Treasury Transactions 2019-2024

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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 BULLARI-08 All 1,938,929.00 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
    Zyra Vendore Arsimore , Belsh (0808) BULLARI-08 Elbasan 65,700 2021-12-28 2021-12-29 22910112532021 Kancelari 1011253 Zyra Arsimore Belsh, Furnizime dhe materiale e tjera zyre, Fature nr.582/2021 dt.23.12.2021 FH nr.12 dt.23.12.2021
    Federata Te Tjera (3737) BULLARI-08 Vlore 116,400 2021-09-03 2021-09-07 19021460252021 Te tjera materiale dhe sherbime speciale blerje pllaka shumsporti 2146025 fat 38/2021 dt 11.08.2021
    Bashkia Cerrik (0808) BULLARI-08 Elbasan 1,611,432 2021-02-19 2021-02-22 6121100012021 Shpenzime per te tjera materiale dhe sherbime operative 2110001 Bashkia Cerrik materiale up nr 59 dt 21.4.2017 pv dt 04.05.2017 formular njoft fituesi dt 14.05.2017 kont dt 23.05.2017 fat nr 19 20 seri 54870585 54870586 fh nr 28-28/7dt 04.4.2018 dhe fh nr 30-30/6 dt 06.04.2018
    Zyra Vendore Arsimore, Cërrik (0808) BULLARI-08 Elbasan 11,003 2020-12-29 2020-12-30 21710112522020 Te tjera materiale dhe sherbime speciale Zyra Vendore Arsimore Cerrik te tjera Materiale up 20/1 dt 12.8.2020, pv 12.8.2020, fature 90581439,90581444,93643707, fh 11, 12,13 dt 17.11.2020
    Zyra Vendore Arsimore, Cërrik (0808) BULLARI-08 Elbasan 14,394 2020-12-18 2020-12-21 21510112522020 Te tjera materiale dhe sherbime speciale Zyra Vendore Arsimore Cerrik te tjera materiale zyre, up 40 dt 4.12.2020, pv 4.12.2020, fature 93643816, fh 18 dt 4.12.2020
    Bashkia Cerrik (0808) BULLARI-08 Elbasan 120,000 2020-07-08 2020-07-09 35721100012020 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Cerrik pajisje te tjera, up 20 dt 16.6.2020, pv 19.6.2020, fature 82614345, fh 41 dt 24.6.2020
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