Treasury Transactions 2019-2026

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 E-TECH All 3,816,920.00 47 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
    Drejtoria Vendore e Policise Elbasan (0808) E-TECH Elbasan 54,120 2020-08-14 2020-08-17 25410160262020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016026 Drejtoria e Policise Elbasan riparim kompjuterash Up nr 963-b dt 30.07.2020 preventive nr 1 dt 30.07.2020 situacion dt 30.07.2020 fat nr 342 seri 81875027 dt 30.07.2020
    ISHSH Rajonal Elbasan (0808) E-TECH Elbasan 11,070 2020-08-05 2020-08-06 5610131092020 Sherbime te tjera 1013109 Inspektoriati Shteteror Shendetsor materiale fat nr 257 seri 81870441 urdh brend nr 268/1 dt 09.06.2020 fh nr 3 dt 09.06.2020
    ISHSH Rajonal Elbasan (0808) E-TECH Elbasan 66,840 2020-04-15 2020-04-16 2810131092020 Materiale per funksionimin e pajisjeve te zyres 1013109 Inspektoriati Shteteror Shendetsor tonera urdh i brend nr 186 fat seri 81870326
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) E-TECH Elbasan 67,800 2020-02-28 2020-03-02 2421090202020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2109020 Trashegimia Kulturore riparim kompjuteraup nr, 4 dt. 14.02.2020 uedher fature nr, 80 seri 81870263pverbal
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) E-TECH Elbasan 98,300 2019-12-20 2019-12-23 8910131492019 Shpenzime per mirembajtjen e paisjeve te zyrave 2019 Drejtoria Rajonale e Kujdesit Shendetesor Elbasan sherbim mirembajtje fotokopje up nr 5 dt 18.11.2019 fat seri 81870101 pv dt 20.11.2019
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) E-TECH Elbasan 76,800 2019-08-26 2019-08-27 4710131492019 Materiale per funksionimin e pajisjeve te zyres 2019 Drejtoria Rajonale e Kujdesit Shendetesor Elbasan bojra fat nr 367 seri69939484 fh nr 1 dt 29.07.2019
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) E-TECH Elbasan 10,000 2019-04-24 2019-04-25 3821090202019 Te tjera materiale dhe sherbime speciale 2019 Qendra e Trashegimise Kulturore blerje Reuter fat nr seri 69939190 fh nr 1 dt 21.02.2019