Treasury Transactions 2019-2024

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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 ERDIT KALEMI All 11,746,305.00 26 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) ERDIT KALEMI Elbasan 876,000 2021-03-17 2021-03-18 10721100012021 Sherbime te pastrimit dhe gjelberimit 2110001 Bashkia Cerrik sherbim gjelberimi up nr 91 dt 30.10.2017 pv nr 6 dt 23.11.2017 vend per anullim proced dt 8.11.2017 kont dt 23.11.2017 situac punimesh dt 13.12.2017 fat nr 14 seri 29050098
    Bashkia Tepelene (1134) ERDIT KALEMI Tepelene 384,000 2021-01-22 2021-01-27 2621420012021 Te tjera materiale dhe sherbime speciale DETYRIM UP NR 11/1 DT 06.02.2020 , FT NR 4 DT 14.02.2020 FIDANE, FARERA BASHKI TEPELENE
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ERDIT KALEMI Tirane 93,600 2019-11-04 2019-11-06 39510102822019 Sherbime te pastrimit dhe gjelberimit 1010282 Drejt e Pergj e Meterologjise, shpenz blerje peme dhe pleh up nr 39 date 15.10.2019 njof fit 28.10.2019 fat nr 7 date 30.10.2019 sr 73777055
    Bashkia Cerrik (0808) ERDIT KALEMI Elbasan 891,600 2019-04-10 2019-04-11 23821100012019 Sherbime te tjera Bashkia Cerrik shpenzime kontrat dt, 24.11.2017 te tjera u-p nr.92 dt. 30.10.2017 p-v dt.23.112017njoftim fituesi fature nr, 15 dt. 14.12.2017 seri 29050099
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) ERDIT KALEMI Berat 432,000 2019-03-20 2019-03-21 5121020222019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2102022 drejtori e pyjeve dhe bujqesise berat pagese urdher prokurimi 7 dt 25.02.2019 ftesa per oferte 25.02.2019 fatura 3 dt 05.03.2019 flete hyrja 16. dt 05.03.2019 fidane pisha
    Reparti Ushtarak Nr.6640 Tirane (3535) ERDIT KALEMI Tirane 120,000 2018-12-28 2019-01-07 38110170882018 Sherbime te pastrimit dhe gjelberimit 1017088 Rep.Usht 6640 sherbim pastrim,gjelberimi, up 1088/2 dt 21.12.18, ft.oferte 21.12.18, nj.fitues 24.12.18, ft 29050048 dt 27.12.18, fh 5 dt 27.12.18