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
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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 ERVIS XHELO All 4,792,890.00 31 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 Belsh (0808) ERVIS XHELO Elbasan 35,000 2014-05-14 2014-05-15 6421520012014 Shpenzime per mirembajtjen e objekteve specifike Bashkia Belsh riparim interneti
    Bashkia Belsh (0808) ERVIS XHELO Elbasan 38,000 2014-05-14 2014-05-15 6221520012014 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Belsh riparim fotokopje
    Bashkia Belsh (0808) ERVIS XHELO Elbasan 300,000 2014-05-14 2014-05-15 6321520012014 Shpenzime te tjera qiraje Bashkia Belsh pajtim interneti
    Agjensia Kombetare e duhaneve (3535) ERVIS XHELO Tirane 30,000 2014-05-09 2014-05-12 5510050392014 Sherbime telefonike 1005039,A.K. DUHAN CIGARE pagese sherbim interneti per 2014, UP 12 dt 11.3.14,Ft ofert 12.3.14,Vlersim perfund 17.3.14,Fat 34 dt 23.4.14,S 6809232
    Komuna Gjergjan (0808) ERVIS XHELO Elbasan 104,500 2014-04-18 2014-04-21 11623870012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2387001 Komuna Gjergjan te tjera materiale
    Komuna Gjergjan (0808) ERVIS XHELO Elbasan 360,300 2014-04-18 2014-04-21 11323870012014 Te tjera materiale dhe sherbime speciale 2387001 Komuna Gjergjan materiale
    Komuna Gjergjan (0808) ERVIS XHELO Elbasan 29,700 2014-04-18 2014-04-21 11223870012014 Kancelari 2387001 Komuna Gjergjan kancelari
    Komuna Gjergjan (0808) ERVIS XHELO Elbasan 162,000 2014-04-18 2014-04-21 11423870012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2387001 Komuna Gjergjan materiale pastrimi
    Komuna Gjergjan (0808) ERVIS XHELO Elbasan 122,500 2014-04-18 2014-04-21 11523870012014 Te tjera materiale dhe sherbime speciale 2387001 Komuna Gjergjan te tjera materiale
    Bashkia Cerrik (0808) ERVIS XHELO Elbasan 436,250 2014-03-27 2014-03-28 10221100012014 Te tjera materiale dhe sherbime speciale paisje kompjuteri Bashkia Cerrik
    Komuna Paper (0808) ERVIS XHELO Elbasan 499,500 2013-12-31 2014-01-06 254/23940012013 Unspecified Kom Paper abonim,riparim kompj