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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PISHA / TIRANE (K12526207V) All 16,190,862.00 17 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
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 1,761,600 2018-12-26 2018-12-27 73921090082108 Sherbim per ngrohje QEA materiale up 284 15.01.2018 pcv 29.01.2018 vend 284/4 06.02.2018 kontr 08.02.2018 fat68632357 fh 92 drt 30.10.2018
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 798,120 2018-09-13 2018-09-14 55221090082018 Sherbim per ngrohje QEA dru zjarri, up 284 dt 15.1.2018,pv 29.1.2018,vendim 284/4 dt 6.2.2018, amendament 8084/5 dt 12.2.2018, urdher 8084/8 dt 12.1.2018,fh 5 dt 29.1.18,fature 58457818
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 1,000,000 2018-08-31 2018-09-03 50421090082108 Sherbim per ngrohje QEA materiale up 284 15.01.2018 pcv 29.01.2018 vend 284/4 06.02.2018 kontr 08.02.2018 fat 58457853 01.03.2018 fh11 01.03.2018
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 1,541,400 2018-07-27 2018-07-30 45921090082108 Sherbim per ngrohje QEA materiale up 284 15.01.2018 pcv 29.01.2018 vend 284/4 06.02.2018 kontr 08.02.2018 fat 58457835 fh 8 13.02.2018
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 673,520 2018-07-27 2018-07-30 46321090082108 Sherbim per ngrohje QEA materiale up 284 15.01.2018 pcv 29.01.2018 vend 284/4 06.02.2018 kontr 08.02.2018 fat 58457853 01.03.2018 fh11 01.03.2018
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 130,000 2018-06-18 2018-06-19 38021090082018 Sherbim per ngrohje QEA dru zjarri per ngrohje, up 8084 dt 11.10.2017,pv 1.11.2017,fh 1063 dt 30.11.2017,fat 55178412
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 870,000 2018-05-16 2018-05-17 31721090082018 Sherbim per ngrohje 2109008 QEA dru zjarri per ngrohje,up 8084 dt 11.10.2017,pv 1.11.2017,vendim 8084/5 dt 9.11.2017,konf 1814/1 dt 30,10.2017 kontrate 15.11.2017 fature 55178412,fh 103
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 2,217,000 2018-04-30 2018-05-02 23821090082018 Sherbim per ngrohje QEA dru zjarri per ngrohje, up 8084 dt 11.10.2017,pv 1.11.2017,vendim 8084/5 dt 9.11.2017,konf 1814 dt 30.10.2017,kont 15.11.2017,fature 55178414 fh 104 dt 4.12.2017
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 786,902 2018-03-29 2018-03-30 16421090082018 Sherbim per ngrohje 2109008 QEA dru zjarri per ngrohje,up 8084 dt 11.10.2017,pv 1.11.2017,vendim 8084/5 dt 9.11.2017,konf 1814/1 dt 30,10.2017 kontrate 15.11.2017 fature 55178412,fh 103
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 200,000 2017-09-19 2017-09-20 44121090082017 Sherbim per ngrohje Q E A 2109008 dru zjarri Up nr 11 dt 09.02.2017 Pv dt 13.02.2017 kontrate dt 14.02.2017 ft nr 66 seri 46127016
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 400,000 2017-08-25 2017-08-28 40721090082017 Sherbim per ngrohje Q E A 2109008 dru zjarri Up nr 11 dt 09.02.2017 Pv dt 13.02.2017 kontrate dt 14.02.2017 ft nr 66 seri 46127016
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 2,280,000 2017-05-24 2017-06-13 25021090082017 Sherbim per ngrohje Q E A 2109008 dru zjarri Up nr 11 dt 09.02.2017 Pv dt 13.02.2017 kontrate dt 14.02.2017 ft nr 66 seri 46127016
    Bashkia Belsh (0808) PISHA / TIRANE (K12526207V) Elbasan 924,000 2016-12-13 2016-12-14 40421520012016 Sherbim per ngrohje Bashkia Belsh shpenzime per ngrohje U-p nr,43 dt. 22.11.2016 P-V nr.43 dt, 02.12.2016 fl.hr. nr. 172 dt. 09.12.2016 seri 73879874
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 987,360 2016-05-19 2016-05-19 37021090082016 Sherbim per ngrohje Q E A 2109008 dru zjarri
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 762,960 2016-05-13 2016-05-16 32421090082016 Sherbim per ngrohje Q E A 2109008 dru zjarri
    Komuna Shales (0808) PISHA / TIRANE (K12526207V) Elbasan 462,000 2015-03-06 2015-03-06 4423960012015 Sherbim per ngrohje dru zjarri Komuna Shales
    Komuna Bradashesh (0808) PISHA / TIRANE (K12526207V) Elbasan 396,000 2014-12-30 2015-02-18 29023810012014 Sherbim per ngrohje Komuna Bradashesh dru zjarri
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