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
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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 Ervis Çaça All 4,532,900.00 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
    Drejtoria Rajonale AKU Durres (0707) Ervis Çaça Durres 76,800 2023-12-22 2023-12-26 16610051212023 Shpenzime per mirembajtjen e mjeteve te transportit FAT 114 SHP MIRMBAJTJE MJETE TRN/2023 UJE / DREJTORIA RAJONALE AKU DURRES 1005121
    Drejtoria Rajonale AKU Durres (0707) Ervis Çaça Durres 960,000 2023-04-13 2023-04-14 6110051212023 Shpenzime per mirembajtjen e mjeteve te transportit ENERGJI FAT NR /17 SHP MIRMBAJTJE MJETE TRNDREJTORIA RAJONALE AKU DURRES 1005121
    Ndermarrja punetoreve nr. 3 (3535) Ervis Çaça Tirane 3,356,400 2023-01-05 2023-01-10 65721011562022 Shpenz. per rritjen e AQT - makina 2101156-DPOP-2022-blerje automjeti up 5179 dt 17.11.2022 (VKB 108 dt 15.11.2022 ) njoft fit 5179/4 dt 12.12.2022 kontrate 5179/6 dt 13.12.2022 ft 137 dt 15.12.2022 fh 3 dt 15.12.2022
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Ervis Çaça Tirane 20,000 2020-11-10 2020-11-12 19710100972020 Pjese kembimi, goma dhe bateri Drejt Parand Pastr Parave , nderrim bat. auto. pv konstat. nr 932, dt 19.10.2020, pv emergjence nr. 932/1, dt 20.10.2020, ft nr 58, dt 20.10.2020, seri 92538208
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Tirane(3535) Ervis Çaça Tirane 99,700 2019-08-30 2019-10-01 8910260822019 Pjese kembimi, goma dhe bateri Inspektoriati shtetror Mjedisit sherbim up 22.5.19 p verbal 23.5.19 ft 26.8.19 seri 72643945
    Bashkia Tepelene (1134) Ervis Çaça Tepelene 20,000 2019-07-04 2019-07-05 37321420012019 Shpenzime per mirembajtjen e mjeteve te transportit EMERGJENCE MIREMBAJTJE MJETI FT NR 936 DT 10.06.2019 BASHKI TEPELENE
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