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 ZENULLA MEHMETI All 1,451,531.00 9 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) ZENULLA MEHMETI Mat 48,000 2022-06-29 2022-06-30 70621320012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashk. Mat (2132001) Lik. Mbikqyrje i objek.Rehab.i sinjalistikes horizontale (lyerje me boje).Urdh.Prok.Nr.829 Dt.30.12.2020.Njoft.fit.nga sistemi i app.Certif.perk.Dt.11.10.2021.Fat.Fisk.Nr.02/2021 Dt.09.07.2021.Kontr.Nr.56 Dt.06.01.2021.
    Bashkia Kamez (3535) ZENULLA MEHMETI Tirane 88,743 2022-03-24 2022-03-30 32421660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez kolaudim punimesh kont nr 11815/1 dt 23.12.2021 akt kolaudim dt 29.12.2021 fat nr 8 dt 29.12.2021
    Bashkia Mat (0625) ZENULLA MEHMETI Mat 15,888 2021-12-29 2021-12-30 162021320012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Mat (2132001) Lik. Kolaudim i Riveshje me asfaltobetoni rruge te brend.qyteti.Urdh.Prok.Nr.141 Dt.17.03.2021.Vlers.perf.nga sist.app.Fat.Fisk.4/2021 Dt.09.07.2021.Akt-Kol.Dt.23.04.2021.Kontr.Nr.1413 Prot.Dt.25.03.2021.
    Bashkia Mat (0625) ZENULLA MEHMETI Mat 19,320 2021-10-05 2021-10-06 119021320012021 Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh Bashk. Mat (2132001) Lik. Kolaudim i 'Rehab.ambjenteve te Konv.te Shk.se Mesme'.Urdh.Prok.Nr.128 Dt.16.03.2021.Ftese oferte.Vlers.perf.nga app.Kontr.Nr.1352 Prot.Dt.23.03.2021.Fat.Fisk.Nr.3/2021 Dt.09.07.2021.Akt-Kol.Dt.06.04.2021.
    Bashkia Mat (0625) ZENULLA MEHMETI Mat 21,720 2021-10-04 2021-10-05 119121320012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Mat (2132001) Lik. Superv.i 'Ndertim i cezmave publike'.Urdh.Prok.Nr.711 Dt.03.11.2020.Ft.oferte.Vlers.perf.fit.nga sist.app.Kontr.Nr.5037 Prot.Dt.17.11.2020.Fat.Fisk.Nr.1/2021 Dt.09.07.2021.Certif.perk.dorez.Dt.15.07.2021.
    Bashkia Mat (0625) ZENULLA MEHMETI Mat 114,000 2021-08-18 2021-08-20 102621320012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashk. Mat (2132001) Lik. Detyr.V.'20 'Superv. te Mirmbajtje Kanale Vaditese'.Kontr.Sherb.Nr.1602 Prot.Dt.14.06.2019.Fat.Tat.Nr.220 Dt.05.11.2020.Certif.marre dorez.perk.Dt.20.01.2020.
    Bashkia Peshkopi (0606) ZENULLA MEHMETI Diber 1,000,000 2020-09-18 2020-09-23 75321060012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2106001 Bashkia Diber Mikq punimesh kanali vadites Set Dardh Sine, UP 15/1 dt 11.04.2017, Njoftim fituesi nr 15/9 dt 05.05.2017, kontrate 15/10 dt 12.05.2017, fat 146 dt 01.12.2018, PV marrje dorezim 01.12.2018,Situac akt kol dt 07.06.2018,
    Fakulteti i Shkencave Mjekesore Teknike (3535) ZENULLA MEHMETI Tirane 38,860 2020-07-10 2020-07-13 8710112022020 Shpenzime per mirembajtjen e objekteve ndertimore Fak.Shk.Mjek.Tekn.supervizion punimesh kont nr 119/5 prot dt 10.02.2020 fat nr 88010002 dt 26.02.2020
    Qarku Diber (0606) ZENULLA MEHMETI Diber 105,000 2019-07-09 2019-07-10 13020460012019 Shpenz. per rritjen e AQT - ndertesa administrative Keshili i Qarkut 2046001 Likuidim mbikqyrje punimesh kontrate nr 41/3 date 28.01.2019,up nr 7 date 21.01.2019,fature nr 174 date 03.06.2019
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