Treasury Transactions 2019-2024

Treasury Branch:

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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 ELITE GROUP CONSTRUCTION All 12,277,774.00 49 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
    Agjensia e Industrisë Kreative Tiranë (3535) ELITE GROUP CONSTRUCTION Tirane 357,000 2023-01-04 2023-01-09 10721010762022 Shpenzime per mirembajtjen e objekteve ndertimore 2101076-Agjensia e Industrise Kreative -lik mirmb kinema agimi up 320/1 dt 5.12.2022 njoft fit 6.12.2022 kontrate 323/1 dt 9.12.22 ft 13 dt 22.12.2022 ft 13 dt 22.12.2022 pv 320/6 dt 22.12.2022
    Sherbimi i Avokatures se Shtetit (3535) ELITE GROUP CONSTRUCTION Tirane 826,800 2023-01-04 2023-01-05 49610870332022 Shpenzime per mirembajtjen e objekteve ndertimore 1087033, Avkatura e Shtetit 602- riparim dhe miremb zyre up nr 467 dt 13.12.2022 ft of 14.12.22 nj fit 15.12.2022 pv 27.12.2022 ft 20/2022 dt 27.12.2022
    Sp. Peqin (0827) ELITE GROUP CONSTRUCTION Peqin 118,320 2022-12-29 2023-01-05 16310130802022 Sherbime te tjera 1013080 Spitali Peqin likuiduar riparim kondicioneri up nr 38 dt 12.12.2022 procesverbal dt 19.12.2022 fature nr 17/2022 dt 24.12.2022
    Sherbimi i Avokatures se Shtetit (3535) ELITE GROUP CONSTRUCTION Tirane 72,000 2023-01-04 2023-01-05 49710870332022 Shpenzime per mirembajtjen e paisjeve te zyrave 1087033, Avkatura e Shtetit 602- rip dhe miremb pajisje zyre urdh i av 489 dt 22.12.2022 pv 22.12.2022 dt 16/2022 dt 23.12.2022
    Sherbimi i Avokatures se Shtetit (3535) ELITE GROUP CONSTRUCTION Tirane 110,400 2023-01-04 2023-01-05 49810870332022 Shpenzime per te tjera materiale dhe sherbime operative 1087033, Avkatura e Shtetit 602- kartolina dhe zarfa urdh i Av te Pergj te shtetit 483 dt 19.12.2022 pv 19.12.2022 ft 1/2022 dt 27.12.2022
    Sp. Peqin (0827) ELITE GROUP CONSTRUCTION Peqin 12,000 2022-12-29 2022-12-30 15910130802022 Sherbime te tjera 1013080 Spitali Peqin likuiduar shpenzim mire mbajtje paisje zyre up nr 40 dt 14.12.2022 fature nr 18/2022 dt 25.12.2022
    Qendra Ekonomike Kultures (3737) ELITE GROUP CONSTRUCTION Vlore 118,200 2022-12-22 2022-12-23 24821460152022 Te tjera materiale dhe sherbime speciale Riparim tualeti up nr 80 dt 20.12.22 fat nr 12 dt 21.12.2022 situacion punime Qendra Kulturore 2146015
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 718,800 2022-11-17 2022-11-18 117421460012022 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Blerje kuzhine per kopshtin nr 9 up nr 116 dt 21.09.22 ftese per oferte fat nr 368 dt 11.11.22,fh nr 23 dt 11.11.22 Bashkia Vlore 2146001
    Paraburgimi Berat (0202) ELITE GROUP CONSTRUCTION Berat 79,897 2022-11-10 2022-11-14 15010140512022 Shpenzime per mirembajtjen e objekteve ndertimore 1014051 IEVP Berat, pages up nr.11, dt.12.06.2022, ftese per oferte, situacioni, fatura nr.7/2022, dt.27.10.2022, pmd dt.27.10.2022, mirembajtje ndertese