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

  • 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 ARDJA-AL All 1,047,868.00 4 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 Cerrik (0808) ARDJA-AL Elbasan 744,000 2021-12-29 2021-12-30 61221100012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2110001 Bashkia Cerrik detyrim shpenzime mirmbajtje urdher prokurimi nr 64dt. 29.05.2017 kontrat njoftim fituesi situacion fature nr, 14 dt. 12.06.2017
    Administrata Kopshte Cerdhe (0808) ARDJA-AL Elbasan 92,668 2019-09-10 2019-09-11 52121090082019 Sherbime te tjera Qendra Ekonomike e Arsimit Elbasan riparim i linjes ujrave te zeza, up 22 dt 22.5.2019, pv 29.5.2019, kontrate 30.5.2019,fature 61972352, akt marje ne dorezim 5.6.2019
    Administrata Kopshte Cerdhe (0808) ARDJA-AL Elbasan 90,000 2019-03-20 2019-03-28 17821090082019 Sherbime te tjera Qendra Ekonomike e Arsimit Elbasan riparime Up nr 5 dt 06.02.2019 Pv dt 11.02.2019 ft nr 39 seri 61972339
    Qendra Sociale Balashe Elbasan (0808) ARDJA-AL Elbasan 121,200 2018-12-27 2019-01-07 19221090172018 Shpenzime per mirembajtjen e objekteve ndertimore Qendra Soc Balashe mirmbajtje godine urdher porok 8 dt 25.9.2018,pv 28.9.2018, fature 25 seri 61972325,pv marje ne dorezim nr 215 dt 2.10.2018
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