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

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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 MEGA STORE All 5,517,132.00 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
    Bashkia Peshkopi (0606) MEGA STORE Diber 1,581,162 2020-11-13 2020-11-16 103221060012020 Shpenzime per mirembajtjen e objekteve ndertimore 2106001 Bashkia Diber mat riparim catish, UP 19/1 dt 25.06.20, Njoftim fituesi buletin APP nr 53 dt 10.08.2020, Preventiv, Fat 271122902 dt 27.10.2020, FH 45-46 dt 27.10.2020, fat 271122979 dt 30.10.20, FH 50 dt 30.10.2020, cert marrj dor
    Bashkia Peshkopi (0606) MEGA STORE Diber 1,842,330 2020-10-23 2020-10-26 93121060012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia Diber mat mirmb rrjeti elektrik, UP 17/1 dt 25.06.2020, Kontr 17/12 dt 27.08.2020, fat 271122095 dt 21.09.2020, FH 21/1 dt 21.09.2020, cert marrje dorezim dt 21.09.2020, preventiv
    Nd-ja Komunale Banesa (0217) MEGA STORE Kuçove 560,160 2020-03-27 2020-04-10 8521240042020 Pjese kembimi, goma dhe bateri 2124004 pjese kembimi goma bateri fat nr 1710/222827340 dt 12.04.2019
    Q.Form. Profes. Durres (0707) MEGA STORE Durres 215,880 2020-03-09 2020-03-10 3510102182020 Te tjera materiale dhe sherbime speciale 1010218 DR.RAJONALE PROFESIONAL PUBLIK BLERJE MATERIALE KURSET E START SMARTIT FAT NR 271118130 DT 02.03.2020
    Nd-ja Komunale Plazh (0707) MEGA STORE Durres 871,920 2020-03-06 2020-03-09 2721070152020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK BLERJE VEGLA PASTRIMI LIK 271118025 DT 27.2.2020 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 /
    Shk. Pr "Ali Myftiu" Elbasan (0808) MEGA STORE Elbasan 211,920 2020-01-16 2020-01-17 19910102462019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2019 Shkolla Ali Myftiu mirmb aparature UP 28 02.12.2019 pcv 13.12.2019 fat 3930 16.12.2019 seri 222829560 sit 20.12.2019
    Shkolla Hoteleri Turizem, Tirane (3535) MEGA STORE Tirane 118,800 2019-04-15 2019-04-16 4410102662019 Ilaçe dhe materiale mjeksore 1010266 Shkoll Profesionale Hoteleri Turizem, lik blerje medikamente, urdher titullari dt 4.4.19,urdher komisioni dt 10.4.19,pv dorez dt 10.4.19,fat nr 1665 dt 10.4.19 ser 222827295,fh 18 dt 10.4.19
    Shkolla Hoteleri Turizem, Tirane (3535) MEGA STORE Tirane 114,960 2019-03-28 2019-03-29 2910102662019 Sherbime te printimit dhe publikimit 1010266, Shkoll Profesionale Hoteleri Turizem, lik printime dhe publikime, urdh titull dt 5.3.19,urdh dt 25.3.19,pv dorez dt 25.3.19, fat nr 1393 dt 25.3.19 ser 222827023,fh 13 dt 25.3.19
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