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

  • Institution List
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  • Supplier 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 ER-TRANS All 7,358,310.00 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
    Klubi I Sportit (1514) ER-TRANS Kolonje 52,800 2020-02-20 2020-02-21 1421200032020 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime operative.up nr 41 dt 07.10.2019-Transport i ekipit te futbllit Garmozi faza e dyte 2019-2020,lik i fat nr 47 dt 26.01.2020
    Klubi I Sportit (1514) ER-TRANS Kolonje 226,800 2019-11-27 2019-12-02 8721200032019 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime operative,up nr 41 dt 07.10.2019-transport i ekipit te futboolit Gramozi per fazen e dyte 2019-2020,lik i fta nr 46 dt 27.11.2019
    Klubi I Sportit (1514) ER-TRANS Kolonje 224,400 2019-10-30 2019-10-31 7621200032019 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime operative up nr 41 dt 07.10.2019,lik i fat nr 44 dt 28.10.2019-transport i ekipit te futbollit Gramozi faza e dyte 2019-2020
    Qendra Ekonomike Kultures (1514) ER-TRANS Kolonje 89,760 2019-10-14 2019-10-15 7121200042019 Shpenzime per te tjera materiale dhe sherbime operative 2120004 kultura kolonje shpenz per te tjera materiale dhe sherbime operative,up nr 34 dt 23.09.2019,lik i fat nr 43 dt 30.09.2019-transport per diten e trashegimise kulturore dt 29.09.2019-bashkia kolonje
    Qendra Ekonomike Kultures (1514) ER-TRANS Kolonje 40,800 2019-07-23 2019-07-24 4721200042019 Shpenzime per te tjera materiale dhe sherbime operative 2120004 kultura kolonje shpenz per te tjera materiale dhe sherbime operative,lik i fta nr 36 dt 15.07.2019,up nr 25 dt 08.07.2019-Transport i grupit folklorik te QK F.Noli Erseke ne festivalin e dt 15.07.2019 "Brumi i Jetes" ne gjirokaster
    Qendra Ekonomike Kultures (1514) ER-TRANS Kolonje 38,280 2019-07-23 2019-07-24 4621200042019 Shpenzime per te tjera materiale dhe sherbime operative 2120004 kultura kolonje shpenz per te tjera materiale dhe sherbime operative,lik i fta nr 33 dt 02.07.2019,up nr 21 dt 20.06.2019-Transport i grupit folklorik te QK F.Noli Erseke ne festivalin e dt 22.6.2019 "Permeti Multikulture"
    Klubi I Sportit (1514) ER-TRANS Kolonje 240,000 2019-06-10 2019-06-11 4121200032019 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbimne operative lik i fat nr 30 dt 10.06.2019,up nr 14 dt 03.05.2019-transport i ekipit te moshave futbollit FK Gramozi(faza e dyte)
    Qarku Korçe (1515) ER-TRANS Korçe 78,000 2019-06-10 2019-06-11 11120150012019 Shpenzime per aktivitete sociale per personelin 015001 KESHILLI I QARKUT KORCE SHPENZIME TRANSPORTI AKTIVITETI VITI I BALZAKUT UR.PROKURIMI NR.27 DT.20.05.2019, P.VERBAL DT.20.05.2019, FAT.31;32 DT.22.05.2019, UR.BLERJA 36209
    Klubi I Sportit (1514) ER-TRANS Kolonje 101,280 2019-05-27 2019-05-28 3421200032019 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime operative lik i fat nr 25 dt 23.05.2019,up nr 4 dt 20.02.2019
    Klubi I Sportit (1514) ER-TRANS Kolonje 249,120 2019-05-17 2019-05-21 3121200032019 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbimne operative lik i fat nr 24 dt 15.05.2019,up nr 4 dt 20.02.2019-transport i sportisteve faza e dyte 2018-2019