Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PELLUMB MAÇI All 1,834,552.00 11 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 Krume (1812) PELLUMB MAÇI Has 376,800 2019-10-31 2019-11-04 51321170012019 Shpenz. per rritjen e AQT - paisje kompjuteri Sa likujd.fat.nr.73.s.75747773,dt.30.10.2019,u-prok.nr.60,dt.30.09.2019,situac.F-H.nr.21 dt.30.10.2019.K.Dt.28.10.2019"Blerje pajisje komp(print,sherb antivirus,pajisj zyre) vkb nr.18 dt.27.09.2019,m/p nr.3/55 dt.08.10.2019
    Bashkia Krume (1812) PELLUMB MAÇI Has 73,200 2019-10-31 2019-11-04 51221170012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Sa likujd.fat.nr.73.s.75747773,dt.30.10.2019,u-prok.nr.60,dt.30.09.2019,situac.F-H.nr.21 dt.30.10.2019.K.Dt.28.10.2019"Blerje pajisje komp(print,sherb antivirus,pajisj zyre) vkb nr.18 dt.27.09.2019,m/p nr.3/55 dt.08.10.2019
    Bashkia Krume (1812) PELLUMB MAÇI Has 99,624 2019-07-16 2019-07-17 35421170012019 Materiale per funksionimin e pajisjeve te zyres 1812.2117001.Sa likujd.shpenzime per furnizim dhe vendosje paisje kryesore,paisje fotokopjuse dhe ushqyes,sipas P-V te emergjences date 02.07.2019,fat.nr.64.s. 75747764,dt02.07.2019,u-prok.nr.52,dt.02.07.2019,situac.d.02.07.2019 Bashkia HAS
    Bashkia Krume (1812) PELLUMB MAÇI Has 152,000 2019-07-04 2019-07-05 33121170012019 Sherbime telefonike Sa lik.ft.nr.63.seri 75747763 dt.03.07.2019,per.kont nr.357 dt.18.02.2019"Sherbim interneti",sipas u-prok nr.02 dt.11.02.2019,sipas vkb nr.78 dt.26.12.2018,miratim prefekti nr.3/83 dt.14.01.2019.Bashkia HAS
    Zyra Arsimore Has (1812) PELLUMB MAÇI Has 109,800 2019-06-21 2019-06-24 13710111182019 Sherbime te tjera 1812.1011118.Sa likujdojme sherbim INTERNETI sipas u-prok nr.7 dt.25.03.2019,FT.75747757,DT.17.06.2019,KONTRATA NR 3,DT.26.03.2019.Zyra Arsimore HAS
    Bashkia Krume (1812) PELLUMB MAÇI Has 98,160 2019-06-20 2019-06-21 29721170012019 Sherbime te printimit dhe publikimit Sa lik.ft.nr.56.seri 75747756 dt.26.05.2019,per.kont.dt.24.05.2019"Blerje dhe mirembajtje e pajisj.TIK",sipas u-prok nr.39 dt.23.05.2019,sipas vkb nr.78 dt.26.12.2018,m/p nr.3/83 dt.14.01.2019,Situacion. dt.24.04.2019.BASHKIA HAS
    Zyra Arsimore Has (1812) PELLUMB MAÇI Has 119,500 2019-05-02 2019-05-06 9510111182019 Sherbime te tjera 1812.1011118.Sa likujdojme sherbim INTERNETI sipas u-prok nr.1 dt.09.01.2019,FT.48,DT.25.04.2019,KONTRATA NR 1,DT.09.01.2019Zyra Arsimore HAS
    Bashkia Krume (1812) PELLUMB MAÇI Has 97,200 2019-04-11 2019-04-12 18421170012019 Shpenzime per mirembajtjen e paisjeve te zyrave Sa lik.ft.nr.47.seri 62474997 dt.10.04.2019,per.kont.dt.03.04.2019"Blerje pajisje zyre dhe kompjuterike",sipas u-prok nr.14 dt.01.04.2019,sipas vkb nr.78 dt.26.12.2018,m/p nr.3/83 dt.14.01.2019,akt-marrje ne dorez. dt.05.04.2019.BASHKIA HAS
    Bashkia Krume (1812) PELLUMB MAÇI Has 288,000 2019-03-26 2019-03-27 17221170012019 Shpenz. per rritjen e AQT - te tjera paisje zyre Sa lik.ft.nr.41.seri 62474991 dt.25.03.2019,per.kont.dt.21.03.2019"Blerje pajisje zyre dhe kompjuterike",sipas u-prok nr.09 dt.11.03.2019,sipas vkb nr.78 dt.26.12.2018,m/p nr.3/83 dt.14.01.2019,f-h nr.05 dt.25.03.2019.akt-marr dt.25.03.2019
    Bashkia Krume (1812) PELLUMB MAÇI Has 304,000 2019-02-19 2019-02-20 11621170012019 Sherbime telefonike Sa lik.ft.nr.36.seri 62474986 dt.19.02.2019,per.kont nr.35dt.18.02.2019"Sherbim interneti",sipas u-prok nr.02 dt.11.02.2019,sipas vkb nr.78 dt.26.12.2018,miratim prefekti nr.3/83 dt.14.01.2019.Bashkia HAS
    Bashkia Krume (1812) PELLUMB MAÇI Has 116,268 2019-01-16 2019-01-18 5521170012019 Shpenz. per rritjen e AQT - paisje kompjuteri Sa lik.ft.nr.28.seri 62474978 dt.31.12.2018,per.kont.dt.28.12.2018"Blerje pajisje komunikuse,Ruajtese dhe Zyre",sipas u-prok nr.95 dt.24.12.2018,akt-marrje ne dorezim dt.31.12.2018, Situacion.flet-hyrje nr.38 dt.31.12.2018. Bashkia HAS
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