Treasury Transactions 2015-2018

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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.
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  • How much money is paid at certain time intervals
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERA TRAVEL 2013 All 16,779,342.00 14 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) ERA TRAVEL 2013 Elbasan 220,000 2018-08-30 2018-08-31 79621090012018 Shpenzime per qiramarrje mjetesh transporti Bashkia Elbasan qera mjeti ft nr 78 79 80 seri 48492068 48492067 48492069 urdher nr 369/2 dt 30.08.2018 kontrate nr 1524/14 dt 14.04.2016 Njoftim fituesi 1526/12 dt 11.03.2016
    Bashkia Elbasan (0808) ERA TRAVEL 2013 Elbasan 132,500 2018-08-28 2018-08-29 78721090012018 Shpenzime per qiramarrje mjetesh transporti Bashkia Elbasan qera marrje automjeti Vendim nr 35 dt 25.03.2016 kontrate nr 1524/14 dt 14.04.2016 njoftim fituesi nr 1526/12 dt 11.03.2016 Pv dt 1526/1 ft nr seri 48492056 48492065 48492066
    Bashkia Elbasan (0808) ERA TRAVEL 2013 Elbasan 564,000 2018-03-09 2018-03-12 18221090012018 Shpenzime per qiramarrje mjetesh transporti Bashkia Elbasan qera marrje automjeti Vendim nr 35 dt 25.03.2016 kontrate nr 1524/14 dt 14.04.2016 njoftim fituesi nr 1526/12 dt 11.03.2016 Pv dt 1526/1 ft nr seri 48492057 48492059 48492058 48492061 48492060 48492062 48492063 48492064
    Bashkia Elbasan (0808) ERA TRAVEL 2013 Elbasan 705,000 2017-10-24 2017-10-25 97321090012017 Shpenzime per qiramarrje mjetesh transporti 2109001 Bashkia Elbasan qera marrje automjeti, vendim KB 35 dt 25.3.2016,urdher adm 637 dt 23.10.2017,kontrate 1524/14 dt 14.4.2016, njoft fit 1526/12 dt 11.3.2016,pv 1526/1 dt 3.3.2016,fature 63,65,66,67,2,1,19,20,41,42,62
    Bashkia Elbasan (0808) ERA TRAVEL 2013 Elbasan 846,000 2017-04-28 2017-05-02 35221090012017 Shpenzime per qiramarrje mjetesh transporti 2109001 Bashkia Elbasan qera marrje automjeti, vendim KB 35 dt 25.3.2016,urdher adm 216 dt 27.4.2017,kontrate 1524/14 dt 14.4.2016, njoft fit 1526/12 dt 11.3.2016,pv 1526/1 dt 3.3.2016,fature 86,2,115,137,131,87,3,114,132,136,155,156,4,3
    Bashkia Elbasan (0808) ERA TRAVEL 2013 Elbasan 1,954,003 2017-03-17 2017-03-20 21321090012017 Shpenzime te tjera transporti 2109001 Bashkia Elbasan transport mesuesish dhe nxenesish up719 dt 27.1.2017,pv 30.1.2017, akt konfirmimi195/1 dt 10.2.2017, vedim 719/4 dt 30.1.2017, kontrate 30.1.2017, situacion 23.2.2017, fature 20958645
    Bashkia Elbasan (0808) ERA TRAVEL 2013 Elbasan 1,906,404 2016-12-29 2016-12-30 122621090012016 Shpenzime te tjera transporti Bashkia Elbasan transp mesuesish e nxenesish UP 2214 23.03.2016 vend 2214/5 03.05.2016 kontr 06.05.2016 seri 20958609
    Bashkia Elbasan (0808) ERA TRAVEL 2013 Elbasan 2,345,750 2016-12-12 2016-12-13 110921090012016 Shpenzime te tjera transporti 2109001 Bashkia Elbasan transport nxenesish e mesuesish UP 2214 23.03.2016 vend 2214/5 03.05.2016 kontr 06.05.2016 seri 13552790
    Bashkia Elbasan (0808) ERA TRAVEL 2013 Elbasan 2,346,799 2016-11-21 2016-11-22 104121090012016 Shpenzime te tjera transporti 2109001 Bashkia Elbasan Transport mesuesish e nxenesish UP 2214 23.03.2016 Vend 2214/5 dt 03.05.2016 kontr 06.05.2016 seri 13552785
    Bashkia Elbasan (0808) ERA TRAVEL 2013 Elbasan 2,462,449 2016-10-11 2016-10-11 86521090012016 Shpenzime te tjera transporti 2109001 Bashkia Elbasan transporti mesuesish e nxenesish shtator kontr dt 06.05.2016
    Bashkia Elbasan (0808) ERA TRAVEL 2013 Elbasan 141,000 2016-08-10 2016-08-11 64521090012016 Shpenzime per qiramarrje mjetesh transporti 2109001 Bashkia Elbasan Qera marrje automjeti
    Bashkia Elbasan (0808) ERA TRAVEL 2013 Elbasan 282,000 2016-08-10 2016-08-11 64421090012016 Shpenzime per qiramarrje mjetesh transporti 2109001 Bashkia Elbasan Qera marrje automjeti
    Bashkia Elbasan (0808) ERA TRAVEL 2013 Elbasan 799,304 2016-08-10 2016-08-10 64621090012016 Shpenzime te tjera transporti 2109001 Bashkia Elbasan sherbimi i transportit te mesuesve dhe nxenesve
    Bashkia Elbasan (0808) ERA TRAVEL 2013 Elbasan 2,074,133 2016-07-08 2016-07-08 54321090012016 Shpenzime te tjera transporti 2109001 Bashkia Elbasan transporti i mesuesve dhe nxenesve
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