021-10-26 9410121042021 Te tjera materiale dhe sherbime speciale ZAKPA Apollon dhe Bylis 1012104 materiale up.27.09.2021 fat.173/2021 fh.14 pvmd
    Ndermarrja e Sherbimeve Publike Fier (0909) LUSHAKU-09 Fier 537,900 2019-02-06 2019-02-07 3321110062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RERE+GRANIL BSHKIA FIER FAT 16 DT 31/12/2019 SERI 72725466
    Ndermarrja e Sherbimeve Publike Fier (0909) LUSHAKU-09 Fier 8,100 2019-01-25 2019-01-28 2021110062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RER+GRANIL PER ND. E SHERB. PUBLIKE FIER FAT 143 DT 20/12/2018 SERI 68273243
    Ndermarrja e Sherbimeve Publike Fier (0909) LUSHAKU-09 Fier 24,000 2019-01-25 2019-01-28 2121110062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RERE+GRANIL PER ND. E SHERBIMEVE PUBLIKE FIER FAT 342 DT 21/11/2018 SERI 68273142
    Ndermarrja e Sherbimeve Publike Fier (0909) LUSHAKU-09 Fier 39,000 2019-01-25 2019-01-28 2221110062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RERE+GRANIL PER ND. E SHERBIMEVE PUBLIKE FIER FAT 341 DT 21/11/2018 SERI 68273141
    Ndermarrja e Sherbimeve Publike Fier (0909) LUSHAKU-09 Fier 8,100 2019-01-25 2019-01-28 2921110062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RERE+GRANIL PER ND. E SHERBIMEVE PUBLIKE FIER FAT 143 DT 20/12/2018 SERI 68273243
    Ndermarrja e Sherbimeve Publike Fier (0909) LUSHAKU-09 Fier 30,000 2019-01-25 2019-01-28 2321110062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RERE+GRANIL PER ND. E SHERBIMEVE PUBLIKE FIER FAT 156 DT 24/12/2018 SERI 68273306
    Ndermarrja e Sherbimeve Publike Fier (0909) LUSHAKU-09 Fier 6,900 2018-12-27 2019-01-07 45721110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND. E SHERBIMIT PUBLIK FIER FAT 324 DT 07/11/2018 SERI 68273124
    Nd-ja Pastrim Gjelbrimit (0909) LUSHAKU-09 Fier 110,294 2018-12-27 2019-01-07 13421110082018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Nd Pastrimit Fier 2111008 up 27 18.9.2018,fo 19.9.2018,kont 439 24.9.2018,amd 604,fd 41,seri 55937691,fh 49 26.12.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) LUSHAKU-09 Fier 6,900 2018-12-27 2019-01-07 45621110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND. E SHERBIMIT PUBLIK FIER FAT 45 DT 02/11/2018 SERI 65557495
    Ndermarrja e Sherbimeve Publike Fier (0909) LUSHAKU-09 Fier 6,900 2018-12-27 2019-01-07 45921110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND. E SHERBIMIT PUBLIK FIER FAT 243 DT 19/11/2018 SERI 65557443
    Ndermarrja e Sherbimeve Publike Fier (0909) LUSHAKU-09 Fier 6,900 2018-12-27 2019-01-07 45821110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND. E SHERBIMIT PUBLIK FIER FAT 333 DT 14/11/2018 SERI 68273133
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