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 YLLKA SELITA (L78410902F) All 933,576.00 4 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 Mat (0625) YLLKA SELITA (L78410902F) Mat 369,999 2024-03-26 2024-03-27 20021320012024 Te tjera materiale dhe sherbime speciale B.Mat(2132001)Lik. Bl. pako per viti i ri per nxenesit UP 703 dt 24.11.2023 Klasifik sistemi fituesi FH 50 dhe 50/1 dt 20.12.2023 Fat. fisk 139/2023 dt 20.12.2023 Cert. Marr dorezim dt nr 6507/1 dt 20.12.2023
    Bashkia Mat (0625) YLLKA SELITA (L78410902F) Mat 100,000 2023-08-04 2023-08-07 79621320012023 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Blerje pjese kembimi per elektromotor dhe pompe ujitje ne Fsh.Rrethe Baz.Fat.Tat.Nr.54/2023 Dt.25.07.2023.Flete Hyrje Nr.28 Dt.25.07.2023.Proc.verb.marre dorezim Dt.25.07.2023.
    Bashkia Mat (0625) YLLKA SELITA (L78410902F) Mat 49,995 2023-07-21 2023-07-25 75821320012023 Te tjera materiale dhe sherbime speciale B.Mat(2132001)Lik. Te tjera mat dhe sherb. speciale(Blerje kufizues shpejtesie) Kerkese 302 dt 20.01.2023 Fat. Tat. fisk. 49/2023 dt 11.07.2023 FH nr. 27 dt 11.07.23, PV marr. dorz. dt 11.07.2023
    Bashkia Mat (0625) YLLKA SELITA (L78410902F) Mat 413,582 2023-01-09 2023-01-10 156421320012022 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Blerje pako per vitin e ri per nxenesit e dalluar.Urdh.Prok.Nr.810 Dt.02.12.2022.Njoft.Fit.nga app.Fat.Nr.151/2022 Dt.23.12.2022.Fl.Hyrje Nr.61,61/1 Dt.23.12.2022.Proc.verb.dorez.Dt.23.12.2022.
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