Treasury Transactions 2015-2018

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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 ALDO ISAJ All 7,853,390.00 44 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
    Zyra e Punes Elbasan (0808) ALDO ISAJ Elbasan 100,000 2016-12-20 2016-12-21 85310250082016 Shpenzime per mirembajtjen e mjeteve te transportit 1025008 Zyra e Punesimit Mirm.mj.transporti Up nr.457/1 dt 5.12.2016 pv.6.12.2016 fature nr 252 dt.15.12.2016 seri 42329452
    Mirembajtja e terreneve Sportive (0808) ALDO ISAJ Elbasan 19,900 2016-12-19 2016-12-20 13521090192016 Te tjera materiale dhe sherbime speciale Nd Terreneve Sportive pjese kemb mak korrese UP 8 dt 07.12.2016 pcv 16.12.2016 seri 42329454 Fh 9 dt 19.12.2016
    Bashkia Elbasan (0808) ALDO ISAJ Elbasan 422,503 2016-12-06 2016-12-07 109621090012016 Pjese kembimi, goma dhe bateri MNZ blerje pjese kembimi UP 5863 08.07.2016 PCV 25.07.2016 vend 5863 kontrat 12.08.2016
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 54,381 2016-10-12 2016-10-13 59821090142016 Pjese kembimi, goma dhe bateri Sherbimet Publike pjese kembimi
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 404,280 2016-10-06 2016-10-07 58621090142016 Pjese kembimi, goma dhe bateri Sherbimet Publike pjese kembimi
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 20,754 2016-10-06 2016-10-06 58421090142016 Pjese kembimi, goma dhe bateri Sherbimet Publike pjese kembimi
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 213,810 2016-10-06 2016-10-06 58321090142016 Pjese kembimi, goma dhe bateri Sherbimet Publike pjese kembimi
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 165,102 2016-10-06 2016-10-06 58521090142016 Pjese kembimi, goma dhe bateri Sherbimet Publike pjese kembimi
    Qendra Sociale Balashe Elbasan (0808) ALDO ISAJ Elbasan 46,812 2016-09-23 2016-09-23 10221090172016 Pjese kembimi, goma dhe bateri Qendra Soc Balashe mirmbajtje mjeti kontrata lidhur dt 29.07.2016
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 134,390 2016-08-12 2016-08-12 40621090142016 Pjese kembimi, goma dhe bateri Sherbimet Publike pjese kembimi
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 137,515 2016-08-12 2016-08-12 40521090142016 Pjese kembimi, goma dhe bateri Sherbimet Publike pjese kembimi
    Qendra Sociale Balashe Elbasan (0808) ALDO ISAJ Elbasan 234,060 2016-08-10 2016-08-11 9221090172016 Pjese kembimi, goma dhe bateri Qendra Soc Balashe mirembajtje mjeti
    Prefektura e qarkut Elbasan (0808) ALDO ISAJ Elbasan 100,000 2016-07-14 2016-07-15 14810160622016 Pjese kembimi, goma dhe bateri Prefektura pjese kembimi
    Bashkia Elbasan (0808) ALDO ISAJ Elbasan 15,000 2016-07-07 2016-07-08 54121090012016 Te tjera materiale dhe sherbime speciale 2109001 Bashkia Elbasan materiale dhe sherb speciale
    Mirembajtja e terreneve Sportive (0808) ALDO ISAJ Elbasan 84,000 2016-06-30 2016-07-01 6421090192016 Pjese kembimi, goma dhe bateri Nd Terreneve Sportive pjese kembimi autobuzi
    Administrata Kopshte Cerdhe (0808) ALDO ISAJ Elbasan 111,500 2016-06-28 2016-06-29 54321090082016 Sherbime te tjera Q E A pjese kembimi mjeti targe EL 7138 B
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) ALDO ISAJ Elbasan 90,500 2015-12-29 2015-12-30 18710940052015 Pjese kembimi, goma dhe bateri PJESE KEMBIMI ALUIZNI
    Qendra Sociale Balashe Elbasan (0808) ALDO ISAJ Elbasan 70,000 2015-12-14 2015-12-15 15221090172015 Pjese kembimi, goma dhe bateri 2109017 Qendra Soc Balashe mirembajtjje mjeti
    Bashkia Elbasan (0808) ALDO ISAJ Elbasan 147,000 2015-12-10 2015-12-11 97921090012015 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Elbasan shpenzime goma
    Bashkia Elbasan (0808) ALDO ISAJ Elbasan 694,134 2015-11-26 2015-11-27 94221090012015 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Elbasan shpenzime per riparim automjeti