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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  • 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 AKTIV LIFT ELEVATOR All 331,000.00 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
    Prokuroria e rrethit Elbasan (0808) AKTIV LIFT ELEVATOR Elbasan 72,000 2023-12-18 2023-12-19 30110280072023 Shpenzime per mirembajtjen e objekteve ndertimore 1028007 Prokuroria Elbasan,Mirembajtje objekte ndertimore,UP nr.11 dt.13.12.2023,PV nr.5 dt.14.12.2023,Fature nr.40/2023 dt.14.12.2023
    Prokuroria e rrethit Elbasan (0808) AKTIV LIFT ELEVATOR Elbasan 30,000 2022-12-21 2022-12-22 31510280072022 Shpenzime per mirembajtjen e objekteve ndertimore 1028007 Prokuroria Elbasan ,Mirembajtje objekte ndertimore,UP nr.24 dt.19.12.2022,PV Oferte+Fature nr.48/2022+FH nr.33 dt.20.12.2022
    Prokuroria e rrethit Elbasan (0808) AKTIV LIFT ELEVATOR Elbasan 72,000 2022-12-16 2022-12-19 30410280072022 Shpenzime per mirembajtjen e objekteve specifike 1028007 Prokuroria Elbasan ,Mirembajtje objekte ndertimore,UP nr.23+PV Oferte +Fature nr.39/2022 dt.13.12.2022
    Prokuroria e rrethit Elbasan (0808) AKTIV LIFT ELEVATOR Elbasan 121,000 2021-12-17 2021-12-20 34010280072021 Shpenzime per mirembajtjen e objekteve specifike 1028007 Prokuroria Elbasan Shp.mirmb.objekte ndetimore Up.nr.19 dt.9.12.2021 pv.nr.3 dt.13.12.2021 fat.nr.26/2021 dt.13.12.2021
    Prokuroria e rrethit Elbasan (0808) AKTIV LIFT ELEVATOR Elbasan 24,000 2020-12-21 2020-12-22 37210280072020 Shpenzime per mirembajtjen e objekteve specifike 1028007 Prokuroria Elbasan Shp.mirmbajtje objekt ndertimor up nr31 pverbal fature nr, 46 seri 84283751
    Prokuroria e rrethit Elbasan (0808) AKTIV LIFT ELEVATOR Elbasan 12,000 2020-06-23 2020-06-24 17210280072020 Shpenzime per mirembajtjen e objekteve specifike 1028007 Prokuroria Elbasan Shpenz.mirmb.obj.ndertimore U.p.nr.10 dt.5.06.2020 pv.5.6.2020 Fat.nr.25 dt.5.06.2020 seri 84283730
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