Treasury Transactions 2015-2018

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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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  • 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 ER-TRANS All 2,519,200.00 16 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
    Klubi I Sportit (1514) ER-TRANS Kolonje 222,000 2018-12-26 2018-12-27 8921200032018 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime operative,lik i fat nr 5 dt 17.12.2018,up nr 34 dt 13.09.2018
    Klubi I Sportit (1514) ER-TRANS Kolonje 284,400 2018-11-23 2018-11-26 8221200032018 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sporti kolonje shpenz p[re te tjera materiale dhe sherbime operative ,up nr 34 dt 13.09.2018,lik i faT NR 2 DT 01.11.2018-transporti i sportisteve te ekipit Gramozi per fazen e pare 2018-2019
    Klubi I Sportit (1514) ER-TRANS Kolonje 408,000 2018-06-08 2018-06-11 3921200032018 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sporti kolonje shpenz pe te tjera materiale dhe sherbime operative,lik i fta nr 2 dt 24.05.2018,up nr 6 dt 08.02.2018-transport i ekipit Gramozi per fazen e dyte te kampionatit te futbollit 2017-2018
    Qarku Korçe (1515) ER-TRANS Korçe 50,000 2018-01-24 2018-01-25 1720150012018 Shpenzime per aktivitete sociale per personelin 2015001 KESHILLI I QARKUT KORCE SHPENZIME TRANSPORTI GRUPI FOLKLORIK FAT.NR.157 DT.31.12.17;U.BLERJE 32415;U.PROKURIMI NR.11 DT.23.11.17;P.VERBAL NR.05 DT.23.11.2017;NJOFT.FITUES.DT.23.11.2017
    Klubi I Sportit (1514) ER-TRANS Kolonje 228,800 2017-12-15 2017-12-18 8521200032017 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime opertive lik i fta nr 158 dt 14.12.2017,urdher nr 74 dt 04.10.2017-transport i sportisteve per fazen 2017-2018
    Bashkia Erseke (1514) ER-TRANS Kolonje 20,000 2017-07-07 2017-07-10 47221200012017 Udhetim i brendshem 2120001 bashkia kolonje shpenz per udhetim te brendshem,lik i fat nr 107 dt 22.05.2017,urdher nr 225 dt 04.07.2017,vendim keshili nr 34 dt 29.05.2017,miratim prefekture nr 491/1 dt 14.06.2017
    Qarku Korçe (1515) ER-TRANS Korçe 50,000 2017-06-13 2017-06-14 8720150012017 Shpenzime per aktivitete sociale per personelin 2015001 KESHILLI I QARKUT KORCE SHP.TRANSPORT PER GRUPIN FOLKLORIK NE FESTIVALIN E LUSHNJES FAT.NR.03 DT.19.05.17;U.BLERJE 30802;U.PROKURIMI NR.5 DT.17.05.17;P.VERBAL NR.05 DT.17.05.17;NJOFT.FITUESI.DT.17.05.17;
    Klubi I Sportit (1514) ER-TRANS Kolonje 217,800 2017-05-26 2017-05-29 3221200032017 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime operative lik i fta nr 12 dt 14.05.2017,up nr 8 dt 09.02.2017-transport i sportisteve te klubit "Gramozi" per fazen e dyte 2016-2017
    Klubi I Sportit (1514) ER-TRANS Kolonje 303,600 2016-12-20 2016-12-20 8621200032016 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime operative-transport per levizjene e sportisteve per Klubin e sportit Gramozi per fazene e pare te kampionatit te 2016-2017,up nr 78 dt 11.10.2016
    Klubi I Sportit (1514) ER-TRANS Kolonje 22,000 2016-10-18 2016-10-18 6221200032016 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime speciale,lik i fat nr 151 dt 06.10.2016,up nr 68 dt 07.09.2016
    Qendra Ekonomike Kultures (1514) ER-TRANS Kolonje 10,000 2016-06-24 2016-06-24 3921200042016 Te tjera materiale dhe sherbime speciale 2120004 kultura kolonje shpenz per te tjera materiela dshe sherbime specile lik i fta nr 158 dt 10.05.2016,up nr 38 dt 19.05.2016
    Klubi I Sportit (1514) ER-TRANS Kolonje 244,000 2016-05-16 2016-05-16 2921200032016 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime operative lik i fat nr 160 dt 09.05.2016,up nr 8 dt 24.02.2016
    Bashkia Erseke (1514) ER-TRANS Kolonje 20,000 2016-05-12 2016-05-12 31321200012016. Shpenzime per te tjera materiale dhe sherbime operative 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime operative lik i fta nr 157 dt 22.04.2016,up nr 19 dt 19.04.2016
    Bashkia Erseke (1514) ER-TRANS Kolonje 55,000 2016-04-21 2016-04-21 25721200012016 Shpenzime per pritje e percjellje 2120001 bashkia kolonje shpenz per pritje percjellje lik i fat 158 dt 25.02.2016,up nr 7/1 dt 22.02.2016
    Klubi I Sportit (1514) ER-TRANS Kolonje 218,000 2015-12-15 2015-12-16 7121200032015 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sporti kolonje shpen te tjera operative lik i fta nr 156 dt 14.12.2015,up nr 32 dt 25.09.2015,pagese transport sportistesh
    Klubi I Sportit (1514) ER-TRANS Kolonje 165,600 2015-05-22 2015-05-22 2521200032015 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sporti kolonje shpenz per materiale dhe sherbime te tjera operative-transport i sportisteve faza e dyte 2014-2015,lik i fat nr 7 dt 10.05.2015,up nr 1 dt 23.02.2015
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