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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PISHA / TIRANE (K12526207V) All 90,588,790.00 72 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 300,000 2021-12-24 2021-12-28 67621090082021 Sherbim per ngrohje Qendra Ekonomike e Arsimit Dru zjarri per ngrohje kopsht, shkolle 9-vjecare Up nr.4716 dt 06.10.2020 NJF dt 26.11.2021 kont nr.4716/11 dt 08.01.2021 fat nr.31 dt 18.11.2021 fh nr.104 dt 18.11.2021 pv marrje ne dorezim 10.11.2021
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 1,468,000 2021-12-21 2021-12-22 66821090082021 Sherbim per ngrohje Qendra Ekonomike e Arsimit dru up nr. 4716 dt. 06.10.2020 prverbal vendim nr, 4716/5 kontrat fature nr, 31/2021 fl hr nr, 104 dt.18.11.2021
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 1,360,000 2021-12-06 2021-12-07 60921090082021 Sherbim per ngrohje Qendra Ekonomike e Arsimit dru up nr. 4716 dt. 06.10.2020 prverbal vendim nr, 4716/5 kontrat fature nr, 31/2021 fl hr nr, 104 dt.18.11.2021
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 840,000 2021-09-16 2021-09-17 48221090082021 Sherbim per ngrohje Qendra Ekonomike e Arsimit dru up nr. 4716 dt. 06.10.2020 prverbal vendim nr, 4716/5 kontrat fature nr, 3/2021 fl hr nr, 16
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 1,980,000 2021-08-11 2021-08-12 41021090082021 Sherbim per ngrohje Qendra Ekonomike e Arsimit dru up nr. 4716 dt. 06.10.2020 prverbal vendim nr, 4716/5 kontrat fature nr, 2/2021 fl hr nr, 11
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 1,000,000 2021-07-21 2021-07-22 37621090082021 Sherbim per ngrohje Qendra Ekonomike e Arsimit dru up nr. 4716 dt. 06.10.2020 prverbal vendim nr, 4716/5 kontrat fature nr, 2/2021 fl hr nr, 11
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 500,000 2021-06-08 2021-06-09 31521090082021 Sherbim per ngrohje Qendra Ekonomike e Arsimit dru zjarri up nr, 4716 prverbal vendim nr, 4716/5 kontrat fature nr, 1 dt, 22.01.2021 fl hr nr, 6 dt. 22.01.2021
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 1,720,000 2021-05-26 2021-05-27 26221090082021 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 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