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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  • 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 2019-06-06 2019-06-10 48310170512019 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 148 dt 3.6.19 seri 70250804
    Bashkia Lushnje (0922) ERI A & A Lushnje 115,000 2019-05-23 2019-05-27 33221290012019 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik Blerje repertitori UHF zjarrfikesja, fat.nr.70250921 dt.08.03.2019, fh.nr.06 dt.08.03.2019, ur.prok.nr.7 dt.28.02.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 67,200 2019-05-10 2019-05-13 37910170512019 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 121 dt 3.5.19 seri 70250877
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 67,200 2019-04-16 2019-04-17 31010170512019 Sherbime telefonike 1017051 reparti 4001, shpenzime telefoni, kont. 7077/2, 7077/3 dt 26.10.18, USHSHPFA 25.5.18, ft 60 dt 6.3.19 seri 70250915
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 57,600 2019-03-27 2019-03-28 21310170512019 Sherbime telefonike 1017051 reparti 4001 ,telefon shkurt 2019 fat nr 60 date 06.03.2019 sr 70250915
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 12,500 2019-03-27 2019-03-28 21510170512019 Sherbime telefonike 1017051 reparti 4001 ,TELEFON TARIFE PAJTIMI FAT NR 64 DATE 08.03.2019 SR 70250919
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 12,500 2019-03-27 2019-03-28 21410170512019 Sherbime telefonike 1017051 reparti 4001 ,TELEFON TARIFE PAJTIMI FAT NR 63 DATE 08.03.2019 SR 70250918 kont 141282 1412/3 date 08.03.2019
    Bashkia Lushnje (0922) ERI A & A Lushnje 117,709 2019-02-07 2019-02-12 7721290012019 Pajisje per perdorim policor 2129001 BASHKIA LUSHNJE per sa lik blerje pajisje fundore komunikimi (radio lidhese), fat.nr.70250543 dt.18.12.2018, f.h.nr.60 dt.18.12.2018, ur.prok.nr.46 dt.14.12.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 48,000 2019-02-08 2019-02-11 9410170512019 Sherbime telefonike 1017051 reparti 4001, shpenzime telefoni, kont. 7077/2, 7077/3 dt 26.10.18, USHSHPFA 25.5.18, ft 27 dt 30.1.19 seri 70250982
    Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A Tirane 25,000 2019-02-08 2019-02-11 9510170512019 Sherbime telefonike 1017051 reparti 4001, shpenzime telefoni, kont. 10/1, 519/3 dt 28.1.19, USHSHPFA 25.5.18, ft 26 dt 30.1.19 seri 70250981