Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • 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)
    I.E.D.P Elbasan (0808) All All 98,303,001.00 102 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
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 4,787,203 2014-06-04 2014-06-05 4810141042014 Shtese page per pune ne turne te dyta dhe te treta PAGA I.E.V.P (PARABURGIMI) PETRIKA ANDONI
    I.E.D.P Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,472,392 2014-06-04 2014-06-05 4910141042014 Raporte mjeksore te paguara nga punedhenesi PAGA I.E.V.P (PARABURGIMI) PETRIKA ANDONI
    I.E.D.P Elbasan (0808) UJESJELLESI FSHAT Elbasan 977,040 2014-05-28 2014-05-29 4610141042014 Uje UJE JANAR;SHKURT 2014 NR,KONT.210414 I.E.V.P (PARABURGIMI)
    I.E.D.P Elbasan (0808) CEZ SHPERNDARJE Elbasan 1,419,925 2014-05-28 2014-05-29 4510141042014 Elektricitet 1014104 ENERGJI JANAR;SHKURT 2014 NR.KONT.A-241514 I.E.V.P (PARABURGIMI)
    I.E.D.P Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 252,500 2014-05-28 2014-05-29 4710141042014 Udhetim i brendshem DIETA PER LLOG.TE FILIP ULNDREAJ I.E.V.P (PARABURGIMI) PETRIKA ANDONI
    I.E.D.P Elbasan (0808) SHOQERIA PERMBARIMORE JUSTITIA Elbasan 10,000 2014-05-09 2014-05-12 3910141042014 Shtesa page te tjera DEBITOR YLLI FARUKU I.E.V.P (PARABURGIMI)
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 38,923 2014-05-09 2014-05-09 3810141042014 Shtese page per veshtiresi dhe rreziqe PAGA I.E.V.P (PARABURGIMI) PETRIKA ANDONI
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 4,761,197 2014-05-02 2014-05-05 3510141042014 Shtese page per veshtiresi dhe rreziqe PAGA I.E.V.P (PARABURGIMI) PETRIKA ANDONI
    I.E.D.P Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,390,444 2014-05-02 2014-05-05 3610141042014 Raporte mjeksore te paguara nga punedhenesi PAGA I.E.V.P (PARABURGIMI) PETRIKA ANDONI
    I.E.D.P Elbasan (0808) SHOQERIA PERMBARIMORE JUSTITIA Elbasan 10,000 2014-04-21 2014-04-22 3310141042014 Shtesa page te tjera DEBITOR YLLI FARUKU I.E.V.P (PARABURGIMI)
    I.E.D.P Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,615,835 2014-04-03 2014-04-04 2910141042014 Paga baze PAGA I.E.V.P (PARABURGIMI) PETRIKA ANDONI
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 4,730,912 2014-04-02 2014-04-03 2810141042014 Shtese page per gradat ushtarake PAGA I.E.V.P (PARABURGIMI) PETRIKA ANDONI
    I.E.D.P Elbasan (0808) CEZ SHPERNDARJE Elbasan 540,413 2014-03-25 2014-03-26 2610141042014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014104 ENERGJI KONT.A-241514 I.E.V.P (PARABURGIMI)
    I.E.D.P Elbasan (0808) UJESJELLESI FSHAT Elbasan 764,160 2014-03-25 2014-03-26 2710141042014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara UJE KONT.210414 I.E.V.P (PARABURGIMI)
    I.E.D.P Elbasan (0808) SHOQERIA PERMBARIMORE JUSTITIA Elbasan 10,000 2014-03-25 2014-03-26 2510141042014 Shtesa page te tjera DEBITOR YLLI FARUKU I.E.V.P (PARABURGIMI)
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 4,968,394 2014-03-03 2014-03-04 1810141042014 Unspecified PAGA I.E.V.P (PARABURGIMI) PETRIKA ANDONI
    I.E.D.P Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,351,001 2014-03-03 2014-03-04 1910141042014 Unspecified PAGA I.E.V.P (PARABURGIMI) PETRIKA ANDONI
    I.E.D.P Elbasan (0808) SHOQERIA PERMBARIMORE JUSTITIA Elbasan 10,000 2014-02-20 2014-02-21 1510141042014 Unspecified DEBITOR YLLI FARUKU I.E.V.P (PARABURGIMI)
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 4,473,673 2014-02-05 2014-02-06 810141042014 Unspecified PAGA I.E.V.P (PARABURGIMI) PETRIKA ANDONI
    I.E.D.P Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,505,625 2014-02-05 2014-02-06 910141042014 Unspecified PAGA I.E.V.P (PARABURGIMI) PETRIKA ANDONI