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

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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 ERI A & A All 4,730,037.00 70 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
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 67,200 2020-11-23 2020-11-26 86310170512020 Sherbime telefonike 1017051,reparti 4001 Lik telefon kontr 7077/3 6298/5 6298/3 7077/2 519/3 fat 88243267 dt 5.11.20
    Dega e Thesarit Berat (0202) ERI A & A Berat 31,900 2020-10-29 2020-10-30 9510100022020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010002 Dega e Thesarit Berat shpenzime riparim printeri, kerkesa dt 16.09.2020, miratim dt 18.09.2020, urdher nr 05 dt 18.09.2020, ft nr 286 dt 22.10.2020 seri 88243252, prv marrje ne dorezim
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 67,200 2020-10-20 2020-10-21 78310170512020 Sherbime telefonike 1017051,reparti 4001, shpenzime telefoni kontrata 7077/2, 7077/3 dt 26.10.18, kont. 10/1, 519/3 dt 28.1.19, ft 88243339 dt 09.10.20
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 119,400 2020-10-15 2020-10-16 77810170512020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017051,reparti 4001 shpenzim mirembajtje paisje, ft 88243319 dt 18.9.20, pv emergjence form.nr 4 dt 21.9.20
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 67,200 2020-09-17 2020-09-18 68610170512020 Sherbime telefonike 1017051,reparti 4001 Lik telefon kontr 7077/3 6298/5 6298/3 7077/2 519/3 fat 88243399 dt 3.9.20
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 67,200 2020-08-26 2020-08-27 60410170512020 Sherbime telefonike 1017051,reparti 4001 Lik telefon kontr 7077/3 6298/5 6298/3 7077/2 519/3 fat 88243370 dt 3.8.20
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 67,200 2020-07-16 2020-07-17 51510170512020 Sherbime telefonike 1017051,reparti 4001 Lik telefon kontr 7077/3 6298/5 6298/3 7077/2 519/3 fat 88243439 dt 3.7.20
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 67,200 2020-06-16 2020-06-17 39310170512020 Sherbime telefonike 1017051,reparti 4001 Lik telefon kontr 7077/3 6298/5 6298/3 7077/2 519/3 fat 88243408 dt 1.6.20
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 67,200 2020-06-16 2020-06-17 39410170512020 Sherbime telefonike 1017051,reparti 4001 Lik telefon kontr 7077/3 6298/5 6298/3 7077/2 519/3 , urdher KM 134 dt 27.2.20, fat 88243481 dt 5.5.20
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 67,200 2020-04-28 2020-04-30 23710170512020 Sherbime telefonike 1017051 reparti 4001 ,sipas tab miratimit .telefon, kont 10/1 dhe 519/3 dt 28.1.19 ft nr 90 seri 88243455dt 4.4.20
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 67,200 2020-03-19 2020-03-31 15210170512020 Sherbime telefonike 1017051,reparti 4001, shpenzime telefoni kontrata 7077/2, 7077/3 dt 26.10.18, kont. 10/1, 519/3 dt 28.1.19, ft 70250678 dt 6.3.20
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 67,200 2020-02-17 2020-02-18 6010170512020 Sherbime telefonike 1017051,reparti 4001 Lik telefon kontr 7077/3 6295/5 6298/3 4711/1 7077/2 519/3 fat 7025645nr 30 dt 03.02.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 67,200 2020-02-06 2020-02-10 4310170512020 Sherbime telefonike 1017051,reparti 4001, shpenzime telefoni kontrata 7077/2, 7077/3 dt 26.10.18, kont. 10/1, 519/3 dt 28.1.19, ft 70250621 dt 7.1.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 67,200 2019-12-18 2019-12-19 114110170512019 Sherbime telefonike 1017051 reparti 4001, shpenzime telefoni, kont. 7077/2, 7077/3 dt 26.10.18,nr 6298/5, 6298/4 dt 5.10.18, 6298/3 dt 20.9.18, 10/1, 519/3 dt 28.1.19 USHSHPFA 398/1 dt 25.5.18, ft 331 dt 3.12.19 seri 70250587
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 67,200 2019-11-20 2019-11-21 107410170512019 Sherbime telefonike 1017051 reparti 4001 Lik telefon fat 70250556 nr 300 dt 01.11.2019 nr tel 44521770 2502155 2502156 2502180-2502188
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 67,200 2019-10-21 2019-10-23 93810170512019 Sherbime telefonike 1017051 reparti 4001 likujdim shpenzime telefon shtator fat nr 275 dt 05.10.2019 seri 70250731 urdher KM nr 180 dt 11.03.2019 kontr nr 7077/3 dt 26.10.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 67,200 2019-09-19 2019-09-20 84310170512019 Sherbime telefonike 1017051 reparti 4001 2019 lik telefon urdher km 180 dt 11.03.2019 ft 70250798 dt 04.09.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 67,200 2019-08-19 2019-08-20 72310170512019 Sherbime telefonike 1017051 reparti 4001, shpenzime telefoni, fat nr 213 date 02.08.2019 sr 70250769
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 67,200 2019-07-11 2019-07-12 60210170512019 Sherbime telefonike 1017051 reparti 4001, shpenzime telefoni, ft 70250844 dt 8.7.19,kont. 7077/2, 7077/3 dt 26.10.18,nr 6298/5, 6298/4 dt 5.10.18, 6298/3 dt 20.9.18, 10/1, 519/3 dt 28.1.19 USHSHPFA 398/1 dt 25.5.18
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 98,028 2019-06-25 2019-06-26 53210170512019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017051 reparti 4001 , shpenz.miremb.paisje, pv form 4 dt 13.6.19, ft 70250818 dt 13.6.19