Treasury Transactions 2019-2024

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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

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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 Shuko Alikaj All 5,055,428.00 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 Himare (3737) Shuko Alikaj Vlore 112,980 2020-01-31 2020-02-03 524121600012019 Sherbime te tjera 2160001 BASHKIA HIMARE RIPARIM I DEMTIMIT TE ZYRES HORE-VRANISHT, UP NR.46, DT. 02.09.2019, FAT NR. 18, DT. 01.08.2019, SERIA 60977968,
    Bashkia Himare (3737) Shuko Alikaj Vlore 867,600 2020-01-31 2020-02-03 52521600012019 Pjese kembimi, goma dhe bateri 2160001 BASHKIA HIMARE MATERIALE ELEKTRIKE, UP NR. 53, DT. 24.09.2019, FAT NR. 22, DT. 11.11.2019, SERIA 60977972, FH NR. 22, DT. 12.11.2019
    Bashkia Himare (3737) Shuko Alikaj Vlore 119,640 2020-01-31 2020-02-03 52621600012019 Shpenzime per mirembajtjen e paisjeve te zyrave 2160001 BASHKIA HIMARE RIPARIM DHE MBUSHJE ME GAZ E KONDICIONER, UP NR. 47, DT. 03.09.2019, FAT NR. 19, DT. 02.08.2019, SERIA 60977969
    Bashkia Himare (3737) Shuko Alikaj Vlore 846,000 2020-01-31 2020-02-03 52721600012019 Sherbime te tjera 2160001 BASHKIA HIMARE AKTIVITET TAKIM BREZASH HORE-VRANISHT, UP NR. 42, DT. 26.08.2019, FAT NR. 21, DT. 09.09.2019, SERIA 60977971
    Bashkia Himare (3737) Shuko Alikaj Vlore 112,248 2019-08-15 2019-08-16 34321600012019 Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE RIPARIM PRINTER DHE FOTOKOPJE, UP NR. 41, DT. 05.08.2019, FAT NR. 20, DT. 05.08.2019, SERIA 60977970, PROCESVERBAL 05.08.2019
    Sherbimi Kombetar i Rinise (3535) Shuko Alikaj Tirane 84,000 2019-04-23 2019-04-24 1710112432019 Shpenzime te tjera transporti Sherb.Komb.i Rinise pagese transporti up nr 1 dt 22.03.2019 fat nr 60977963 dt 28.03.2019
    Sherbimi Kombetar i Rinise (3535) Shuko Alikaj Tirane 560,000 2019-04-05 2019-04-08 1610112432019 Shpenzime te tjera transporti Sherb.Komb.i Rinise aktivitet sherb transporti up nr 1 dt 18.03.2019 fat nr 60977962 dt 28.03.2019
    Bashkia Memaliaj (1134) Shuko Alikaj Tepelene 321,600 2019-03-07 2019-03-13 8321430012019 Shpenzime per te tjera materiale dhe sherbime operative UP NR 53 DT 17.12.2018, FT NR 10 DT 28.12.2018 BASHKI MEMALIAJ
    Bashkia Himare (3737) Shuko Alikaj Vlore 882,360 2019-02-21 2019-02-22 6021600012019 Shpenzime per mirembajtjen e mjeteve te transportit 2160001 BASHKIA HIMARE SHPENZIME PER MIREMBAJTJEN MJTE TRANSPORTI, UP NR. 33, DT. 22.11.2018, FAT NR. 09, DT. 17.12.2018, SERIA 60977959, PREVENTIV DT. 17.12.2018
    Bashkia Himare (3737) Shuko Alikaj Vlore 735,000 2019-02-21 2019-02-22 5921600012019 Pjese kembimi, goma dhe bateri 2160001 BASHKIA HIMARE MATERILE ELEKTRIKE, UP NR. 27, DT. 25.09.2018, FAT NR. 07, DT. 01.11.2018, SERIA 60977957, FH NR. 23, DT. 21.12.2018
    Bashkia Himare (3737) Shuko Alikaj Vlore 414,000 2019-02-20 2019-02-21 5421600012019 Sherbim per ngrohje 2160002 BASHKIA HIMARE BLERJE DRU ZJARRI, UP NR. 01, DT. 04.02.2019, FAT NR. 11, DT. 14.02.2019, SERIA 60977961, FH NR. 01, DT. 15.02.2019, PROCESVERBAL 04, DT. 06.02.2019
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