Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 ERGI-PINK All 24,290,426.00 126 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 Librazhd (0821) ERGI-PINK Librazhd 1,343,719 2019-06-24 2019-06-25 57121280012019 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.20 DT.10.06.2019, Kontrate Nr.3728 Prot.dt:20.07.2018 Transport i mbetjeve urbane nga Librazhdi ne Inceneratorin Elbasan prane Metalurgjikut.
    Gjykata e Apelit Shkoder (3333) ERGI-PINK Shkoder 12,000 2019-06-14 2019-06-17 11210290062019 Shpenzime per te tjera materiale dhe sherbime operative 1029006 Gjykata e Apelit, kontrolli teknik i kaldajes, urdher kryetari dt 21.05.2019, ft 74093096 dt 21.05.2019, certifikate inspektimi nr 0295 dt 21.05.2019
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ERGI-PINK Korçe 49,992 2019-04-12 2019-04-15 9110140972019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014097 IEVP KORCE SHERBIM KOLAUDIM I REZERVUARIT TE GAZIT;FAT.NR.33 DT.28.03.2019;UPROKURIMI NR.04 DT.25.03.2018;PVERBAL DT.25.03.2019;UBLERJE 35771
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ERGI-PINK Korçe 72,000 2019-04-12 2019-04-15 9210140972019 Sherbime te tjera 1014097 IEVP KORCE SHERBIM KOLAUDIM I KALDAJAVE ;FAT.NR.34 DT.29.03.2019;URDHER NR.811/1 DT.29.03.2018;PVERBAL NR. 04 DT.29.03.2019;AKT INSPEKTIMI NR.06 DT.07.03.2019;UBLERJE 35772
    I.E.D.P Elbasan (0808) ERGI-PINK Elbasan 24,000 2019-04-10 2019-04-11 4610141042019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014104 I.E.V.P (Paraburgimi) Kont.teknik U. 3061 dt.26.3.2019 pv fit.26.3.2019 certif.konform. 0590 dt.26.3.2019 fat.nr.39 dt.23.3.2019 seri 73859271
    Bashkia Librazhd (0821) ERGI-PINK Librazhd 1,403,934 2019-02-21 2019-02-22 12621280012019 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.05 DT.12.02.2019,Kontrate Nr.3728 Prot.dt:20.07.2018 Transport i mbetjeve urbane nga Librazhdi ne Inceneratorin Elbasan prane Metalurgjikut.