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.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERVIS XHELO All 6,744,689.00 71 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 385,200 2018-05-22 2018-05-23 15521520012018 Sherbime telefonike Bashkia Belsh sherbim telefoni dhe interneti up nr 46 dt 05.12.2016 formular fituesi nr 46/9 dt 28.12.2016 urdh titull nr 126 dt 22.05.2018
    Shk. Prof. "Mihal Shahini" Elbasan (0808) ERVIS XHELO Elbasan 2,550 2018-03-21 2018-03-23 2410102482018 Sherbime telefonike 1010248 Shkolla Mihal Shahini Sherbim interneti kont.nr.90 dt.19.2.2018;up.nr.1 dt.6.2.2018;fat.nr.45 dt.28.2.2018 seri 46132545fat.229524139 dt.28.2.2018 seri 94097
    Shk. Prof. "Mihal Shahini" Elbasan (0808) ERVIS XHELO Elbasan 31,996 2017-12-26 2017-12-29 10310102482017 Sherbime te tjera 1025130 Shkolla Mihal Shahini mat dhe sherb intern UP1 07.03.2017 pcv 24.03.2017 seri 46132517
    I.E.D.P Elbasan (0808) ERVIS XHELO Elbasan 97,200 2017-12-18 2017-12-19 16010141042017 Sherbime te tjera 1014104 IEVP sherbim interneti u-p nr. 2151/2/2 p-v dt, 10.02.2017 fature nr. 14 dt. 13.12.2017 seri 46132514
    Shk. Prof. "Mihal Shahini" Elbasan (0808) ERVIS XHELO Elbasan 16,572 2017-10-11 2017-10-13 7910251302017 Kancelari 1025130 Shkolla Mihal Shahini kancelari UP 15 05.10.2017 pcv 09.10.2017 seri 46699489-90 fh 14 09.10.2017
    Shk. Prof. "Mihal Shahini" Elbasan (0808) ERVIS XHELO Elbasan 31,998 2017-10-11 2017-10-13 7810251302017 Sherbime te tjera 1025130 Shkolla Mihal Shahini mat dhe sherb intern UP1 07.03.2017 pcv 24.03.2017 seri 46699488
    Shk. Prof. "Mihal Shahini" Elbasan (0808) ERVIS XHELO Elbasan 31,998 2017-06-20 2017-06-21 5010251302017 Sherbime te tjera 1025130 Shkolla Mihal Shahini mat dhe sherb intern UP1 07.03.2017 pcv 24.03.2017 seri 46699464
    Bashkia Cerrik (0808) ERVIS XHELO Elbasan 53,640 2017-05-05 2017-05-08 27921100012017 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Cerrik paisje elektronike up nr 55 dt 10.06.2016 pv dt 24.06.2016 fat nr 181 dt 24.06.2016 fh nr 94 dt 04.08.2016
    Bashkia Cerrik (0808) ERVIS XHELO Elbasan 86,796 2017-05-05 2017-05-08 27821100012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Cerrik materiale up nr 54 dt 01.08.2016 pv dt 03.08.2016 fat nr 180 seri 31111329 fh nr 95 dt 04.08.2016
    Bashkia Cerrik (0808) ERVIS XHELO Elbasan 94,250 2017-04-25 2017-04-26 24121100012017 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik shpenzime up nr 56 dt 10.06.2016 pv dt 12.06.2016 fat nr 179 dt 24.06.2016 seri 31111328 fh nr 104 dt 02.09.2016
    Bashkia Cerrik (0808) ERVIS XHELO Elbasan 119,989 2017-04-25 2017-04-26 24221100012017 Sherbime te tjera 2110001 Bashkia Cerrik sherbime up nr 84/1 dt 01.09.2016 pv dt 02.09.2016 fat nr 200 dt 06.09.2016 seri 31111349
    Shk. Prof. "Mihal Shahini" Elbasan (0808) ERVIS XHELO Elbasan 3,608 2017-04-03 2017-04-04 2210251302017 Sherbime te tjera 1025130 Shkolla Mihal Shahini mat dhe sherb intern UP1 07.03.2017 pcv 24.03.2017 seri 46699454
    I.E.D.P Elbasan (0808) ERVIS XHELO Elbasan 22,133 2016-12-28 2016-12-29 18010141042016 Sherbime te tjera 1014104I.E.V.P(PARABURGIMI) sherbim internet U-p nr. 1098/2 dt. 11.04.2016 P-V dt. 18.04.2016 fature tatimore nr.236 dt. 21.12.2016 seri 31111285
    Agjensia Kombetare e duhaneve (3535) ERVIS XHELO Tirane 45,900 2016-12-28 2016-12-29 23310050392016 Sherbime telefonike 602-Agjens.K.Duhan-Cigareve,sherbim interneti per AKDC-fat nr 238 dt 21.12.2016,seri 31111287,u-p nr 44 dt 12.12.16,p.v.form 5 dt 14.12.16
    Shk. Prof. "Mihal Shahini" Elbasan (0808) ERVIS XHELO Elbasan 37,148 2016-12-13 2016-12-14 9510251302016 Te tjera materiale dhe sherbime speciale 1025130 Shkolla Mihal Shahini sherbim interneti up 1 dt 04.3.2016, pv 15.3.2016, fature 31111279
    Bashkia Belsh (0808) ERVIS XHELO Elbasan 322,680 2016-11-18 2016-11-21 36721520012016 Sherbime telefonike Bashkia Belsh sherbim telefon internet kont dt.24042015,U-p 12 dt 11.05.2015 fat 159 seri25744159
    I.E.D.P Elbasan (0808) ERVIS XHELO Elbasan 77,466 2016-10-14 2016-10-17 14110141042016 Sherbime te tjera 1014104 I.E.V.P internet
    Shk. Prof. "Mihal Shahini" Elbasan (0808) ERVIS XHELO Elbasan 37,148 2016-09-15 2016-09-15 7310251302016 Te tjera materiale dhe sherbime speciale Shkolla Mihal Shahini sherbim interneti
    Bashkia Cerrik (0808) ERVIS XHELO Elbasan 406,795 2016-08-16 2016-08-17 45621100012016 Shpenzime per kompensime te tjera te papaguara 2110001 Bashkia Cerrik sherbime te papaguara
    Bashkia Cerrik (0808) ERVIS XHELO Elbasan 658,800 2016-08-16 2016-08-17 45721100012016 Shpenzime per mirembajtjen e objekteve ndertimore 2110001 Bashkia Cerrik mirembajtje objekte ndertimore