Treasury Transactions 2019-2025

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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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  • 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 "EUROCOM" All 1,060,454.00 32 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 Punesimit Elbasan (0808) "EUROCOM" Elbasan 9,486 2022-11-25 2022-11-30 76510101882022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes Elbasan,Subvencion nx.punesimiEurocom Marreveshje trepaleshe nr.3 dt.05.012022,PV Financimi nr.1204/1 dt.23.11.2022,Permbledhese subvencionimi Tetor 2022
    Zyra Punesimit Elbasan (0808) "EUROCOM" Elbasan 9,486 2022-10-25 2022-10-26 67710101882022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes Elbasan,subvencion nxitje punesimi,marreveshje trepaleshe nr.3 dt.05.01.2022,PV Financimi nr.1090/1 dt.24.10.2022,Permbledhese bordero Shtator 2022
    Zyra Punesimit Elbasan (0808) "EUROCOM" Elbasan 8,928 2022-09-26 2022-09-27 59610101882022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes Elbasan,subvencion nxitje punesimi,marreveshje trepaleshe nr.3 dt.05.01.2022,PV Financimi nr.942/1 dt.23.09.2022,Permbledhese bordero Gusht 2022
    Zyra Punesimit Elbasan (0808) "EUROCOM" Elbasan 8,928 2022-08-31 2022-09-01 52410101882022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes Elbasan,paga+sig nx.punesimi,marreveshje trepaleshe nr.3 dt.05.01.2022,PV financimi nr.840/1 dt.29.08.2022,Permbledhese subvencionimi Korrik 2022
    Zyra Punesimit Elbasan (0808) "EUROCOM" Elbasan 8,928 2022-07-28 2022-07-29 40210101882022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes Elbasan, Paga sig Marreveshje trepaleshe nr.3 dt.05.01.2022,PV financimi nr.682/1 dt.28.07.2022,Permbledhese subvencionimi
    Zyra Punesimit Elbasan (0808) "EUROCOM" Elbasan 8,928 2022-06-20 2022-06-21 33210101882022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe 3 dt 05.01.2022 pv financimi nr 558/1 dt 20.06.2022
    Zyra Punesimit Elbasan (0808) "EUROCOM" Elbasan 8,928 2022-05-24 2022-05-26 28410101882022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe 3 dt 05.01.2022 pv financimi nr 426/1 dt 23.05.2022
    Zyra Punesimit Elbasan (0808) "EUROCOM" Elbasan 8,370 2022-04-20 2022-04-21 22110101882022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe 3 dt 05.01.2022 pv financimi nr 344/1 dt 19.04.2022
    Zyra Punesimit Elbasan (0808) "EUROCOM" Elbasan 8,370 2022-03-30 2022-03-31 17810101882022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe 3 dt 05.01.2022 pv financimi nr 289/1 dt 29.03.2022
    Zyra Punesimit Elbasan (0808) "EUROCOM" Elbasan 8,370 2022-02-22 2022-02-23 11310101882022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe 3 dt 05.01.2022 pv financimi nr 204/1 dt 22.02.2022
    Zyra Punesimit Elbasan (0808) "EUROCOM" Elbasan 8,370 2022-01-24 2022-01-25 3510101882022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe 3 dt 05.01.2022 pv financimi nr 106/1 dt 21.01.2022
    Zyra Punesimit Elbasan (0808) "EUROCOM" Elbasan 1,902 2021-12-20 2021-12-21 89610101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes Sigurime marreveshje trepaleshe nr 1163/4 dt 23.11.2021 pv financimi nr 1302/1 dt 16.12.2021 vkm 608 me permbledhese