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

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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 Edvin Selimaj All 1,873,394.00 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
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) Edvin Selimaj Sarande 95,000 2024-06-18 2024-06-19 6410121642024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Lik faturen nr 7 data 13.06. 2024 Shkolla A.A Sarande
    Bashkia Konispol (3731) Edvin Selimaj Sarande 653,550 2023-12-29 2024-01-09 27821560012023 Shpenzime per te tjera materiale dhe sherbime operative BLERJE BOJRASH FAT NR 22.12.2023, UP NR 60 DT 21.12.2023 NGA BASHKIA KONISPOL
    Bashkia Himare (3737) Edvin Selimaj Vlore 89,400 2019-07-10 2019-07-11 28921600012019 Shpenzime per mirembajtjen e objekteve ndertimore 2160001 BASHKIA HIMARE LYERJE E ZYRAVE HORE-VRANISHT, UP NR. 16, DT. 10.04.2019, FAT NR. 09, DT. 12.04.2019, SERIA 11172455 PROCESVERBAL NR. 78, DT. 10.04.2019
    Bashkia Himare (3737) Edvin Selimaj Vlore 96,000 2019-06-25 2019-06-26 26521600012019 Shpenzime per mirembajtjen e objekteve ndertimore 2160001 BASHKIA HIMARE LYERJE E SHKOLLAVE TE NJ.AD HORE-VRANISHT,UP NR. 17, DT. 16.04.2019, PROCESVERBAL NR.80, DT. 16.04.2019, FAT NR. 10, DT. 15.04.2019, SERIA 11172456
    Bashkia Himare (3737) Edvin Selimaj Vlore 444,444 2019-03-25 2019-03-26 9621600012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2160001 BASHKIA HIMARE SISTEMIM SEG NE VARREZAT E FSHATIT PILUR, UP NR. 25, DT. 20.09.2018, FAT NR. 07, DT. 19.10.2018, SERIA 11172453,SITUACION NR.01, DT. 18.10.2018
    Bashkia Himare (3737) Edvin Selimaj Vlore 495,000 2019-02-20 2019-02-21 5121600012019 Shpenz. per rritjen e AQT - ndertesa administrative 2160002 BASHKIA HIMARE MIREMBAJTJE GODINES NJESISE AD HORE-VRANISHT, UP NR. 26, DT. 03.10.2018, SERIA 11172452, SITUACION NR. 1, PROCESVERBAL NR. 116, DT. 20.09.2018, CERTIFIKATE E MARJES NE DOREZIM, 01.10.2018
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