Treasury Transactions 2019-2024

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
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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 NDERMARJA TRAJTIMIT STUDENTEVE All 87,071,246.00 83 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 Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 25,500 2019-03-06 2019-03-07 20321090012019 Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan qera objekti urdher adm 328 dt 6.3.2019,kontrate 69/1 dt 15.10.2018,fature 4 dt 15.2.2019, seri 000301
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 51,000 2019-02-13 2019-02-14 11921090012019 Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan qera objekti urdher adm 259 dt 12.2.2019,kontrate 69/1 dt 15.10.2018,fature 1, 2 dt 15.11.2018,15.12.2018 seri 000298,000299
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 25,500 2019-02-13 2019-02-14 12021090012019 Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan qera objekti urdher adm 259 dt 12.2.2019,kontrate 69/1 dt 15.10.2018,fature 3 dt 15.1.2019 seri 000300