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

  • 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ZOGU-BULQIZE All 1,950,399.00 10 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 Bulqize (0603) ZOGU-BULQIZE Bulqize 60,000 2024-10-21 2024-10-22 64021030012024 Te tjera transferime korrente Bashkia Bulqize (2103001) likujdim shpenzime ushqimi per emergjencat nga zjarret, vkb nr.356 dt.27.09.2024,urdher nr.3955 dt.05.08.2024,fat nr.321/2024 dt.10.10.2024, proces verbale.
    Bashkia Bulqize (0603) ZOGU-BULQIZE Bulqize 118,320 2024-07-19 2024-07-22 45921030012024 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) blerje paisje zyre per zyrat e oshe-se, up nr.3131/1 dt.14.06.2024,umd .dt.03.07.2024,fat nr.149/2024dt.03.07.2024, fh nr.21 dt.03.07.2024, pvmd dt.03.07.2024,.
    Drejtoria Rajonale AKU Diber (0606) ZOGU-BULQIZE Diber 116,640 2021-11-15 2021-11-16 9710051202021 Shpenzime per mirembajtjen e objekteve ndertimore 1005120 AKU Lyerje e mirmb.zyrash,up.nr.10 dt 20.10.2021,PV i prok. me vlere nen 100000leke,fat.nr.61/2021 dt.27.10.2021,pv.marje ne dorzim
    Bashkia Bulqize (0603) ZOGU-BULQIZE Bulqize 94,800 2020-09-18 2020-09-21 55821030012020 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim shpenzime te parashikuara per takime ne nivel politikash, takime te ETN-se dhe aktivitete informuese me te rinjte ne shkolla dhe komuni , fat. nr.292 dt.03.09.2020 seri nr.90712967, fh nr.31 dt.03.09.2020.
    Bashkia Bulqize (0603) ZOGU-BULQIZE Bulqize 1,252,860 2020-08-13 2020-08-14 47921030012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA BULQIZE (2103001) likujdim PO pl.5362, per "Blerje materiale elektrike, hidraulike per mirmbajtjen e objekteve te " , UP nr.2491 dt.09.06.2020, kon. dt.27.07.2020, fat. nr.266 dt.11.08.2020 seri nr.77646036, fh nr.10 dt.11.08.2020.
    Bashkia Bulqize (0603) ZOGU-BULQIZE Bulqize 10,800 2020-05-13 2020-05-14 27621030012020 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim shpenzime per periudhen e pare te projektit te UNDP se, Proces -Verbal nr.8 dt.07.05.2020 fat.nr.123 dt.02.05.2020 seria nr.77646193.
    Bashkia Bulqize (0603) ZOGU-BULQIZE Bulqize 87,600 2020-05-07 2020-05-08 26521030012020 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim shpenzime per periudhen e pare te projektit te UNDP se, Proces -Verbal nr.5 dt.28.04.2020 fat.nr.118 dt.27.04.2020 seria nr.77646188.
    Bashkia Bulqize (0603) ZOGU-BULQIZE Bulqize 98,000 2020-03-06 2020-03-09 14021030012020 Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim blerje materiale hidraulike, UP nr.38 dt.20.12.2019, fature nr.558 dt.23.12.2019 seri 77646257, fh nr.30 dt.23.12.2019.
    Bashkia Bulqize (0603) ZOGU-BULQIZE Bulqize 23,880 2020-02-24 2020-02-25 9421030012020 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim shpenzime aktiviteti per trajnimin per anetaret e ekipit teknik nderdisiplinar ne Bulqize.
    Bashkia Bulqize (0603) ZOGU-BULQIZE Bulqize 87,499 2020-01-22 2020-01-23 3621030012020 Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim blerje uje antifrize,fat.nr.562 dt.26.12.2019 seri nr.77646261, PV dt.26.12.2019,fh nr.77 dt.26.12.2019
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