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

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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 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
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 700,000 2019-04-19 2019-04-23 25221090082019 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
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 236,000 2019-03-20 2019-03-28 17721090082019 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
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 480,000 2019-02-18 2019-02-19 8321090082019 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
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 608,600 2018-12-27 2019-01-07 76121090082018 Sherbim per ngrohje QEA materiale up 284 15.01.2018 pcv 29.01.2018 vend 284/4 06.02.2018 kontr 08.02.2018 fat 68632389 fh 99 dt 16.11.2018