Treasury Transactions 2019-2024

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PISHA / TIRANE (K12526207V) All 79,170,759.00 64 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
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 344,000 2021-04-13 2021-04-14 19121090082021 Sherbim per ngrohje Qendra Ekonomike e Arsimit dru up nr. 4716 dt. 06.10.2020 prverbal vendim nr, 4716/5 kontrat fature nr, 1/2021 fl hr nr, 6
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 1,372,800 2021-03-05 2021-03-08 11321090082021 Sherbim per ngrohje Qendra Ekonomike e Arsimit dru zjarri up nr, 471 pverbal kontrat dt, 27.11.2020 fature nr. 492 seri 93075992 fl hr nr, 103 dt07.12.2020
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 2,880,000 2020-12-22 2020-12-23 65621090082020 Sherbim per ngrohje 2109008 QEA dru zjarri uprokurimi nr, 471 pr verbal vendim 4716/5 kontrat dt. 27.11.2020 fature nr, 484 487 seri 93075987.93075984 fl hr nr, 121.102
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 1,300,000 2020-10-15 2020-10-16 51221090082020 Sherbim per ngrohje 2109008 QEA dru zjarri per ngrohje up- nr, 358 pverbal vendim kontrat dt, 09.01.2020 fature nr, 35 seri 84898946 fl hr nr, 7
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 800,844 2020-09-29 2020-09-30 46521090082020 Sherbim per ngrohje 2109008 QEA Dru zjarri per ngrohje Up.358 dt.17.1.2019 pv.12.2.2019 vend.358/4 dt.20.2.2019 kont.25.2.2019 fat.35dt.28.01.2020 seri 84898946 fh7 dt28.01.2020
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 2,143,000 2020-09-10 2020-09-11 44921090082020 Sherbim per ngrohje 2109008 QEA Dru zjarri per ngrohje Up.358 dt.17.1.2019 pv.12.2.2019 vend.358/4 dt.20.2.2019 kont.09.01.2020 fat.35dt.28.01.2020 seri 84898946 fh7 dt28.01.2020
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 1,000,000 2020-08-06 2020-08-07 38521090082020 Sherbim per ngrohje 2109008 QEA Dru zjarri per ngrohje Up.358 dt.17.1.2019 pv.12.2.2019 vend.358/4 dt.20.2.2019 kont.25.2.2019 fat.35dt.28.01.2020 seri 84898946 fh7 dt28.01.2020
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 2,304,540 2020-07-15 2020-07-16 35121090082020 Sherbim per ngrohje 2109008 QEA Dru zjarri per ngrohje Up.358 dt.17.1.2019 pv.12.2.2019 vend.358/4 dt.20.2.2019 kont.25.2.2019 fat.413 dt.20.11.2019 seri 82279113 fh.100 dt.20.11.2019
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 716,960 2020-06-18 2020-06-19 29621090082020 Sherbim per ngrohje 2109008 QEA Dru zjarri per ngrohje Up.358 dt.17.1.2019 pv.12.2.2019 vend.358/4 dt.20.2.2019 kont.25.2.2019 fat.413 dt.20.11.2019 seri 82279113 fh.100 dt.20.11.2019
    Bashkia Cerrik (0808) PISHA / TIRANE (K12526207V) Elbasan 2,308,500 2020-05-22 2020-05-26 23821100012020 Sherbim per ngrohje 2110001 Bashkia Cerrik blerje dru zjarri dhe pellet, up 291 dt 12.11.2019,pv 26.11.2019,raport permbledhes 4.12.2019,vendim 4.12.2019, njoftim fituesi 4.12.2019, fature 82279133, fh 4.1.2020 pv marje dorz 31.12.2019
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 602,000 2020-05-11 2020-05-12 22221090082020 Sherbim per ngrohje 2109008 QEA Dru zjarri per ngrohje Up.358 dt.17.1.2019 pv.12.2.2019 vend.358/4 dt.20.2.2019 kont.25.2.2019 fat.413 dt.20.11.2019 seri 82279113 fh.100 dt.20.11.2019
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 242,300 2020-03-18 2020-03-19 13621090082020 Sherbim per ngrohje 2109008 QEA Dru zjarri per ngrohje Up.358 dt.17.1.2019 pv.12.2.2019 vend.358/4 dt.20.2.2019 kont.25.2.2019 fat.413 dt.20.11.2019 seri 82279113 fh.100 dt.20.11.2019
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 1,100,000 2019-10-31 2019-11-01 74021090082019 Sherbim per ngrohje Qendra Ekonomike e Arsimit Elbasan dru zjarri Up nr 358 dt 17.01.2019 Pv dt 12.02.2019 vendim nr 358/4 dt 20.02.2019 ft nr 79 seri 71910764 fh nr 15 dt 01.03.2019
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 1,083,040 2019-09-27 2019-09-30 56021090082019 Sherbim per ngrohje Qendra Ekonomike e Arsimit Elbasan dru zjarri Up nr 358 dt 17.01.2019 Pv dt 12.02.2019 vendim nr 358/4 dt 20.02.2019 ft nr 79 seri 71910764 fh nr 15 dt 01.03.2019
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 764,400 2019-08-22 2019-08-23 48621090082019 Sherbim per ngrohje Qendra Ekonomike e Arsimit Elbasan dru zjarri Up nr 358 dt 17.01.2019 Pv dt 12.02.2019 vendim nr 358/4 dt 20.02.2019 ft nr 12 seri 71910760 fh nr 12 dt 26.02.2019
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 600,000 2019-07-15 2019-07-17 44121090082019 Sherbim per ngrohje Qendra Ekonomike e Arsimit Elbasan dru zjarri Up nr 358 dt 17.01.2019 Pv dt 12.02.2019 vendim nr 358/4 dt 20.02.2019 ft nr 12 seri 71910760 fh nr 12 dt 26.02.2019
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 828,188 2019-06-26 2019-06-27 38021090082019 Sherbim per ngrohje Qendra Ekonomike e Arsimit Elbasan dru zjarri Up nr 284 dt 15.01.2018 Pv dt 29.01.2018 vendim nr 284/4 dt 06.02.2018 ft nr 375 seri 70703027 fh nr 104 dt 03.12.2018
    Bashkia Cerrik (0808) PISHA / TIRANE (K12526207V) Elbasan 1,000,000 2019-06-21 2019-06-24 37321100012019 Sherbim per ngrohje Bashkia Cerrik sherbim ngrohje dru zjarri u-p nr, 338 dt, 24.10.2018p-v dt, 07.12.2018 kontrat dt, 07.12.2018 vendim dt, 27.11.2018njoftim fituesi fature nr, 23 dt. 14.01.2019 seri 71910707 fl hr nr, 22 dt. 11.03.2019
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 437,000 2019-06-20 2019-06-21 37021090082019 Sherbim per ngrohje Qendra Ekonomike e Arsimit Elbasan dru zjarri Up nr 284 dt 15.01.2018 Pv dt 29.01.2018 vendim nr 284/4 dt 06.02.2018 ft nr 339 seri 68632389 fh nr 99 dt 16.11.2018
    Bashkia Cerrik (0808) PISHA / TIRANE (K12526207V) Elbasan 987,466 2019-05-10 2019-05-13 30521100012019 Sherbim per ngrohje Bashkia Cerrik sherbim ngrohje dru zjarri u-p nr, 338 dt, 24.10.2018p-v dt, 07.12.2018 kontrat dt, 07.12.2018 vendim dt, 27.11.2018njoftim fituesi fature nr, 23 dt. 14.01.2019 seri 71910707 fl hr nr, 22 dt. 11.03.2019