Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 ERJALBA All 8,358,394.00 48 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
    Universitet "E. Çabej", Gjirokaster (1111) ERJALBA Gjirokaster 55,000 2024-04-02 2024-04-03 12110111082024 Shpenzime per pritje e percjellje 1011108 Universiteti Gjirokaster . Pritje percjellje,fature nr 10/2024 dt 26.03.2024
    Universitet "E. Çabej", Gjirokaster (1111) ERJALBA Gjirokaster 60,000 2024-04-02 2024-04-03 12310111082024 Shpenzime per pritje e percjellje 1011108 Universiteti Gjirokaster . Pritje percjellje,fature nr 7/2024 dt 26.03.2024
    Universitet "E. Çabej", Gjirokaster (1111) ERJALBA Gjirokaster 60,000 2024-04-02 2024-04-03 12510111082024 Shpenzime per pritje e percjellje 1011108 Universiteti Gjirokaster . Pritje percjellje,fature nr 6/2024 dt 26.03.2024
    Universitet "E. Çabej", Gjirokaster (1111) ERJALBA Gjirokaster 60,000 2024-04-02 2024-04-03 12210111082024 Shpenzime per pritje e percjellje 1011108 Universiteti Gjirokaster . Pritje percjellje,fature nr 8/2024 dt 26.03.2024
    Universitet "E. Çabej", Gjirokaster (1111) ERJALBA Gjirokaster 27,500 2024-04-02 2024-04-03 12710111082024 Shpenzime per pritje e percjellje 1011108 Universiteti Gjirokaster . Pritje percjellje,fature nr 12/2024 dt 26.03.2024
    Universitet "E. Çabej", Gjirokaster (1111) ERJALBA Gjirokaster 55,000 2024-04-02 2024-04-03 12010111082024 Shpenzime per pritje e percjellje 1011108 Universiteti Gjirokaster . Pritje percjellje,fature nr 11/2024 dt 26.03.2024
    Universitet "E. Çabej", Gjirokaster (1111) ERJALBA Gjirokaster 60,000 2024-04-02 2024-04-03 12410111082024 Shpenzime per pritje e percjellje 1011108 Universiteti Gjirokaster . Pritje percjellje,fature nr 5/2024 dt 26.03.2024
    Universitet "E. Çabej", Gjirokaster (1111) ERJALBA Gjirokaster 60,000 2024-04-02 2024-04-03 12610111082024 Shpenzime per pritje e percjellje 1011108 Universiteti Gjirokaster . Pritje percjellje,fature nr 4/2024 dt 26.03.2024
    Universitet "E. Çabej", Gjirokaster (1111) ERJALBA Gjirokaster 60,000 2024-04-02 2024-04-03 12810111082024 Shpenzime per pritje e percjellje 1011108 Universiteti Gjirokaster . Pritje percjellje,fature nr 09/2024 dt 26.03.2024
    Bashkia Gjirokaster (1111) ERJALBA Gjirokaster 28,620 2024-01-19 2024-01-22 119021150012023 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomodim,fatura nr. 68,dt. 13.12.2023.Kontrate nr.4686,dt.18.05.2023.
    Bashkia Gjirokaster (1111) ERJALBA Gjirokaster 915,840 2024-01-19 2024-01-22 117721150012023 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomodim,fatura nr. 69,dt. 26.12.2023.Kontrate nr.4686,dt.18.05.2023.
    Bashkia Gjirokaster (1111) ERJALBA Gjirokaster 114,480 2024-01-19 2024-01-22 118921150012023 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomodim,fatura nr. 66,dt. 11.12.2023.Kontrate nr.4686,dt.18.05.2023.
    Bashkia Gjirokaster (1111) ERJALBA Gjirokaster 34,344 2024-01-19 2024-01-22 119121150012023 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomodim,fatura nr. 61,dt. 24.11.2023.Kontrate nr.4686,dt.18.05.2023.
    Bashkia Gjirokaster (1111) ERJALBA Gjirokaster 57,240 2024-01-17 2024-01-18 117221150012023 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster.Akomodim ,fatura nr.65/2023,dt. 10.12.2023.Kontrate nr. 4686.dt.18.05.2023.
    Bashkia Gjirokaster (1111) ERJALBA Gjirokaster 171,720 2024-01-17 2024-01-18 117321150012023 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster.Akomodim ,fatura nr.67/2023,dt. 11.12.2023.Kontrate nr. 4686.dt.18.05.2023.
    Qendra Kombetare e veprimtarive Folklorike (3535) ERJALBA Tirane 100,000 2023-12-13 2023-12-18 21110120122023 Te tjera transferime korrente QKVT 1012012-shp akomodim ne hotel proj FFTK Isopolifonise Libohove up 310 dt 23.11.2023 ft 64/2023 dt 7.12.2023 kontr 310/1 dt 4.12.2023
    Bashkia Gjirokaster (1111) ERJALBA Gjirokaster 32,500 2023-12-14 2023-12-15 108721150012023 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Pritje percjellje,fatura nr.63,dt.06.12.2023. Program ,relacion nr. 11743,dt.11.12.2023.
    Bashkia Gjirokaster (1111) ERJALBA Gjirokaster 131,175 2023-11-22 2023-11-23 99521150012023 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Shpenzime per akomodim Open Air fatura nr.56 dt.06.11.2023,kontrat nr.4686 dt.18.05.2023, up,nr.270 dt.11.04.2023
    Bashkia Gjirokaster (1111) ERJALBA Gjirokaster 67,045 2023-10-31 2023-11-01 92121150012023 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomodim ne hotel ,fatura nr. 51,dt. 04.10.2023.Kontrate nr. 4686,dt.18.05.2023.
    Bashkia Gjirokaster (1111) ERJALBA Gjirokaster 28,620 2023-09-22 2023-09-25 78921150012023 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomodim ne hotel,fatura nr. 40,dt.24.08.2023.Kontrate nr. 4686,dt.18.05.2023.