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 Agron Balukja (L72909202H) All 9,088,991.00 84 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) Agron Balukja (L72909202H) Elbasan 4,800 2020-11-16 2020-11-17 98221090012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan materiale zyre urdher nr.909 faturenr, 187 seri 93659938 fl hr nr, 29
    I.E.D.P Elbasan (0808) Agron Balukja (L72909202H) Elbasan 118,830 2020-10-26 2020-10-27 13510141042020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014104 IEVP (Paraburgimi) blerje materiale per rrjete hidraulike, urdher adm 1092 dt 22.10.2020, fature 90933177 dt 5.10.2020, fh 32 dt 5.10.2020
    Prefektura e qarkut Elbasan (0808) Agron Balukja (L72909202H) Elbasan 120,000 2020-09-16 2020-09-17 22310160622020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016062 Prefekti Qarkut Elbasan, shpenz.per mirembajtjen e rrjeteve hidraulike Up nr 20 dt 14.09.2020 fat nr 60 seri 90933160 dt 14.09.2020 fh nr 8 dt 14.09.2020
    Prefektura e qarkut Elbasan (0808) Agron Balukja (L72909202H) Elbasan 20,000 2020-07-17 2020-07-20 17010160622020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016062 Prefekti Qarkut Elbasan, materiale ndricimi uprokurimi nr.11 fature nr101 seri 90933101 fl nr.3 dt.16.07.2020