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 UEVI-2015 All 389,221,407.00 126 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
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 1,115,984 2019-03-13 2019-03-15 12021090142019 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherb Publike Elbasan roje Up nr 286 dt 15.01.2018 vendim nr 286/9 dt 27.03.2018 Pv dt 20.02.2018 Pv dt 20.02.2018 kontrate dt 28.12.2018 ft nr 67 seria 62618845
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 2,898,060 2019-02-22 2019-02-25 9621090142019 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherb Publike Elbasan Roje up 286 dt 15.1.2018,vendim 286/9 dt 27.3.2018,pv 20.2.2018 fature 62618835
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 1,117,896 2019-01-28 2019-01-29 5521090142019 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherb Publike Elbasan Roje up 286 dt 15.1.2018,vendim 286/9 dt 27.3.2018,pv 20.2.2018 fature 62618835
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 2,898,060 2019-01-28 2019-01-29 5421090142019 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherb Publike Elbasan Roje up 286 dt 15.1.2018,vendim 286/9 dt 27.3.2018,pv 20.2.2018 fature 62618830
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 1,117,891 2018-12-27 2019-01-07 63921090142018 Sherbime te sigurimit dhe ruajtjes Sherbimet publike roje qershor 2018,up 1378 dt 1.3.2018,vendim 1378/3 dt 2.3.2018,pv 2.3.2018,kontrate 29.3.2018, fature 62618830
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 2,900,000 2018-12-26 2019-01-07 6351090142018 Sherbime te sigurimit dhe ruajtjes 2109014 Sherbimet Publike pagese rojesh UP 286 dt 15.1.2018,vendim 286/9 dt 27.3.2018,pv 28.8.2018,kontrate 27.11.2018,fature 62618840