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 ERI A & A All 4,730,037.00 70 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
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 67,200 2022-06-23 2022-06-24 43710170512022 Sherbime telefonike 1017051 reparti 4001, tel ft 6.6.2022 nr 1334/2022
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 67,200 2022-05-17 2022-05-18 35310170512022 Sherbime telefonike 1017051 reparti 4001, tel ft 1092/22 9.5.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 67,200 2022-04-20 2022-04-21 24310170512022 Sherbime telefonike 1017051 reparti 4001, tel ft 838/22 dt 5.4.2022 vkm 673 dt 2.9.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 67,200 2022-03-23 2022-03-24 18310170512022 Sherbime telefonike 1017051 reparti 4001, shpenzime telefonike, vkm 673 dt 2.9.2020, kontrata 499/2 dt 11.3.21, ft 547/2022 dt 6.3.22
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 67,200 2022-02-25 2022-02-28 12010170512022 Sherbime telefonike 1017051 reparti 4001, shpenzime telefonike, vkm 673 dt 2.9.2020, kontrata 499/2 dt 11.3.21, ft 313/2022 dt 8.2.22
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 67,200 2022-01-28 2022-01-31 5410170512022 Sherbime telefonike 1017051 reparti 4001, shpenzime telefonike, vkm 673 dt 2.9.2020, kontrata 499/2 dt 11.3.21, ft 2/2022 dt 11.1.22
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 67,200 2021-12-17 2021-12-21 86910170512021 Sherbime telefonike 1017051,reparti 4001, shpenzime telefoni nentor 2021, vkm 673 dt 2.9.20, kontrata 499/2 dt 11.3.21, UMM 1342 dt 5.11.20, USHSHPFA 2425 dt 19.4.21, ft 32/2021 dt 2.12.21
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 67,200 2021-11-11 2021-11-15 75710170512021 Sherbime telefonike 1017051,reparti 4001, shpenzime telefoni tetor 2021, vkm 673 dt 2.9.20, kontrata 499/2 dt 11.3.21, UMM 1342 dt 5.11.20, USHSHPFA 2425 dt 19.4.21, ft 30/2021 dt 7.11.21
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 67,200 2021-10-12 2021-10-13 69310170512021 Sherbime telefonike 1017051,reparti 4001, Telefon fat nr 28/2021 date 11.10.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 67,200 2021-09-21 2021-09-22 63010170512021 Sherbime telefonike 1017051,reparti 4001, shpenzime telefoni gusht 2021, vkm 673 dt 2.9.20, kontrata 499/2 dt 11.3.21, UMM 1342 dt 5.11.20, USHSHPFA 2425 dt 19.4.21, ft 26/2021 dt 12.9.21
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 67,200 2021-08-25 2021-08-27 55110170512021 Sherbime telefonike 1017051,reparti 4001, shpenzime telefoni korrik 2021, vkm 673 dt 2.9.20, kontrata 499/2 dt 11.3.21, UMM 1342 dt 5.11.20, USHSHPFA 2425 dt 19.4.21, ft 24/2021 dt 12.8.21
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 67,200 2021-07-21 2021-07-22 48310170512021 Sherbime telefonike 1017051,reparti 4001, shpenzime telefoni qershor 2021, vkm 673 dt 2.9.20, kontrata 499/2 dt 11.3.21, UMM 1342 dt 5.11.20, USHSHPFA 2425 dt 19.4.21, ft 22/2021 dt 7.7.21
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 67,200 2021-06-18 2021-06-22 40410170512021 Sherbime telefonike 1017051,reparti 4001, shpenzime telefoni, urdher SHSHPFA 398/1 dt 25.5.18, urdh.KM 137 dt 27.2.20, ft 21/2021 dt 10.6.21
    Dega e Thesarit Berat (0202) ERI A & A Berat 70,000 2021-06-14 2021-06-15 5710100022021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010002 Dega e Thesarit Berat shpenzime riparim printera kerkesa dt 10.05.2021 urdher 01 dt 11.05.2021 ft nr 15 dt 18.05.2021prv kostatimi dt 18.05.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 67,200 2021-05-14 2021-05-17 29810170512021 Sherbime telefonike 1017051,reparti 4001, shpenzime telefoni, urdh.SHSHPFA 398/1 dt 25.5.18, urdh.KM 137 dt 27.2.20, ft 10/2021 dt 6.5.21
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 67,200 2021-04-22 2021-04-26 24810170512021 Sherbime telefonike 1017051,reparti 4001, shpenzime telefoni, urdh.SHSHPFA 398/1 dt 25.5.18, urdh.KM 137 dt 27.2.20, ft 8/2021 dt 7.4.21
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 67,200 2021-03-23 2021-03-24 13810170512021 Sherbime telefonike 1017051,reparti 4001, shpenzime telefoni, urdh.SHSHPFA 398/1 dt 25.5.18, urdh.KM 137 dt 27.2.20, ft 5/2021 dt 04.3.21 kod op.ha068sm062
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 67,200 2021-02-16 2021-02-17 7310170512021 Sherbime telefonike 1017051,reparti 4001, shpenzime telefoni, urdh.SHSHPFA 398/1 dt 25.5.18, urdh.KM 137 dt 27.2.20, ft 4/2021 dt 11.2.21 kod op.ha068sm063
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 67,200 2021-01-28 2021-01-29 2710170512021 Sherbime telefonike 1017051,reparti 4001, shpenzime telefoni, urdh.SHSHPFA 398/1 dt 25.5.18, urdh.KM 137 dt 27.2.20, ft 1/2021 dt 20.1.21 kod op.ha068sm063
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 67,200 2020-12-18 2020-12-21 95810170512020 Sherbime telefonike 1017051,reparti 4001, shpenzime telefoni kontrata 7077/2, 7077/3 dt 26.10.18, kont. 10/1, 519/3 dt 28.1.19, ft 88243291 dt 01.12.20