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 ERJON SARAÇI All 6,294,934.00 66 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
    Bashkia Ura Vajgurore (0202) ERJON SARAÇI Berat 303,432 2019-02-14 2019-02-18 9221670012019 Te tjera materiale dhe sherbime speciale Bashkia U-V 2167001,u prok nr 26 dt 25.10.2018 p verbal dt 08.11.2018 fat nr 486 dt 08 .11.2018 te tjera materiale e sherbime speciale
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) ERJON SARAÇI Durres 46,200 2019-02-11 2019-02-12 3010120032019 Sherbime te tjera 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM PER MIREMBAJTJE SISTEMI ZJARRFIKES URDH PROK 4 DT 04.02.2019 FATURA 69832547 DT 04.02.2019
    Admin Qendrore e ISHP (3535) ERJON SARAÇI Tirane 290,880 2019-01-29 2019-01-30 910102272019 Te tjera materiale dhe sherbime speciale 1010227,ISHP,lik shpenz te tjera materiale dhe sherbime speciale,up 258 dt 20.12.18,ft ofert 3047/1 dt 20.12.18,njof fit 24.12.18,fat nr 07 dt 10.01.2019 ser 69832504,fh 2 dt 10.01.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ERJON SARAÇI Tirane 57,600 2019-01-11 2019-01-18 150310100012018 Te tjera materiale dhe sherbime speciale Miin.Fin.Rimbushej, kolaudim, fikse zjarri,Fat. Nr. 569, dt. 31.12.18, seri 69835447, p.verbal dt. 31.12.18memo. Dt. 31.12.18, miratim dt. 17.12.18p.verb dt. 17.12.18, ft. oferte dt. 26.12.18
    Bashkia Cerrik (0808) ERJON SARAÇI Elbasan 32,000 2018-12-28 2019-01-08 66721100012018 Te tjera materiale dhe sherbime speciale Bashkia Cerrik 2110001 materiale u-p nr, 3620/2 dt, 13.11.2018 p-v fature nr, 510seri 69835387 fl hr, nr, 92 dt. 20.11.2018
    Bashkia Cerrik (0808) ERJON SARAÇI Elbasan 117,600 2018-12-28 2019-01-08 66621100012018 Te tjera materiale dhe sherbime speciale Bashkia Cerrik 2110001 materiale u-p nr, 3620/1 dt, 13.11.2018 p-v fature nr, 500 seri 69835376 fl hr, nr, 91