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)
    Bashkia Cerrik (0808) IMAG All 33,297,730.00 24 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 Cerrik (0808) IMAG Elbasan 804,000 2020-09-22 2020-09-23 48421100012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Cerrik blerje materiale inerte pv marrje ne dorezim dt 15.07.2020 up nr 131/4 dt 01.07.2020 pv dt 06.07.2020 kont dt 07.07.2020 fat seri 70714498 fh nr 47 dt 15.07.2020
    Bashkia Cerrik (0808) IMAG Elbasan 826,800 2020-03-10 2020-03-11 11621100012020 Sherbime te tjera Bashkia Cerrik sherbime te tjera, up 1 dt 23.12.2019, pv 26.12.2019, njoftim fituesi 26.12.2019, kontrate 27.12.2019, situacion punimesh, fature 70714478
    Bashkia Cerrik (0808) IMAG Elbasan 669,120 2019-12-20 2019-12-23 63321100012019 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia Cerrik paisje qe sig eneregji kontrat dt, 22.10.2019 up nr, 255 pv vendim situacion fature nr, 49 dt, 08.11.2019 seri 70714465 fl hr nr, 83 dt, 08.10.2019
    Bashkia Cerrik (0808) IMAG Elbasan 430,272 2019-06-21 2019-06-24 37421100012019 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Cerrik shp, detyrim i prapambetur urdher nr, 84 dt. 19.06.2019u-p nr, 29p-v njoftim fituesifature nr, 52 dt. 19.12.2018 seri 17163778 fl hr nr, 23