Treasury Transactions

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 ERJALBA All 2,603,400.00 13 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
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 180,000 2014-12-03 2014-12-03 16410100512014 Shpenzime per qiramarrje ambjentesh 1010051 dega e tatim taksave gjirokaster lik qera godine nentor 2014, kontrate qera
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 180,000 2014-11-05 2014-11-06 14810100512014 Shpenzime per qiramarrje ambjentesh 1010051 dega e tatim taksave gjirokaster lik qera godine fat tetor 2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 180,000 2014-10-06 2014-10-07 13410100512014 Shpenzime per qiramarrje ambjentesh 1010051 dega e tatim taksave gjirokaster lik qera godine shtator 2014, KONTRATE QERA
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 180,000 2014-09-02 2014-09-02 12110100512014 Shpenzime per qiramarrje ambjentesh 1010051 DEGA E TATIM TAKSAVE GJIROKASTER, LIKUJDIM QERA AMBJENTI, GUSHT 2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 180,000 2014-08-05 2014-08-06 10710100512014 Shpenzime per qiramarrje ambjentesh 1010051 dega e tatim taksave gjirokaster, qera ambjenti korrik 2014,
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 180,000 2014-07-07 2014-07-08 9010100512014 Shpenzime per qiramarrje ambjentesh 1010051 dega e tatim taksave gjirokaster lik qera godine qershor 2014
    Qendra Ekonomike Kultures-Muzeu (1111) ERJALBA Gjirokaster 326,200 2014-06-27 2014-06-30 6921150052014 Shpenzime per te tjera materiale dhe sherbime operative Q.EKONOMIKE E KULTURES, PROJEKT KULTUROR, PER FEST ARGJIRO ME VENDIM KESHILLI NR 17 DT 16.05.2014 FAT TAT 36 DT 23.06.2014 SERIA 14414136 PV DT 27.05.2014
    Universiteti "A. Xhuvani", Elbasan (0808) ERJALBA Elbasan 410,000 2014-06-26 2014-06-27 14710110992014 Udhetim i brendshem ekspedita Universiteti El
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 180,000 2014-06-04 2014-06-05 7410100512014 Shpenzime per qiramarrje ambjentesh 1010051 dega e tatim taksave gjirokaster lik qera godine maj 2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 180,000 2014-05-05 2014-05-06 6010100512014 Shpenzime per qiramarrje ambjentesh 1010051 dega e tatim taksave gjirokaster lik qera godine PRILL 2014
    Federata Futbollit (1111) ERJALBA Gjirokaster 67,200 2014-04-11 2014-04-15 3321150102014 Udhetim i brendshem FEDERATA E FUTBOLLIT 2115010, akomodim+ushqim ekipi , fature nr 98 seria 13251708
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 180,000 2014-04-04 2014-04-07 4410100512014 Shpenzime per qiramarrje ambjentesh 1010051 dega e tatim taksave gjirokaster lik qera godine MARS 2014, KONTRATE
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 180,000 2014-02-14 2014-02-17 2510100512014 Unspecified 1010051 dega e tatim taksave gjirokaster lik qera godine fat 12-*2013
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