Treasury Transactions 2019-2024

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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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  • 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 R-LULA All 2,828,612.00 18 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
    Qendra polivalente Sarande (3731) R-LULA Sarande 8,100 2023-09-21 2023-09-22 12321380092023 Kancelari lik fat nr 4 dt 18.09.2023 kancelari,flh 124 dt 19.09.2023 nga q polivalente sr
    Bashkia-Seksioni Ekonomik (3731) R-LULA Sarande 199,990 2021-11-16 2021-11-18 18121380072021 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK FAT NR 1 DAT 29.10.2021,FL-HYRJA NR 4 DAT 29.10.2021,U-PROK NR 12 DAT 19.10.2021
    Bashkia Konispol (3731) R-LULA Sarande 420,000 2021-03-08 2021-03-09 4621560012021 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.993 dt.23.12.2020 sipas proc verbal vlersimi dt.23.12.2020 nga bashkia konispol
    Bashkia-Seksioni Ekonomik (3731) R-LULA Sarande 116,400 2021-01-19 2021-01-28 23021380072020 Furnizime dhe materiale te tjera zyre dhe te pergjishme lik fat nr 17 dat 21.12.2020,fat nr 750 dat 29.12.2020,fl hyrja nr 6 dat 29.12.2020
    Bashkia Konispol (3731) R-LULA Sarande 250,000 2020-11-25 2020-12-18 32921560012020 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.992 dt.13.11.2020 nga bashkia konispol
    Bashkia-Seksioni Ekonomik (3731) R-LULA Sarande 99,960 2020-08-07 2020-08-12 14021380072020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik fat nr 746 dat 13.07.2020,u-prok nr 8 dat 09.07.2020,fl-hyrja nr 1 dat 13.07.2020
    Qendra Ekonomike Kultures (3731) R-LULA Sarande 99,550 2020-07-29 2020-07-30 7021380022020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik fat nr 748 dat 20.07.2020,urdher-prok nr 16 dat 17.07.2020,fl-hyrja nr 06 dat 30.07.2020
    Bashkia Konispol (3731) R-LULA Sarande 352,000 2020-07-21 2020-07-22 18821560012020 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.13 dt17.07.2020 nga bashkia konispol
    Bashkia Konispol (3731) R-LULA Sarande 119,520 2020-06-05 2020-06-09 14921560012020 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.737 dt.23.12.2019 nga bashkia konispol
    Bashkia Sarande (3731) R-LULA Sarande 66,420 2020-05-26 2020-05-27 21921380012020 Te tjera materiale dhe sherbime speciale LIK FAT NR 744 DAT 20.05.2020,U-PROK NR 21 DAT 20.05.2020,PROCES-VERBAL EMERGJENCE DAT 20.05.2020
    Bashkia Sarande (3731) R-LULA Sarande 30,000 2019-11-12 2019-11-13 60121380012019 Te tjera materiale dhe sherbime speciale LIK NGA BASHKIA SR FAT NR 735 DAT 11.10.2019,U-PROK NR 18 DAT 09.10.2019,PROCES-VERBALI DAT 11.10.2019
    Bashkia-Seksioni Ekonomik (3731) R-LULA Sarande 90,000 2019-11-05 2019-11-06 15221380072019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga seksioni ekonomik sr fat nr 734 dat 08.10.2019,u-prok nr 7 dat 25.09.2019.fl hyrja nr 4 dat 08.10.2019
    Bashkia Konispol (3731) R-LULA Sarande 325,000 2019-07-30 2019-07-31 25221560012019 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.725 dt.29.07.2019,up nr.54 dt.24.07.2019 nga bashkia konispol
    Bashkia-Seksioni Ekonomik (3731) R-LULA Sarande 118,800 2019-07-22 2019-07-24 9821380072019 Uniforma dhe veshje te tjera speciale LIK NGA SEKSIONI EKONOMIK FAT NR 945 DAT 28.12.2018,FL HYRJA 10 DAT 28.12.2018 U PROK NR 21 DAT 27.12.2018
    Bashkia-Seksioni Ekonomik (3731) R-LULA Sarande 117,168 2019-07-22 2019-07-24 9921380072019 Te tjera materiale dhe sherbime speciale LIK NGA SEKS EKONOMIK FAT NR 938 DAT 26.12.2018.U RDHER-PROK NR 20 DAT 25.12.2018,FAT NR 938 DAT 26.12.2018,FL-HYRJA NR 09 DAT 26.12.2018
    Bashkia-Seksioni Ekonomik (3731) R-LULA Sarande 142,800 2019-06-20 2019-06-21 8321380072019 Shpenzime per te tjera materiale dhe sherbime operative lik nga seksioni ek fat nr 721 dat 05.06.2019,u-prok nr 1 dat 02.05.2019,fl-hyrja nr 11 dat 05.06.2019
    Bashkia Konispol (3731) R-LULA Sarande 229,200 2019-05-29 2019-05-30 18121560012019 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.717 dt.14.05.2019 ,up nr.21 dt.10.05.2019 nga bashkia konispol
    Bashkia-Seksioni Ekonomik (3731) R-LULA Sarande 43,704 2019-02-21 2019-02-25 1921380072019 Shpenzime per te tjera materiale dhe sherbime operative 2138007 lik nga seksioni ekonomik i bashkise sr fat dt 31.01.2019
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