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 ServiSoft All 1,684,954.00 38 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) ServiSoft Elbasan 120,000 2021-12-28 2021-12-29 60621100012021 Sherbime te tjera 2110001 Bashkia Cerrik detyrim i prapambetur sherbime te tjera up nr, 1 dt, 05.01.2016pocesverbal dt.05.01.2016 kontrat dt.05.01.2016 faturenr, 246 dt. 10.01.2017seri 31111295
    Bashkia Cerrik (0808) ServiSoft Elbasan 118,896 2021-12-24 2021-12-28 59221100012021 Sherbime te tjera 2110001 Bashkia Cerrik detyrim sherbime te tjera uprokurimi nr, 03 dt. 07.01.2017 procesverbal kontrat dt, 10.01.2017 fature nr, 49 dt. 28.02.2018 seri 46132549
    Bashkia Cerrik (0808) ServiSoft Elbasan 118,100 2021-12-24 2021-12-28 59021100012021 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik, detyrim prapambetur uprokurimi nr, 84/1procesverbal fature nr48 dt, 28.02.2021 seri 46132548 fl hr nr, 23 dt. 17.04.2018
    Bashkia Cerrik (0808) ServiSoft Elbasan 98,611 2021-12-24 2021-12-28 59121100012021 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik, detyrim prapambetur uprokurimi nr, 51procesverbal fature 175 dt.18.12..2015 seri 25744175 fl hr nr. 14 dt, 02.02.2016
    Shk. Prof. "Mihal Shahini" Elbasan (0808) ServiSoft Elbasan 12,000 2021-12-22 2021-12-23 11710102482021 Sherbime te tjera 1010248 Shkolla Profesionale"Mihal Shahini" Sherbim Interneti Up.nr.5 dt.10.3.2021 kont.nr.2 dt.10.3.2021 fat.50/2021 dt.21.12.2021
    Shk. Prof. "Mihal Shahini" Elbasan (0808) ServiSoft Elbasan 12,000 2021-12-03 2021-12-06 10710102482021 Sherbime te tjera 1010248 Shkolla Profesionale"Mihal Shahini" Sherbim Interneti Up.nr.5 dt.10.3.2021 kont.nr.2 dt.10.3.2021 fat.36/2021 dt.30.11.2021
    Shk. Prof. "Mihal Shahini" Elbasan (0808) ServiSoft Elbasan 12,000 2021-11-12 2021-11-15 9910102482021 Sherbime te tjera 1010248 Shkolla Profesionale"Mihal Shahini" Sherbim Interneti Up.nr.5 dt.10.3.2021 kont.nr.2 dt.10.3.2021 fat.12/2021 dt.08.11.2021
    Shk. Prof. "Mihal Shahini" Elbasan (0808) ServiSoft Elbasan 12,000 2021-10-13 2021-10-14 9310102482021 Sherbime te tjera 1010248 Shkolla Profesionale"Mihal Shahini" Sherbim Interneti Up.nr.5 dt.10.3.2021 kont.nr.2 dt.10.3.2021 fat.12/2021 dt.08.10.2021 sit.
    Shk. Prof. "Mihal Shahini" Elbasan (0808) ServiSoft Elbasan 24,000 2021-09-03 2021-09-07 8410102482021 Sherbime te tjera 1010248 Shkolla Profesionale"Mihal Shahini" Sherbim Interneti Up.nr.5 dt.10.3.2021 kont.nr.2 dt.10.3.2021 fat.1/2021 dt.31.8.2021
    Shk. Prof. "Mihal Shahini" Elbasan (0808) ServiSoft Elbasan 12,000 2021-07-05 2021-07-06 6710102482021 Sherbime te tjera 1010248 Shkolla Profesionale"Mihal Shahini" Sherbim Interneti Up.nr.5 dt.10.3.2021 kont.nr.2 dt.10.3.2021 fat.5/2021 dt.30.6.2021
    Shk. Prof. "Mihal Shahini" Elbasan (0808) ServiSoft Elbasan 12,000 2021-06-08 2021-06-09 5610102482021 Sherbime te tjera 1010248 Shkolla Profesionale"Mihal Shahini" Sherbim Interneti Up.nr.5 dt.10.3.2021 kont.nr.2 dt.10.3.2021 fat.4/2021 dt.31.5.2021 sit. dt.10.3.2021
    Shk. Prof. "Mihal Shahini" Elbasan (0808) ServiSoft Elbasan 12,000 2021-05-10 2021-05-11 4510102482021 Sherbime te tjera 1010248 Shkolla Profesionale"Mihal Shahini" Sherbim Interneti Up.nr.5 dt.10.3.2021 kont.nr.2 dt.10.3.2021 fat.1/2021 dt.30.4.2021 sit. dt.10.3.2021
    Shk. Prof. "Mihal Shahini" Elbasan (0808) ServiSoft Elbasan 7,999 2021-04-09 2021-04-12 3310102482021 Sherbime te tjera 1010248 Shkolla Profesionale"Mihal Shahini" Sherbim Interneti Up.nr.5 dt.10.3.2021 kont.nr.2 dt.10.3.2021 fat.1/2021 dt.29.3.2021 sit. dt.10.3.2021
    Shk. Prof. "Mihal Shahini" Elbasan (0808) ServiSoft Elbasan 24,000 2020-12-23 2020-12-24 10510102482020 Sherbime telefonike 1010248 Shkolla "Mihal Shahini"Sherb.interneti U.adm.nr.126 dt.22.12.2020 fat.nr.109 dt.21.12.2020 seri 93641174 Situacion dt.21.12.2020
    Shk. Prof. "Mihal Shahini" Elbasan (0808) ServiSoft Elbasan 60,000 2020-12-23 2020-12-24 10410102482020 Shpenzime per mirembajtjen e paisjeve te zyrave 1010248 Shkolla "Mihal Shahini"Shp.sherb.e mirmb.paisje zyre e kompjutera U.adm.nr.125 dt.22.12.2020 fat.nr.62 dt.21.12.2020 seri 84336719 Situacion dt.21.12.2020
    Shk. Prof. "Mihal Shahini" Elbasan (0808) ServiSoft Elbasan 24,000 2020-11-23 2020-11-24 9110102482020 Sherbime telefonike 1010248 Shkolla Mihal Shahini Serbim interneti Shtator-Tetor Urdh administrativ nr.81 dt 20.11.2020 fat nr.98 seri 93641162 situacion 16.11.2020
    Bashkia Cerrik (0808) ServiSoft Elbasan 646,800 2020-03-06 2020-03-09 11321100012020 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik te tjera materiale up 85 dt 11.4.2019, pv njoftim fituesi 18.4.2019, kontrate 23.4.2019, fature 76399484, fh 43,43/1 dt 27.5.2019
    Shk. Prof. "Mihal Shahini" Elbasan (0808) ServiSoft Elbasan 129,468 2019-12-20 2019-12-23 11010102482019 Sherbime telefonike 1010248 Shkolla"Mihal Shahini" internet dhe telefon , up nr 1 dt 18.2.2019, pv 1 dt 20.2.2019 , ref 08767, -02-18-2019,kontrate 112 dt 25.2.2019, fature 76399426