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 YLLI HATILLARI All 797,792.00 19 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 Elbasan (0808) YLLI HATILLARI Elbasan 2,200 2014-12-30 2014-12-31 93721090012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Elbasan shtypshkrime
    Komuna Funar (0808) YLLI HATILLARI Elbasan 9,960 2014-12-29 2014-12-30 21723820012014 Kancelari blerje dokumenti Komuna Funar
    Qarku Elbasan (0808) YLLI HATILLARI Elbasan 17,500 2014-12-22 2014-12-23 43320480012014 Blerje dokumentacioni SHTYPSHKRIME KESHILLI QARKUT
    I.E.D.P Elbasan (0808) YLLI HATILLARI Elbasan 56,000 2014-12-18 2014-12-18 16210141042014 Blerje dokumentacioni BLERJE DOKUMENT. I.E.V.P (PARABURGIMI)
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) YLLI HATILLARI Elbasan 8,000 2014-12-16 2014-12-16 12321090202014 Shpenzime per te tjera materiale dhe sherbime operative 2109020 Qendra e Trasheg Kulturore materiale
    Bashkia Cerrik (0808) YLLI HATILLARI Elbasan 9,800 2014-12-11 2014-12-12 48721100012014 Te tjera materiale dhe sherbime speciale materiale Bashkia Cerrik
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) YLLI HATILLARI Elbasan 10,000 2014-11-24 2014-11-25 11821090202014 Shpenzime per te tjera materiale dhe sherbime operative 2109020 Qendra e Trasheg Kulturore blerje cd
    Komuna Polis (0821) YLLI HATILLARI Librazhd 138,000 2014-11-12 2014-11-13 24125890012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA POLIS,LIKUJDIM DETYRIMI BLERJE MATERIALE PER SHKOLLA,FATURA NR 33 DATE 07.11.2014.
    I.E.D.P Elbasan (0808) YLLI HATILLARI Elbasan 65,500 2014-11-12 2014-11-12 12710141042014 Blerje dokumentacioni BLERJE DOKUMENTACIONI I.E.V.P (PARABURGIMI)
    Administrata Kopshte Cerdhe (0808) YLLI HATILLARI Elbasan 48,000 2014-10-21 2014-10-22 28421090082014 Te tjera materiale dhe sherbime speciale Qendra Ek Arsimit blerje boje kompjuteri
    Administrata Kopshte Cerdhe (0808) YLLI HATILLARI Elbasan 230,000 2014-10-07 2014-10-08 22521090082014 Blerje dokumentacioni Qendra Ek Arsimit blerje dekumentacioni
    Prefektura e qarkut Elbasan (0808) YLLI HATILLARI Elbasan 9,900 2014-09-22 2014-09-23 32210160622014 Shpenzime per prodhim dokumentacioni specifik Prefektura shpenzim dokumentacion
    Dega e Kujdesit Paresor Elbasan (0808) YLLI HATILLARI Elbasan 19,000 2014-09-17 2014-09-18 13910130062014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Sherbimi Paresor Elbasan Materiale Zyre
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) YLLI HATILLARI Elbasan 44,300 2014-08-20 2014-08-20 8621090202014 Te tjera materiale dhe sherbime speciale Qendra e Trasheg Kulturore shtypshkrime
    Prokuroria e rrethit Elbasan (0808) YLLI HATILLARI Elbasan 32,000 2014-07-25 2014-07-25 13610280072014 Sherbime te printimit dhe publikimit Prokuroria sherbime printimi
    Bashkia Elbasan (0808) YLLI HATILLARI Elbasan 76,302 2014-06-10 2014-06-11 33321090012014 Shpenzime per prodhim dokumentacioni specifik Bashkia Elbasan shpenzime shtypshkrime
    Komuna Bradashesh (0808) YLLI HATILLARI Elbasan 6,000 2014-06-09 2014-06-09 11123810012014 Blerje dokumentacioni blerje Komuna Bradashesh Elbasan
    Qarku Elbasan (0808) YLLI HATILLARI Elbasan 14,730 2014-04-22 2014-04-23 13620480012014 Blerje dokumentacioni SHTYPSHKRIME KESHILLI QARKUT
    Qarku Elbasan (0808) YLLI HATILLARI Elbasan 600 2014-03-25 2014-03-26 9520480012014 Blerje dokumentacioni SHTYPSHK. KESHILLI QARKUT
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