Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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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  • Supplier 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 OLIVER DHROMI All 5,700,800.00 30 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 Tepelene (1134) OLIVER DHROMI Tepelene 400,000 2025-03-10 2025-03-12 16221420012025 Pjese kembimi, goma dhe bateri MIREMBAJTJE MJETE TRANSPORTI FT NR 3/06.03.2025 BASHKI TEPELENE
    Bashkia Libohove (1111) OLIVER DHROMI Gjirokaster 240,000 2025-02-19 2025-02-20 4421160012025 Pjese kembimi, goma dhe bateri 2116001 Bashkia Libohove Gj materiale mirembajtje e mjetit zjarrfikes fat nr 2/2025 dt 16.01.2025  fh nr 2 dt 16.01.2025 pv marrje ne dorezim dt 16.01.2025 kontr 1741/3 dt 26.12.2023
    Bashkia Tepelene (1134) OLIVER DHROMI Tepelene 250,000 2025-01-17 2025-01-20 4821420012025 Pjese kembimi, goma dhe bateri MIREMBAJTJE MJETE TRANSPORTI FT NR 1/15.01.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) OLIVER DHROMI Tepelene 250,000 2024-11-15 2024-11-18 71221420012024 Shpenzimet e siguracionit te mjeteve te transportit FT NR  11/11.11.2024 LIK PERFUNDIMTAR  BASHKI TEPELENE
    Bashkia Tepelene (1134) OLIVER DHROMI Tepelene 150,000 2024-11-15 2024-11-18 71021420012024 Shpenzimet e siguracionit te mjeteve te transportit FT NR  11/11.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) OLIVER DHROMI Tepelene 150,000 2024-11-15 2024-11-18 71121420012024 Shpenzimet e siguracionit te mjeteve te transportit FT NR  11/11.11.2024 LIK PJESOR BASHKI TEPELENE
    Bashkia Tepelene (1134) OLIVER DHROMI Tepelene 370,000 2024-07-15 2024-07-16 44721420012024 Shpenzimet e siguracionit te mjeteve te transportit FT NR 10/12.07.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) OLIVER DHROMI Tepelene 300,000 2024-07-08 2024-07-09 43521420012024 Shpenzimet e siguracionit te mjeteve te transportit FT NR9/04.07.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) OLIVER DHROMI Tepelene 250,000 2024-05-27 2024-05-28 31021420012024 Te tjera transferta per institucionet jo-fitim prurese EMERGJENCE; RIP MJET PASTRIMI FT NR 8/17.05.2024 BASHKI TEPELENE
    Bashkia Libohove (1111) OLIVER DHROMI Gjirokaster 159,500 2024-04-29 2024-04-30 8821160012024 Pjese kembimi, goma dhe bateri 2116001 Bashkia Libohove Gj pjese kembimi automjet zjarfikes fat nr 6/2024 dt 08.04.2024 fh nr  12 dt 19.04.2024 kontr 1741/3 dt 26.12.2023
    Bashkia Tepelene (1134) OLIVER DHROMI Tepelene 254,000 2024-04-24 2024-04-25 25721420012024 Shpenzime per mirembajtjen e mjeteve te transportit FT NR 7/23.04.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) OLIVER DHROMI Tepelene 220,000 2024-04-19 2024-04-22 24521420012024 Shpenzime per mirembajtjen e mjeteve te transportit FT NR 4/25.03.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) OLIVER DHROMI Tepelene 90,000 2024-04-19 2024-04-22 24621420012024 Shpenzime per mirembajtjen e mjeteve te transportit FT NR 5/25.03.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) OLIVER DHROMI Tepelene 350,000 2024-01-30 2024-01-31 6921420012024 Shpenzime per mirembajtjen e mjeteve te transportit FT NR 2/12.01.204 BASHKI TEPELENE MIREMBAJTJE MJETE TRANSPORTI
    Bashkia Tepelene (1134) OLIVER DHROMI Tepelene 100,000 2024-01-30 2024-01-31 7021420012024 Shpenzime per mirembajtjen e mjeteve te transportit FT NR 7/07.12.2023 BASHKI TEPELENE MIREMBAJTJE MJETE TRANSPORTI
    Bashkia Tepelene (1134) OLIVER DHROMI Tepelene 200,000 2023-10-19 2023-10-20 53921420012023 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE FTNR 6/16.10.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) OLIVER DHROMI Tepelene 409,000 2023-10-05 2023-10-06 48521420012023 Shpenzime per mirembajtjen e mjeteve te transportit ft nr 4/27.06.2023 mirembajtje mjete transporti bashki tepelene
    Bashkia Libohove (1111) OLIVER DHROMI Gjirokaster 269,900 2023-02-23 2023-02-24 5821160012023 Pjese kembimi, goma dhe bateri 2116001 Bashkia Libohove mirembajtje mjeti te MZSH fat nr 11/2022 dt 15.12.2022 fh nr 56 dt 20.12.2022 up nr 88 dt 06.09.2022 kontr 1581 dt 21.11.2022
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) OLIVER DHROMI Mallakaster 90,000 2023-02-09 2023-02-10 2221310122023 Shpenzime te tjera transporti NSHP Mallakaster,Riparim Reduktorit,PV emergjent 25.01.23,Urdher 2 dt 09.02.23, Pv konstatimi difekti marrje dorezim dt 25.01.23,Fature 2/2023 dt 02.02.23,Hyrje 3 dt 02.02.23
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) OLIVER DHROMI Mallakaster 90,000 2023-02-01 2023-02-02 1521310122023 Shpenzime te tjera transporti NSHP Mallakaster,Riparim centralino Emergjense. P.V Emergjense dt 16.01.2023,P.V Konstatimi +Marje dorezim dt 17.01.2023,Fature Nr.01/2023 dt 18.01.2023,Flete Hyrje nr.2 dt 18.01.2023