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 Marjeta Osmani All 1,490,850.00 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 Bulqize (0603) Marjeta Osmani Bulqize 99,400 2024-06-19 2024-06-20 4051030012024 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim  aktivitete seki turizmit( hapje sezioni  turistik dhe dita boterore e mjedisit), up. nr.647 dt.07.02.2024,fat nr.52/2024 dt..05.06.2024, urdher nr.2627dt.20.05.2024, pvmd dt.05.06.2024..
    Spitali Diber (0606) Marjeta Osmani Diber 100,000 2024-06-19 2024-06-20 26510130152024 Sherbime te sigurimit dhe ruajtjes 2024, Spitali Diber, 1013015, blerje kamera sigurie, up nr13, dt14.06.2024, situacion nr1, dt14.06.2024, fature nr73, dt14.06.2024, proces verbal nr13/2, dt14.06.2024
    Bashkia Bulqize (0603) Marjeta Osmani Bulqize 69,000 2024-06-12 2024-06-13 3811030012024 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim  aktivitete seki turizmit(kampioni mundjes Golloborbe), up. nr.647 dt.07.02.2024,fat nr.43/2024 dt..20.05.2024, urdher nr.2627dt.20.05.2024, pvmd dt.21.05.2024..
    Bashkia Bulqize (0603) Marjeta Osmani Bulqize 243,350 2024-01-18 2024-01-19 3221030012024 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim blerje peme dekorative, up. nr.6056 dt.05.12.2023,fat nr.1/2024 dt..09.01.2024, fh nr.01 dt.09.01.2024, pvmd dt.09.01.2024..
    Gjykata e rrethit Diber (0606) Marjeta Osmani Diber 62,100 2023-12-13 2023-12-14 30910290142023 Shpenzime per mirembajtjen e paisjeve te zyrave 2023, Gjykata Diber 1029014,mirembatje elektronike fat nr 06 dt 08.12.2023,urdher blerje nr 67 dt 16.11.2023,fo njof fit nr 962 dt 16.11.2023,sit i sherbimit kryer nr 962/7 dt 11.12.2023,pv marrje ne dorezim nr 962/10 dt 08.12.2023
    Bashkia Peshkopi (0606) Marjeta Osmani Diber 417,000 2023-06-05 2023-06-06 42321060012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2023,Bashkia Diber,2106001,Blerje pako per mbremje,up nr 490 dt 19.12.2022,kontra nr 34 dt 06.01.2023,fo,njf,ft nr 01/2023 dt 25.05.2023,fh nr 10/1 /2/3 dt 22.02.2023,pv marrje dorezim 22.02.2023
    Zyra Punesimit Diber (0606) Marjeta Osmani Diber 400,000 2021-08-24 2021-08-25 29010101832021 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010183 AKPA Diber nx punesimi urdher per likujdim nr 232 dt 24.08.2021, kontrate nr 52 dt 05.05.2021, listepageses, esig 25
    Zyra Punesimit Diber (0606) Marjeta Osmani Diber 100,000 2021-05-12 2021-05-14 16410101832021 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010183 AKPA Diber subvencion VKM nr 348 dt 29.04.2020, urdher titullari nr 120 dt 12.05.21, kontr nr 52 dt 05.05.21, listepagesa, miratim nga AKPA
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