Treasury Transactions

Treasury Branch:

Institution:

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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 "ELKA" All 9,237,505.00 52 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
    Komuna Dropull I Siperm (1111) "ELKA" Gjirokaster 34,464 2014-07-21 2014-07-22 1344530012014 Shpenzime per mirembajtjen e objekteve ndertimore 2453001 KOMUNA VRISERA MIREMBAJTJE SHKOLLE FAT NR 187 DT 15.07.2014 SERIA 00123695 UP 23 DT 08.07.2014 PREVENTIV FH 26
    Zyra Arsimore Delvinë (3704) "ELKA" Delvine 175,620 2014-07-18 2014-07-21 17010111322014 Shpenzime per mirembajtjen e objekteve ndertimore lik.fat.nr.188date 15.07.2014 sipas urdher prok/elek/.nr.20 date 13.05.2014 bga zyra arsimore delvine
    Komuna Suke (1128) "ELKA" Permet 155,760 2014-07-14 2014-07-14 13526930012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RR. K.SUKE
    Universiteti Politeknik (3535) "ELKA" Tirane 85,860 2014-07-09 2014-07-10 101310110402014 Shpenz. per rritjen e AQT - te tjera ndertimore UNIVERSITETI POLITEKNIK rikonstruksion,up nr 27 dt 09.05.2014,ftese per ofert dt 15.05.2014,vendim dt 16.05.2014,fat nr 184 d t19.06.2014,seri 00122692,pv marrjes ne dorezim dt 16.06.2014
    Nd-ja Komunale Banesa (1111) "ELKA" Gjirokaster 904,992 2014-06-13 2014-06-17 6921150082014 Te tjera materiale dhe sherbime speciale 2115008 ND.KOMUNAE BANESA , SISTEMIM PARKU I VIROIT, SITUACION , PREVENTIM , AKT I MARJES NE DOREZIM, FATURA NR 174 DT 11.12.2013, NR SERIAL 00123682
    Komuna Dropull I Siperm (1111) "ELKA" Gjirokaster 27,499 2014-06-10 2014-06-11 9724530012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2453001 KOMUNA VRISERA 5% GARANCI DIFEKTESH VATRA E KULTURES BODRISHT, AKT KONTROLL PERFUNDIMTAR 25.10.2013
    Komuna Odrie (1111) "ELKA" Gjirokaster 39,600 2014-06-09 2014-06-09 4524460012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA ODRIE 2446001, MIREMBAJTJE UJESJELLESI UP NR 13 DT 22.05.2014FATURA NR 182 SERIA 00123690 DT 02.06.2014
    Akademia e Fiskultures (3535) "ELKA" Tirane 124,800 2014-05-13 2014-05-14 13610110482014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UNIVERSITETI I SPORTEVE MATERIALE ELEKTRIKE UP 14 DT 22.04.2014 FT OFERTE 24.04.2014 NJ. FIT 5.05.2014 FAT 180 DT 7.05.2014 SERI 00123688 FH 16 DT 7.05.2014
    Akademia e Fiskultures (3535) "ELKA" Tirane 47,280 2014-05-06 2014-05-06 12610110482014 Shpenzime per mirembajtjen e objekteve ndertimore UNIVERSITETI I SPORTE BL. MATERIALLE UIP 19 DT 28.04.2014 FT. OFERTE 29.04.2014 NJ. FITUESI 30.04.2014 FAT 179 DT 2.05.2014 SERI 00123687 FH 10 DT 2.05.2014
    Universiteti Bujqesor (3535) "ELKA" Tirane 56,241 2014-04-08 2014-04-09 9010110412014 Shpenz. per rritjen e AQT - ndertesa shkollore Univer.Bujqesor. lik 5% garanci punim. pv md 28.3.2014 kontr 1.11.2012 pv kolaud 31.12.12 sit 28.12.12
    Bashkia Sarande (3731) "ELKA" Sarande 818,370 2014-03-27 2014-03-27 9121380012014 Shpenz. per rritjen e AQT - ndertesa shkollore RIKONSTRUKSION I AMBJENTEVE TE KOPSHTIT SHELEGAR NGA BASHKIA
    Komuna Dropull I Siperm (1111) "ELKA" Gjirokaster 522,487 2014-02-18 2014-02-19 824530012014 Unspecified 2453001 KOMUNA VRISERA pagese UB 5319 FAT 00123684 DT 31.12.2013 VATER KULTURE