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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  • Supplier 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 Tomi Jorgji All 1,420,888.00 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
    Sp. Kolonje (1514) Tomi Jorgji Kolonje 44,000 2023-07-21 2023-07-24 19110130722023 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per paisje makineri per kopshtarine, urdher 7,8 dt.11.01.2023, lik.fat.nr.10/2023 dt.18.07.2023, fl.hyrje nr. 11 dt.18.07.2023, proc.verb.marrje ne dore.dt.18.07.2023, mirat. kerk.nr.22 dt.10.07.2023
    Nd-ja Pastrim Gjelbrimit (1515) Tomi Jorgji Korçe 468,000 2022-11-23 2022-11-25 49121220062022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122006 NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,BLERJE VEGLA PUNE, URDHER PROK. NR.41 DT.13.10.2022, FTESE OFERTE DT.13.10.2022, NJOF. FIT. NGA APP DT.19.10.2022, FATURA NR.24/2022, F.H. NR.5 DT.07.11.2022, P.V.MARR.DOR DT.07.11.2022,UB 45008
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Tomi Jorgji Korçe 18,000 2022-11-08 2022-11-09 13210120182022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) RIPARIM SISTEM NGROHJE, U.P NR. 21 DT. 04.11.2022, P.V. DT. 04.11.2022, KONTRATE DT. 04.11.2022, FATURA NR. 20/2022 DT. 04.11.2022, UB44862
    Nd-ja Pastrim Gjelbrimit (1515) Tomi Jorgji Korçe 518,400 2022-08-08 2022-08-09 31321220062022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122006 ND.E SHERBIMEVE PUB.KORCE, VEGLA PUNE (MJETE PUNE),U.P NR.29 DT 20.07.22,FT.OF.DT 20.07.22,P.V.LL.F.L DT 20.07.22,P.V VLERS.DT 22.07.22,P.V KAL.NE OP.I RADH.DT 22/25/26/27.07.22,NJ.FIT.DT 27.07.22,FAT.11/2022,F.H NR.2 DT 01.08.2022
    Nd-ja Pastrim Gjelbrimit (1515) Tomi Jorgji Korçe 118,608 2022-05-12 2022-05-13 17621220062022 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, PJESE KEMBIMI PER MAKINAT KORESE, U.P NR.17 DT 29.04.2022, P.V DT 29.04.2022, FAT. NR.6/2022 DT 06.05.2022, F.H NR.29 DT 06.05.2022, U.B NR.43574
    Nd-ja Pastrim Gjelbrimit (1515) Tomi Jorgji Korçe 117,700 2021-07-05 2021-07-06 26921220062021 Te tjera materiale dhe sherbime speciale 2122006-NDERM. E SHERB. PUBL. KORCE, PJESE KEMBIMI PER MAKINAT KORESE, U.P NR.28 DT 14.06.2021, P.V PROK.ME VLERE NEN 100 MIJE LEK DT 14.06.2021, FAT.NR.1/2021 DT 14.06.2021, F.H NR.42 DT 14.06.2021, UB41132
    Bordi i Kullimit Korce (1515) Tomi Jorgji Korçe 118,680 2019-11-20 2019-11-21 26110050722019 Te tjera materiale dhe sherbime speciale 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE MATERIALE TE NDRYSHME DHE MBROJTJE NGA ZJARRI PER MJETET E TRANSPORTIT,U PROKURIMI NR.29 DT.09.11.2019,PROCESVERBAL DT 11.11.2019 FAT NR.335 DT.11.11.2019,F.HYRJE NR.01 DT.11.11.2019;UB 37463
    Ndermarja Gjelberimit Pogradec (1529) Tomi Jorgji Pogradec 17,500 2019-05-30 2019-06-03 4421360202019 Sherbime te tjera 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik 2136020 Materiale te ndryshme ,urdher /blerje nr 9+fat nr 74812442-175 dt 28.05.2019+ flh nr 11+proces .verbal dt 29.05.2019
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