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 ERGI All 3,351,657,455.00 304 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
    Akademia e Arteve (3535) ERGI Tirane 3,105,252 2019-02-18 2019-02-19 2710110472019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Universiteti Arteve rikonstruksion ambjente kont nr 6 dt 6 dt 06.11.2018 fat nr 3729789 dt 31.12.2018 akt kolaudimi date 29.12.2018
    Bashkia Elbasan (0808) ERGI Elbasan 553,000 2019-02-12 2019-02-13 11521090012019 Shpenzime per qiramarrje mjetesh transporti 2109001 Bashkia Elbasan qera automjete , vendim kb 35 dt 25.3.2016,kontrate 1524/1 dt 14.4.2016,njoft fituesi 1526/12 dt 11.3.2016,fature 53111434,53111493,53111119,63722423urdher adm 257 dt 12.2.2019,
    Nd-ja Mirembajtja Rruga (0808) ERGI Elbasan 354,000 2019-01-28 2019-01-29 5721090142019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Agjensia e Sherb Publike Elbasan pastrim up 45 dt 13.12.2018,ftese per ofert 796/3 dt 13.12.2018, refer 98155-12-13-2018,situacion punimesh, fature 63729792
    Bashkia Librazhd (0821) ERGI Librazhd 2,840,923 2018-12-27 2019-01-07 101121280012018 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.77 DT.01.09.2018,Kontrate Nr.3383 Prot.dt:04.07.2018 Rikonstruksion i fasades se pallatiti nr.12,Bashkia Librazhd.