Treasury Transactions

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
    •
  • 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 391,023,572.00 57 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
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror ERGI Tirane 3,910,410 2014-11-27 2014-12-01 7310260852014 Shpenz. per rritjen e AQT - ndertesa administrative INSPEKTORIATI SHTETEROR MJEDISIT PYJEVE UJRAVE rik godine up 30.10.2014 fo 31.10.2014 k 14.11.2014 nr 1786 fat 21.11.2014 s 1565280i sit 21.11.2014
    Komuna Gostime (0808) ERGI Elbasan 3,074,660 2014-11-26 2014-11-27 27723830012014 Shpenz. per rritjen e AQT - ndertesa shkollore RIKONSTR.SHKOLLA MESME GOSTIME KOMUNA GOSTIME
    Komuna Gjergjan (0808) ERGI Elbasan 9,115,500 2014-11-27 2014-11-27 33923870012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Gjergjan Elbasan Ndertim Ujesjellesi Fshati Muriqan
    Komuna Gjergjan (0808) ERGI Elbasan 1,103,230 2014-11-24 2014-11-25 33523870012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Komuna Gjergjan Elbasan 5% Garanci punimesh
    Komuna Shales (0808) ERGI Elbasan 481,488 2014-11-24 2014-11-25 20523960012014 Shpenzime per te tjera materiale dhe sherbime operative mirembajtje Komuna Shales
    Bashkia Elbasan (0808) ERGI Elbasan 505,983 2014-11-19 2014-11-20 79921090012014 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Elbasan lyerje suvatim fasadash
    Bashkia Elbasan (0808) ERGI Elbasan 14,400,000 2014-11-18 2014-11-19 79821090012014 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Elbasan lyerje suvatim pallatesh
    Komuna Gjergjan (0808) ERGI Elbasan 9,800,000 2014-11-13 2014-11-14 32823870012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Gjergjan Elbasan Ndertim ujesjellesi Fshat Muriqan
    Komuna Funar (0808) ERGI Elbasan 1,188,324 2014-10-24 2014-10-27 17323820012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ndertim asfaltim rruge Mollagjesh-Krrabe Komuna Funar
    Bordi i Kullimit Elbasan (0808) ERGI Elbasan 66,768 2014-10-10 2014-10-13 17710050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi i Kullimit Elbasan Riparim Shkarkuesi Posnovisht
    Bordi i Kullimit Elbasan (0808) ERGI Elbasan 366,686 2014-10-10 2014-10-13 17610050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi i Kullimit Elbasan Mirmbajtje Perroit zaranike
    Administrata Kopshte Cerdhe (0808) ERGI Elbasan 2,000,000 2014-10-07 2014-10-08 21921090082014 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Qendra Ek Arsimit sistem ngrohje
    Bashkia Elbasan (0808) ERGI Elbasan 19,609,896 2014-09-19 2014-09-19 63721090012014 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Elbasan lyerje suvatim pallatesh
    Bashkia Elbasan (0808) ERGI Elbasan 502,786 2014-08-19 2014-08-20 51121090012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Elbasan kthim garanci punimesh
    Komuna Bradashesh (0808) ERGI Elbasan 21,690,932 2014-08-20 2014-08-20 17223810012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Bradashesh Elbasan Nderitim Shkolle
    Komuna Funar (0808) ERGI Elbasan 544,670 2014-07-29 2014-07-30 11123820012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rikonstruksion Komuna Funar
    Komuna Shales (0808) ERGI Elbasan 716,208 2014-07-14 2014-07-16 11123960012014 Shpenzime per te tjera materiale dhe sherbime operative Mirmbajtje Komuna Shales Elbasan
    Bashkia Elbasan (0808) ERGI Elbasan 7,552,931 2014-07-15 2014-07-16 43121090012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Elbasan sist asfaltim rruga "Kozma Naska''
    Universiteti "A. Xhuvani", Elbasan (0808) ERGI Elbasan 12,531,000 2014-07-14 2014-07-15 16910110992014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Rikonstruksion Korpusi kryesor Universiteti El
    Bashkia Tirana (3535) ERGI Tirane 35,812,855 2014-07-09 2014-07-10 54221010012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 bashkia tirane DP VENDIM 9 DT 23.06.2014Situacion 1 Ndertim i Shkolles 9-vjecare "Ahmet Gashi ", faza I, Njesia 11 KONT 113/5 DT 17.12.12 SIT 2 DAT 23.09.13 FAT 10406404 DT 11.11.2013