Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 AJEK All 1,777,680.00 6 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 (0808) AJEK Elbasan 120,000 2024-11-06 2024-11-07 19421090122024 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Klubi Shumesportesh Elbasan,Aktivitet sportiv me Ambassadors,UP nr 66 dt 29.10.2024,PV i prok.dt 30.10.2024,Fature nr.74/2024 dt.04.11.2024,PVMD sherbimi dt.03.11.2024
    Universiteti "A. Xhuvani", Elbasan (0808) AJEK Elbasan 508,800 2024-07-03 2024-07-04 18210110992024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1011099 Universiteti A.Xhuvani,Shpenzim qiramarrje ambientesh sportive (not),UP nr.17 dt.10.06.2024,Ekstrakt APP 11.06.2024,Kontr.nr.1524/2 dt.14.06.2024,Fature nr.42/2024 dt.27.06.2024
    Universiteti "A. Xhuvani", Elbasan (0808) AJEK Elbasan 68,000 2023-12-15 2023-12-18 31710110992023 Shpenzime per qiramarrje ambjentesh 1011099 Universiteti A.Xhuvani,Shpenz qiramarrje ambientesh sportive,UP nr.10 dt.31.05.2022,NjF APP dt.08.06.2022,Kontr. nr.1453/3 dt.13.06.2022,Fature nr.117/2023 dt.07.12.2023
    Universiteti "A. Xhuvani", Elbasan (0808) AJEK Elbasan 479,520 2023-07-14 2023-07-17 16410110992023 Shpenzime per qiramarrje ambjentesh 1011099 Universiteti A.Xhuvani,shpenzime qira ambientesh sportive,UP nr.11 dt.31.05.2023,NjF dt.01.06.2023,Kontrate nr.1411/2 dt.05.06.2023,Fature nr.64/2023 dt.15.06.2023
    Universiteti "A. Xhuvani", Elbasan (0808) AJEK Elbasan 340,000 2022-07-22 2022-07-25 19210110992022 Shpenzime per qiramarrje ambjentesh 1011099 Universiteti A.Xhuvani Elbasan,qiramarrje ambientesh sportive,Kontrate nr.1453/3 dt.13.06.2022,fature nr.53/2022 dt.27.06.2022
    Universiteti "A. Xhuvani", Elbasan (0808) AJEK Elbasan 261,360 2019-07-23 2019-07-24 22410110992019 Shpenzime per qiramarrje ambjentesh 1011099 Universiteti Elbasan shpenzime qera up nr, 18 dt, 25.06.2019 kontrat fature nr, 77 seri 54676577
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