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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  • 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 ERJALBA All 8,358,394.00 48 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 Gjirokaster (1111) ERJALBA Gjirokaster 57,240 2023-08-30 2023-08-31 71121150012023 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomodim ne hotel , fatura nr.27,dt. 23.06.2023. Kontrate nr. 4686,dt.18.05.2023.
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ERJALBA Tirane 108,000 2023-07-19 2023-07-20 26710111532023 Udhetim i brendshem 1011153 A.Stud. Albanologjike 2023, lik dieta brenda vendit, aut dt 24.6.2023 urdher nr 275/1 dt 12.7.2023 ft nr 31/2023 dt 2.7.2023
    Bashkia Gjirokaster (1111) ERJALBA Gjirokaster 223,236 2023-06-30 2023-07-04 50321150012023 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomodim per aktivitetin GjirFatura nr. 24,25,dt. 05.06.2023.oklasica dhe Qilim fest.
    Bashkia Gjirokaster (1111) ERJALBA Gjirokaster 57,015 2023-05-09 2023-05-10 35921150012023 Shpenz. per rritjen e te tjera AQT 2115001,Bashkia Gjirokaster.Pagese tvsh per faturat nr.13/2023,14/02023,19/2023, dt.04.04.2023,trainime per stafin e bashkise dhe komunitetin e zhvillimit alternativ te zonave me risk te larte.
    Bashkia Gjirokaster (1111) ERJALBA Gjirokaster 116,600 2022-12-16 2022-12-19 11821150012022 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomodim ne hotel, fatura nr. 43, dt. 06.12.2022. Kontrate nr. 4872,dt. 17.05.2022.
    Bashkia Gjirokaster (1111) ERJALBA Gjirokaster 685,025 2022-12-14 2022-12-15 11811150012022 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster.Akomodim ne hotel ,fatura nr. 38,39,40, dt. 19.11.2022.Kontrate dt. 4872,dt. 17.05.2022.
    Bashkia Gjirokaster (1111) ERJALBA Gjirokaster 134,090 2022-10-31 2022-11-01 98721150012022 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomodim ne hotel ,fatura nr. 35, dt. 27.09.2022.Kontrate nr. 4872, dt.17.05.2022.
    Bashkia Gjirokaster (1111) ERJALBA Gjirokaster 43,725 2022-10-31 2022-11-01 98821150012022 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomodim ne hotel ,fatura nr. 36, dt. 28.09.2022.Kontrate nr. 4872, dt.17.05.2022.
    Bashkia Gjirokaster (1111) ERJALBA Gjirokaster 116,600 2022-10-26 2022-10-27 95321150012022 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomodim ne hotel per projektin kulturor"Fundjave Krutane". Fatura nr. 34, dt. 26.09.2022.Kontrate nr. 4872,dt.17.05.2022.
    Aparati i Akademise (3535) ERJALBA Tirane 30,000 2022-09-12 2022-09-14 39410220012022 Shpenzime per pritje e percjellje 1022001 Akademia e Shkencave, lik ft shp pritje, progr nr 123/7 dt 02.06.2022, ft nr 33/2022 dt 04.09.2022
    Bashkia Gjirokaster (1111) ERJALBA Gjirokaster 58,300 2022-08-31 2022-09-01 78621150012022 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster.Akomodim,fatura nr. 30, dt. 29.07.2022.Kontrate nr. 4872,dt.17.05.2022.
    Bashkia Gjirokaster (1111) ERJALBA Gjirokaster 40,810 2022-08-02 2022-08-03 68621150012022 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomodim ,fatura nr. 20, dt.07.07.2022,kontrate nr. 4872,dt.17.05.2022.
    Bashkia Gjirokaster (1111) ERJALBA Gjirokaster 43,725 2022-07-13 2022-07-14 60921150012022 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomodim ne hotel,fatura nr. 18, dt. 07.07.2022.Kontrate nr. 4872, dt. 17.05.2022.
    Federata Shqipetare e Ciklizmit (3535) ERJALBA Tirane 945,000 2022-06-28 2022-06-29 5910112122022 Transferta per klubet dhe asociacionet e sportit 1011212, Federata Shqiptare e Çiklizmit, lik akomd per turin e 79 te ciklistik , Urdh nr.119 dt 16.6.2022 , ft nr.4/2022 dt 6.6.2022, VKD nr.12 dt 31.5.2022 , kont sherb dt 2.6.2022
    Bashkia Gjirokaster (1111) ERJALBA Gjirokaster 128,260 2022-06-10 2022-06-13 51721150012022 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomodim ne hotel,fatura nr. 2, dt.24.05.2022.Kontrate nr. 4872,dt. 17.05.2022.
    Qendra Kombetare e veprimtarive Folklorike (3535) ERJALBA Tirane 211,470 2021-12-10 2021-12-23 17510120122021 Te tjera transferime korrente 1012012 Q Komb Vep Folk 2021,pagese projekti isopolifonise fat nr 4953/2021 dt 26.11.2021 kontr nr 338/2 dt 22.11.2021 njoft fitues dt 19.11.2021 urdh prok nr 338 dt 18.11.2021 njoft fitues dt 19.11.2021
    Qendra Kombetare e veprimtarive Folklorike (3535) ERJALBA Tirane 360,000 2021-12-10 2021-12-15 17410120122021 Te tjera transferime korrente 1012012 Q Komb Vep Folk 2021,pagese projekti isopolifonise fat nr 4954/2021 dt 26.11.2021 kontr nr 339/2 dt 22.11.2021 urdh prok nr 339 dt 18.11.2021 njoft fitues dt 19.11.2021 urdh prok nr 339 dt 18.11.2021
    Universitet "E. Çabej", Gjirokaster (1111) ERJALBA Gjirokaster 9,000 2021-07-15 2021-07-19 20010111082021 Udhetim i brendshem 1011108 Universiteti Eqrem Çabej GJ pritje percjellje fat nr 1/2021 dt 07.07.2021 shkrese nr 813 prot dt 05.07.2021
    Bashkia Gjirokaster (1111) ERJALBA Gjirokaster 100,700 2020-10-30 2020-11-02 95221150012020 Shpenzime per aktivitete sociale per personelin 2115001 Bashkia Gjirokaster , Akomodim hoteli, fatura nr162 dt 03.10.2020, nr serial 91636562, kontrata nr 8584 dt 29.09.2020, up nr 8211 prot dt 22.09.2020
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ERJALBA Tirane 48,000 2020-10-28 2020-10-29 33410111532020 Udhetim i brendshem Akademia Stud.Albanologjike shp hoteli fat nr 91636636 dt 27.09.2020