Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 E-TECH All 965,050.00 7 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
    Dega e Kujdesit Paresor Elbasan (0808) E-TECH Elbasan 112,750 2018-11-27 2018-12-03 24110130062018 Kancelari 1013006 Sherbimi Paresor kancelari, urdher adm 29.10.2018, fature 52588990,fh 15,15/1 dt 29.10.2018,up 34 dt 26.10.2018,pv 29.10.2018
    Dega e Kujdesit Paresor Elbasan (0808) E-TECH Elbasan 120,000 2017-02-23 2017-02-24 4010130062017 Materiale per funksionimin e pajisjeve te zyres 1013006 Sherbimi Paresor materiale Up nr 10 dt 14.02.2017 PV dt 14.02.2017 ft 54 seri 44772554
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) E-TECH Elbasan 108,000 2016-12-23 2016-12-27 19510940052016 Shpenzime per mirembajtjen e paisjeve te zyrave 1094005 ALUIZNI MIRM.PAISJ.ZYRES. UP.28 dt16.12.2016.pv.20.12.2016;fat.601 dt 20.12.2016 seri 43932054;Situac. 20.12.2016
    Administrata Kopshte Cerdhe (0808) E-TECH Elbasan 319,860 2016-09-16 2016-09-16 67121090082016 Te tjera materiale dhe sherbime speciale Q E A boje kompjuteri
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) E-TECH Elbasan 62,400 2016-09-15 2016-09-16 14110940052016 Kancelari 1094005 ALUIZNI KANCELERI
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) E-TECH Elbasan 122,500 2016-07-18 2016-07-18 10610940052016 Kancelari 1094005 ALUIZNI KANCELERI
    Dega e Kujdesit Paresor Elbasan (0808) E-TECH Elbasan 119,540 2016-02-12 2016-02-12 3510130062016 Materiale per funksionimin e pajisjeve te zyres 1013006 Sherbimi Paresor Materiale (Bojra)
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