Treasury Transactions 2019-2024

Treasury Branch:

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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

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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)
    Dega e Kujdesit Paresor Elbasan (0808) M Y R T O SECURITY All 1,897,520.00 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) M Y R T O SECURITY Elbasan 237,188 2019-07-30 2019-08-01 14710130062019 Sherbime te sigurimit dhe ruajtjes 1013006 Drejt e Shendetit Publik Elbasan roje Up nr 4 dt 06.02.2018 PV dt 25.06.2018 ft nr 434 seri 76125723
    Dega e Kujdesit Paresor Elbasan (0808) M Y R T O SECURITY Elbasan 282,803 2019-06-28 2019-07-01 11510130062019 Sherbime te sigurimit dhe ruajtjes 1013006 Drejt e Shendetit Publik Elbasan roje Up nr 4 dt 06.02.2018 PV dt 25.06.2018 ft nr 340 seri 76125591
    Dega e Kujdesit Paresor Elbasan (0808) M Y R T O SECURITY Elbasan 273,681 2019-05-15 2019-05-16 8810130062019 Sherbime te sigurimit dhe ruajtjes 1013006 Drejt e Shendetit Publik Elbasan roje Up nr 4 dt 06.02.2018 PV dt 25.06.2018 ft nr 276 seri 76125526
    Dega e Kujdesit Paresor Elbasan (0808) M Y R T O SECURITY Elbasan 282,804 2019-05-10 2019-05-13 8410130062019 Sherbime te sigurimit dhe ruajtjes 1013006 Drejt e Shendetit Publik Elbasan roje Up nr 4 dt 06.02.2018 PV dt 25.06.2018 ft nr 126 seri 59317915
    Dega e Kujdesit Paresor Elbasan (0808) M Y R T O SECURITY Elbasan 255,436 2019-03-27 2019-03-28 5210130062019 Sherbime te sigurimit dhe ruajtjes 1013006 Drejt e Shendetit Publik Elbasan roje Up nr 4 dt 06.02.2018 PV dt 25.06.2018 ft nr 74 seri 59317864
    Dega e Kujdesit Paresor Elbasan (0808) M Y R T O SECURITY Elbasan 282,804 2019-02-28 2019-03-01 3110130062019 Sherbime te sigurimit dhe ruajtjes 1013006 Drejt e Shendetit Publik Elbasan roje Up nr 4 dt 06.02.2018 PV dt 25.06.2018 ft nr 27 seri 5317818
    Dega e Kujdesit Paresor Elbasan (0808) M Y R T O SECURITY Elbasan 282,804 2019-01-23 2019-01-24 1410130062019 Sherbime te sigurimit dhe ruajtjes Drejt e Shendetit Publik Elbasan roje private kontrat nr, 513 dt. 27.06.2018 u-p nr, 4 dt. 06.02.2018p-v nr, dt.25.06.2018 fature nr, 963 dt. 31.12.2018 seri 59317766
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