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 Ercongroup Co Sh.p.k All 386,020.00 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
    Agjensia e Industrisë Kreative Tiranë (3535) Ercongroup Co Sh.p.k Tirane 134,420 2024-03-20 2024-03-21 2921010762024 Shpenzime per te tjera materiale dhe sherbime operative 2101076-AIK 2024-lik akomodim hotel ligj 10352 dt 18.11.2010 vendim bordi 34/ dt 25.1.2024 urdher lidhje kontr 82 dt 12.2.2024 kontr 82/1 dt 12.2.2024 ft 3 dt 23.2.2024 pv 23.2.2024
    Qend.Kombt.Inventariz.pasurive kulturore (3535) Ercongroup Co Sh.p.k Tirane 54,000 2022-07-07 2022-07-08 5410120202022 Udhetim jashte shtetit Instituti Kombetar i regjistrimit te Trashgimit Kulturor likujd bilete trasport nderkomg fat nr 42/2022 dt 04.07.2022 njfit dt 21.06.2022 pverbal nr 243/9 dt 04.07.2022 up nr 11 dt 16.06.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Ercongroup Co Sh.p.k Tirane 197,600 2019-03-21 2019-03-25 9310260012019 Udhetim jashte shtetit MTM Blerje Bilete udhetimi, Autorizim nr 172 dt 11.01.2019 , P-V emergjence formulari nr 4 dt 11.01.2019, fd 133 dt 11.01.2019 S 47866391
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