Treasury Transactions 2019-2024

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Elbasan (0808) RAMA - GRAF All 3,700,932.00 7 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 Elbasan (0808) RAMA - GRAF Elbasan 420,432 2023-12-05 2023-12-12 100321090012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan, Blerje shtypshkrime, UP nr 4874 dt 03.10.2023,Urdher per koms nr 4874/3 dt 12.10.2023, Njof APP dt 06.10.2023, Njof fit nr 4874/1 dt 06.10.2023, Kont 4874/2dt12.10.2023,Fatnr71 dt 24.10.23, Fl hyrje nr 23 dt24.10.23
    Bashkia Elbasan (0808) RAMA - GRAF Elbasan 271,680 2022-07-21 2022-07-22 59721090012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan blerje shtypshkrime up.2932 dt.9.5.2018 vend.2932/4 dt.31.5.2018 pv.23.5.20218 kont.5.6.2018 fat.60 dt.27.8.2018 seri 66303909 fh.nr.15 dt.27.8.2018 Permb.ID
    Bashkia Elbasan (0808) RAMA - GRAF Elbasan 540,000 2019-07-11 2019-07-12 69521090012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan botimi i gazetes Almanak te Bashkise El, up 2913 dt 10.4.2019,vendim 2913/9 dt 28.5.2019, kontrate 31.5.2019, fh 23,24 dt 21.6.2019, fature 66303999,6630400
    Bashkia Elbasan (0808) RAMA - GRAF Elbasan 1,000,020 2019-05-21 2019-05-22 47721090012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan blerje shtypshkrime, up 2932 dt 9.5.18,vendim 2932/4 dt 31.5.18,pv 23.5.18,kontrate 5.6.18 fsture 66303909 fh 15 dt 27.8.2018
    Bashkia Elbasan (0808) RAMA - GRAF Elbasan 734,400 2019-04-15 2019-04-16 32821090012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan " Botim i gazetes Almanak '' UP 4324 29.06.2018 pcv 13.07.2018 vend 24.07.2018 kontr 27.07.2018 fat 83 12.12.2018 seri 66303934 fh 32 12.12.2018
    Bashkia Elbasan (0808) RAMA - GRAF Elbasan 51,460 2019-02-11 2019-02-12 11121090012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan botimi i gazetes Almanak i Bashkise Elbasan, up 5037 dt 16.6.2017,vendim 5037 dt 20.7.2017,pv 12.7.2017,kontrate 26.7.2017,fature 56109995,fh 11 dt 26.6.2018,akt konf 1150/1 dt 23.6.2017
    Bashkia Elbasan (0808) RAMA - GRAF Elbasan 682,940 2018-12-27 2019-01-07 121521090012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Elbasan botim i gazetes Almanak per vitin 2017 Up nr 5037 dt 16.06.2017 Pv dt 12.07.2017 vendim nr 5037 ft nr 47 seri 56109995 fh nr 11 dt 26.06.2018
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