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

  • 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 Polizoi Qirjako All 811,900.00 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Polizoi Qirjako Gjirokaster 103,150 2023-12-28 2023-12-29 60224520012023 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull.Fatura nr. 18/2023, dt. 22.12.2023.Urdher prokurimi nr.11, dt. 27.03.2023.Situacion perfundimtar.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Polizoi Qirjako Gjirokaster 146,650 2023-11-24 2023-11-30 45424520012023 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull larje automjeti fat nr 12/2023 dt 16.11.2023 up nr 11 dt 27.03.2023 ftese oferte njoftim fituesi
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Polizoi Qirjako Gjirokaster 125,700 2023-07-21 2023-07-24 28724520012023 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull.Larje automjetesh , fatura nr. 5/2023,dt.19.07.2023.Situacion nr.1.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Polizoi Qirjako Gjirokaster 78,600 2022-12-28 2022-12-29 52724520012022 Shpenzime per mirembajtjen e mjeteve te transportit 2452001,Bashkia Dropull. FAT 8/2022 DT 22.12.2022 UP NR 8 DT 06.04.2021 AKT MAREVESHJE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Polizoi Qirjako Gjirokaster 89,150 2022-10-12 2022-10-13 41224520012022 Shpenzime per mirembajtjen e mjeteve te transportit 2452001,Bashkia Dropull. Larje automjetesh,fatura nr. 7/2022,dt. 10.10.2022.022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Polizoi Qirjako Gjirokaster 74,150 2022-07-08 2022-07-12 25524520012022 Shpenzime per mirembajtjen e mjeteve te transportit 2452001,Bashkia Dropull larje automjete fat nr 6/2022 dt 24.06.2022 up nr 08 dt 06.04.2022 ftese oferte njoftim fituesi akt mareveshje dt 20.04.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Polizoi Qirjako Gjirokaster 61,750 2021-12-16 2021-12-17 71324520012021 Shpenzime per mirembajtjen e mjeteve te transportit 2452001,Bashkia Dropul st nr 2 dt 07.12.2021 fat 2/2021 dt 07.12.2021 up 11 dt 16.03.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Polizoi Qirjako Gjirokaster 132,750 2021-10-20 2021-10-21 61324520012021 Shpenzime per mirembajtjen e mjeteve te transportit 2452001,Bashkia Dropull larje automjetesh fat nr 1/2021 dt 18.10.2021 situacioni dt 18.10.2021 aktmareveshje dt 24.04.2021 up nr 11 dt 16.03.2021 ftese oferte njoftim fituesi
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