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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERVIS XHELO All 4,792,890.00 31 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 Belsh (0808) ERVIS XHELO Elbasan 42,760 2014-12-30 2014-12-31 21621520012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Bashkia Belsh paisje
    Komuna Paper (0808) ERVIS XHELO Elbasan 47,330 2014-12-30 2014-12-31 21923940012014 Shpenzimet e siguracionit te mjeteve te transportit Kom Paper siguracion mjeti
    Komuna Paper (0808) ERVIS XHELO Elbasan 99,600 2014-12-26 2014-12-29 21223940012014 Materiale per funksionimin e pajisjeve te zyres Kom Paper boje printimi fotokopje
    Bashkia Belsh (0808) ERVIS XHELO Elbasan 318,900 2014-12-22 2014-12-23 21321520012014 Sherbime te tjera Bashkia Belsh shpenzime tjera
    Komuna Gracen (0808) ERVIS XHELO Elbasan 125,000 2014-12-15 2014-12-16 13823840012014 Sherbime te tjera sherbim interneti Komuna Gracen
    Komuna Gracen (0808) ERVIS XHELO Elbasan 162,000 2014-12-15 2014-12-16 13723840012014 Shpenz. per rritjen e AQT - paisje kompjuteri blerje kompjutera Komuna Gracen
    Komuna Rrase (0808) ERVIS XHELO Elbasan 80,000 2014-12-12 2014-12-15 12623950012014 Sherbime telefonike sherbim interneti Komuna Rrase
    Drejtoria e Pyjeve Elbasan (0808) ERVIS XHELO Elbasan 119,800 2014-12-10 2014-12-11 21110260082014 Kancelari Drejtoria Pyjore shpenzime kancelari
    Komuna Sheze (0827) ERVIS XHELO Peqin 79,000 2014-12-11 2014-12-11 19726840012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim kosha pastrimi nga Komuna Sheze ne favor te Ervis XHELOi fat nr 315.dt24.06.2014.
    Komuna Gracen (0808) ERVIS XHELO Elbasan 67,400 2014-12-09 2014-12-10 13123840012014 Materiale per funksionimin e pajisjeve te zyres bojra per printerin Komuna Gracen
    Bashkia Cerrik (0808) ERVIS XHELO Elbasan 58,900 2014-11-25 2014-11-25 44521100012014 Te tjera materiale dhe sherbime speciale materiale Bashkia Cerrik
    I.E.D.P Elbasan (0808) ERVIS XHELO Elbasan 89,500 2014-11-07 2014-11-07 12310141042014 Sherbime telefonike SHERBIM INTERNETI I.E.V.P (PARABURGIMI)
    Komuna Gracen (0808) ERVIS XHELO Elbasan 185,600 2014-11-06 2014-11-07 10923840012014 Blerje dokumentacioni blerje dokumentacioni Komuna Gracen
    I.E.D.P Elbasan (0808) ERVIS XHELO Elbasan 216,000 2014-11-07 2014-11-07 12410141042014 Blerje dokumentacioni KANCELERI I.E.V.P (PARABURGIMI)
    Bashkia Cerrik (0808) ERVIS XHELO Elbasan 98,900 2014-10-27 2014-10-27 41721100012014 Shpenz. per rritjen e AQT - paisje kompjuteri paisje kompjuteri Bashkia Cerrik
    Komuna Sheze (0827) ERVIS XHELO Peqin 136,550 2014-08-08 2014-08-08 12626840012014 Kancelari Materiale nga Komuna Sheze ne favor ERvis Xhelo Cerrik fatur nr 6809265, dt 24.06.2014
    Komuna Sheze (0827) ERVIS XHELO Peqin 50,000 2014-08-08 2014-08-08 12726840012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Materiale nga Komuna Sheze ne favor ERvis Xhelo Cerrik fatur nr 6809266, dt 24.06.2014
    Komuna Gracen (0808) ERVIS XHELO Elbasan 384,900 2014-08-06 2014-08-07 7123840012014 Te tjera materiale dhe sherbime speciale materiale Komuna Gracen
    Komuna Shales (0808) ERVIS XHELO Elbasan 189,000 2014-06-23 2014-06-24 10523960012014 Sherbime te printimit dhe publikimit sherbim Komuna Shales
    Bashkia Belsh (0808) ERVIS XHELO Elbasan 124,000 2014-05-14 2014-05-15 6521520012014 Materiale per funksionimin e pajisjeve te zyres Bashkia Belsh materiale per funksion