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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Ervin Çorbaxhi All 2,868,717.00 29 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
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Ervin Çorbaxhi Tirane 99,960 2020-12-24 2020-12-29 45810061562020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006156.Sherb Gjeologjik Shqiptar.602-bl mat elek. ft nr 31, dt 14.12.2020, seria 76561031, pvmd dt 14.12.2020, upag nr prot 1272/1, dt 21.12.2020, fh nr 56, dt 14.12.2020
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Ervin Çorbaxhi Tirane 120,000 2020-12-24 2020-12-29 45910061562020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1006156.Sherb Gjeologjik Shqiptar.602-bl mat elek. ft nr 30, dt 14.12.2020, seria 76561030, pvmd dt 14.12.2020, upag nr prot 1249/1, dt 21.12.2020, fh nr 55, dt 14.12.2020
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Ervin Çorbaxhi Tirane 120,000 2020-12-21 2020-12-24 44010061562020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1006156.Sherb Gjeologjik Shqiptar. pag miremb, rrjet hidra-ele, ft nr 29, seria 76561029, dt 07.12.2020, pvmd dt 07.12.2020, up nr 230/1, dt 16.12.2020, shkresa nr 230/1, dt 16.12.2020
    Agjensia Telegrafike Shqiptare (3535) Ervin Çorbaxhi Tirane 36,995 2020-02-07 2020-02-10 1910310012020 Shpenzime per mirembajtjen e mjeteve te transportit 1031001 Agjencia Telegrafike Shqiptare - Shpenzime riparim , Kerkese , Urdher titullari 07.02.2020 fat 14 dt 06.02.2020 seria 76561017 Situcion i marrjes dorezim 06.02.2020
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Ervin Çorbaxhi Tirane 119,990 2019-12-30 2019-12-31 51310061562019 Pjese kembimi, goma dhe bateri 1006156, Sher .Gjeologjik, lik pjese kembimisist ngrohje sipas urdh prok nr 9 dt 22.11.2019.fat nr 12 seri 76561015 dt 6.12.2019.fh nr 30 dt 6.12.2019 pv marrjes dorezim dt 6.12.2019
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Ervin Çorbaxhi Tirane 98,400 2019-12-30 2019-12-31 51410061562019 Sherbime te tjera 1006156, Sher .Gjeologjik, lik miremb pajisje sipas urdh nr 1640 dt 10.12.2019.fat nr 11 seri 76561014 dt 6.12.2019
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) Ervin Çorbaxhi Tirane 50,000 2019-10-24 2019-10-28 8521018182019 Materiale per funksionimin e pajisjeve speciale 2101818, Q SOC G BOJAXHI,2019 lik ft mater paisje spec nr 7 dt 2.10.19 sr 6561010, pv 2.10.19, pvmd 2.10.19
    Agjensia Telegrafike Shqiptare (3535) Ervin Çorbaxhi Tirane 42,000 2019-07-16 2019-07-19 16310310012019 Shpenzime per mirembajtjen e mjeteve te transportit 1031001 Agjencia Telegrafike Shqiptare -shpenzime riparim kondicioner Kerkese , urdher Titullari 15.07.2019 fat 4 dt 12.07.2019 seria 76561004 situacion marrje dorezim 12.07.2019
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Ervin Çorbaxhi Tirane 10,000 2019-03-21 2019-03-25 9010061562019 Sherbime te tjera 1006156, Sher .Gjeologjik, lik riparim tabele elektronike te SHGJSH, fat nr 56 dt 25.2.19 ser 10538840,pv dt 25.2.19,urdher nr 403 dt 20.03.19, kerkese nr 144 dt 31.1.19