Treasury Transactions

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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  • 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 ERJON ZHULI All 432,900.00 10 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 e shendetit publik Kolonje (1514) ERJON ZHULI Kolonje 41,000 2014-12-23 2014-12-23 20810130312014 Pjese kembimi, goma dhe bateri 1013031 shendeti publik kolonje shpenz per pjese kembim goma bateri lik i fta nr 17 dt 19.12.2014,fh nr 18 dt 19.12.2014,procesverbal mosrealizim i dt 19.12.2014,up nr 29 dt 18.12.2014
    Komuna Qender (1514) ERJON ZHULI Kolonje 5,200 2014-12-10 2014-12-10 37624850012014 Pjese kembimi, goma dhe bateri 2485001 komuna qender erseke shpenz per pjese kembimi goma bateri lik i fat 16 dt 09.12.2014,fh nr 42 dt 09.12.2014,procesverbal dt 05.12.2014,up nr 90 dt 05.12.2014
    Drejtoria e shendetit publik Kolonje (1514) ERJON ZHULI Kolonje 9,900 2014-11-12 2014-11-13 18310130312014 Pjese kembimi, goma dhe bateri 1013031 drejtoria e shendetit publik kolonje shpen zper pjese kembimi,goma ,bateri lik i fat nr 12 dt 03.11.2014,fh nr 14 dt 03.11.2014,procesverbal emergjence dt 31.10.2014
    Komuna Mollas (1514) ERJON ZHULI Kolonje 120,000 2014-11-11 2014-11-12 20424860012014 Pjese kembimi, goma dhe bateri 2486001 komuna mollas kolonje shpenz per pjese kembimi,goma,bateri lik i fat nr 8,8/1 dt 10.09.2014,fh nr 13 dt 10.09.2014,up nr 21 dt 04.09.2014
    Komuna Qender (1514) ERJON ZHULI Kolonje 32,000 2014-09-02 2014-09-03 28224850012014 Pjese kembimi, goma dhe bateri 2485001 komuna qender erseke shpenz per pjese kembimi ,goma,bateri lik i fat nr 4 dt 31.07.2014,fh nr 29/1 dt 31.07.2014,procesverbal dt 02.09.2014,up nr 55 dt 10.06.2014
    Drejtoria e shendetit publik Kolonje (1514) ERJON ZHULI Kolonje 9,900 2014-07-30 2014-07-30 11710130312014 Pjese kembimi, goma dhe bateri 1013031 shendeti publik kolonje shpenzime per pjese kembimi fatura nr.3dt.16.07.2014,pv.nr.4 emergjenca,fh.nr.7 dt.16.07.2014
    Drejtoria e shendetit publik Kolonje (1514) ERJON ZHULI Kolonje 9,900 2014-05-09 2014-05-12 6510130312014 Pjese kembimi, goma dhe bateri 1013031 drejtoria e shendetit publik kolonje shpenz per pjese kembimi goma bateri lik i fta nr 1 dt 28.04.2014,fh nr 3 dt 28.04.2014,up nr 5 dt 28.04.2014,procesverbal
    Komuna Qender (1514) ERJON ZHULI Kolonje 16,000 2014-05-08 2014-05-09 16924850012014 Karburant dhe vaj 2485001 komuna qender erseke shpenz per karburant dhe vaj lik i fat nr 48 dt 28.04.2014fh nr 18 dt 29.04.2014 me up nr 38 dt 24.04.2014
    Komuna Mollas (1514) ERJON ZHULI Kolonje 139,000 2014-04-18 2014-04-18 6824860012014 Pjese kembimi, goma dhe bateri 2486001 komuna mollas kolonje shpenz per pjese kembimi goma bateri liki fta nr 46,47 dt 10.04.2014 me fh nr 3,4 dt 10.04.2014 me up nr 6 dt 07.04.2014
    Komuna Qender (1514) ERJON ZHULI Kolonje 50,000 2014-01-27 2014-01-28 1524850012014 Unspecified 2485001 komuna qender erseke shpenz per pjese kembimi,goma bateri lik i fat nr 44 dhe fh nr 35 dt 12.12.2013 me up nr 52 dt 10.12.2013
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