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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERA TRAVEL 2013 All 2,233,500.00 3 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 Librazhd (0821) ERA TRAVEL 2013 Librazhd 48,000 2023-02-06 2023-02-07 12621280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.105/2022 DATE 12.12.2022 Transport i pjesmarreve ne aktoivitetin festa olimpike "Ekipet Sportive 2022" ne stadiumin Air Albania.
    Bashkia Elbasan (0808) ERA TRAVEL 2013 Elbasan 1,692,000 2020-10-02 2020-10-05 81521090012020 Shpenzime per qiramarrje mjetesh transporti 2109001 Bashkia Elbasan Qera marrje automjetesh(per ASHP) U ad.792 dt.1.10.2020 V.Kesh.Bash.142 dt.22.11.2018 konf.akti 2078/1 dt.6.12.2018 kont.1539/1 dt.10.12.2018 Fat.27s.4849209 fat.187s.48492466 fat.3 s.70718489 fat.207s.48492487 11.5.
    Bashkia Elbasan (0808) ERA TRAVEL 2013 Elbasan 493,500 2019-04-16 2019-04-17 33521090012019 Shpenzime per qiramarrje mjetesh transporti 2109001 Bashkia Elbasan qera automjete per ashp vkb nr 35 dt 25.03.2016 urdh adm nr 410 dt 16.04.2019 kont nr 1524/14 dt 14.04.2016 pv 1526/1 dt 03.03.2016 fat nr 2 3 4 6 8 9 20 21 relacion nr 1526/4 dt 09.03.2016
    • < Më para
    • 1
    • Më pas >