Treasury Transactions 2019-2024

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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  • 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 Shkelzen Bahja All 6,889,000.00 14 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 Rogozhine (3513) Shkelzen Bahja Kavaje 396,000 2024-10-22 2024-10-23 67121190012024 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE BLERJE TAPET PER KOPSHTE DHE CERDHE UP NR 402 DT 13.08.2024  FTESA PER OFERTE FATURE NR 15 DT 01.10.2024 PV KOMISIONI I PROKURIMEVE ME VLERE TE VOGEL
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 900,000 2024-10-18 2024-10-21 63621420012024 Shpenzime per mirembajtjen e objekteve ndertimore Shtrim i rrugve me beton fshati Veliqot B Tepelene
    Burgu Peqin (0827) Shkelzen Bahja Peqin 259,200 2024-09-04 2024-09-06 15310140072024 Shpenzime te tjera transporti 1014007 IEVP Burgu Peqin Likujduar Shpenzime te tjera transporti, Fature Nr.13/2024 dt.30.08.2024,FH.Nr.12 Dt.27.08.2024,Tenderi me REF-16354-08-15-2024,Urdhr Prokurimi Nr.37 Dt.15.08.2024
    Burgu Peqin (0827) Shkelzen Bahja Peqin 78,000 2024-08-23 2024-08-27 1481010140072024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014007 IEVP Burgu Peqin Likujduar Shpenzime per mirembajtje aparate e pajisje teknike,Fature Nr.11/2024 Dt.20.08.2024,Tenderi me REF-10386-06-21-2024,Urdher prokurimi Nr.27.Dt.21.06.2024
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 250,000 2024-08-07 2024-08-08 51521420012024 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 8/03.08.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 290,000 2024-08-07 2024-08-08 51621420012024 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 8/03.08 PJESOR.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 450,000 2024-08-07 2024-08-08 51721420012024 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 8/03.08 2024 PJESOR.2024 BASHKI TEPELENE
    Bashkia Rogozhine (3513) Shkelzen Bahja Kavaje 936,000 2024-07-23 2024-07-24 44221190012024 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHNE ,SHESH PARKIMI LEKAJ,UP NNR 353 DT 09.07.2024 FATURE NR 7/2024 DT 17.07.2024
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 888,700 2024-07-05 2024-07-08 41421420012024 Te tjera transferime korrente MATERIALE PER EMERGJENCA FT NR 5/24.06.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 47,300 2024-07-05 2024-07-08 42221420012024 Te tjera materiale dhe sherbime speciale FT NR 5/24.06.2024 BASHKI TEPELENE
    Bashkia Peqin (0827) Shkelzen Bahja Peqin 888,000 2024-05-07 2024-05-08 23621340012024 Te tjera materiale dhe sherbime speciale 2134001 Bashkia Peqin Likujduar Blerje pllaka per varre,Fature Nr.2 dt 26.04.2024,Urdher prokurim nr.7 dt 02.04.2024,Ftes per oferte,02.04.2024,procesverbalet perkatese
    Bashkia Peqin (0827) Shkelzen Bahja Peqin 501,600 2023-11-24 2023-11-30 61721340012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin Likujduar Blerje materiale , UP nr.11 dt 06.06.2022, fatur nr.2 dt 14.06.2022
    Bashkia Rogozhine (3513) Shkelzen Bahja Kavaje 934,200 2023-02-06 2023-02-07 5521190012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE TUBA BETORNI UP NR 450 DT 21.12.2022 FATURA NR 2 DT 25.01.2023
    Burgu Peqin (0827) Shkelzen Bahja Peqin 70,000 2022-12-29 2022-12-30 20110140072022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1014007 IEVP Peqin likuiduar shpenzime per furnitura veterinare fature nr 13/2022 dt 28.12.2022 fh nr 1 dt 28.12.2022 procesverbal emergjence dt 28.12.2022
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