Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 SKY ELBASAN All 770,600.00 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
    ISHSH Rajonal Elbasan (0808) SKY ELBASAN Elbasan 8,000 2020-05-19 2020-05-20 3910131092020 Sherbime telefonike 1013109 Inspektoriati Shteteror Shendetsor Sherb.tel.e internet Up.nr.1 dt.9.1.2020 pv.10.1.2020 Kont.nr.16 dt.10.1.2020 Fat.nr.157 seri 88323236
    ISHSH Rajonal Elbasan (0808) SKY ELBASAN Elbasan 8,000 2020-04-30 2020-05-04 3110131092020 Sherbime telefonike 1013109 Inspektoriati Shteteror Shendetsor Sherb.tel.e internet Up.nr.1 dt.9.1.2020 pv.10.1.2020 Kont.nr.16 dt.10.1.2020 Fat.nr.121 dt.14.04.2020 seri 86801650
    ISHSH Rajonal Elbasan (0808) SKY ELBASAN Elbasan 8,000 2020-03-26 2020-03-27 2210131092020 Sherbime telefonike 1013109 Inspektoriati Shteteror Shendetsor Sherb.tel.e internet Up.nr.1 dt.9.1.2020 pv.10.1.2020 Kont.nr.16 dt.10.1.2020 Fat.nr.94 dt.17.3.2020 seri 86801623
    ISHSH Rajonal Elbasan (0808) SKY ELBASAN Elbasan 8,000 2020-02-19 2020-02-20 1410131092020 Sherbime telefonike 1013109 Inspektoriati Shteteror Shendetsor Sherb.tel.e internet Up.nr.1 dt.9.1.2020 pv.10.1.2020 Kont.nr.16 dt.10.1.2020 Fat.nr.53 seri 86524432
    Qendra Sociale Balashe Elbasan (0808) SKY ELBASAN Elbasan 98,200 2020-02-10 2020-02-11 1621090172020 Sherbime telefonike 2109017 Qendra Sociale Balashe sherb kabllor urdher pcverbal fsature nr, 436 seri 83946292.437 seri 83946293
    Teatri "Skampa" (0808) SKY ELBASAN Elbasan 10,000 2020-01-30 2020-01-31 1021090102020 Sherbime telefonike 2109010 Qendra e Artit, internet, fature 84321530, urdher adm 3 dt 29.1.2020
    ISHSH Rajonal Elbasan (0808) SKY ELBASAN Elbasan 8,000 2020-01-27 2020-01-28 810131092020 Sherbime telefonike 1013109 Inspektoriati Shteteror Shendetsor Sherb.tel.e internet Up.nr.1 dt.9.1.2020 pv.10.1.2020 Kont.nr.16 dt.10.1.2020 Fat.nr.16 dt.14.1.2020 seri 84321545
    Teatri "Skampa" (0808) SKY ELBASAN Elbasan 5,000 2019-10-24 2019-10-25 24921090102019 Sherbime telefonike Qendra e Artit Elbasan shpenzime lidhje internet e sherbime urdher nr, 26 dt. 09.10.2019 fature nr, 324 dt. 17.09.2019 seri 78712730
    Nd-ja Mirembajtja Rruga (0808) SKY ELBASAN Elbasan 39,400 2019-03-13 2019-03-15 12121090142019 Sherbime telefonike Agjensia e Sherb Publike Elbasan internet Up nr 1 dt 05.02.2019 Pv dt 07.02.2019 ft nr 56 seri nr 73859353