Treasury Transactions

Treasury Branch:

Institution:

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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 ARDIT SHABANAJ All 342,945.00 8 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
    Zyra e Punes Elbasan (0808) ARDIT SHABANAJ Elbasan 8,465 2014-12-30 2014-12-31 31510250082014 Subvencion per te nxitur punesimin (Paga) Zyra e Punes Elbasan kancelari
    Burgu Peqin (0827) ARDIT SHABANAJ Peqin 139,000 2014-12-29 2014-12-30 12010140072014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BURGU PEQIN LIKUJDIM FATURE NR 204DT 19.12.2012 DETYRIME TE PRAPAMBETURA
    Dega e Thesarit Elbasan (0808) ARDIT SHABANAJ Elbasan 9,850 2014-12-16 2014-12-17 16010100082014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj blerje llampa Dega Thesarit El
    Prefektura e qarkut Elbasan (0808) ARDIT SHABANAJ Elbasan 29,700 2014-10-24 2014-10-27 37010160622014 Shpenzime per mirembajtjen e paisjeve te zyrave Prefektura shpenzime mirmbajtje
    Burgu Peqin (0827) ARDIT SHABANAJ Peqin 9,600 2014-07-22 2014-07-22 5010140072014 Kancelari kanceleri nga Burgu Peqin ne favor Ardit Shabanaj Elbasan fatur nr 12626906 dt 30.04.2014
    Burgu Peqin (0827) ARDIT SHABANAJ Peqin 9,000 2014-07-22 2014-07-22 5410140072014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Materiale nga Burgu Peqin ne favor Ardit Shabanaj Fatur nr 15715902 dt 22.05.2014
    Komuna Shirgjan (0808) ARDIT SHABANAJ Elbasan 5,000 2014-03-17 2014-03-18 6723970012014 Sherbime te tjera Sherbime Komuna Shirgjan Elbasan
    Burgu Peqin (0827) ARDIT SHABANAJ Peqin 132,330 2014-03-17 2014-03-17 2410140072014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Materiale nga Burgu Peqin ne favor Ardit Shabanaj Elbasan Fatur Nr 215,216 dt 31.01.2013
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