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 Kadrije Kruja All 2,930,820.00 5 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 Cerrik (0808) Kadrije Kruja Elbasan 756,000 2019-03-07 2019-03-08 14421100012019 Te tjera materiale dhe sherbime speciale Bashkia Cerrik materiale urdher 150/1 p-v njoftim fitues kontrat fature nr, 104,98 dt. 20.02.2019
    Bashkia Cerrik (0808) Kadrije Kruja Elbasan 456,000 2019-02-25 2019-02-26 13421100012019 Te tjera materiale dhe sherbime speciale Bashkia Cerrik sherb kateringu Panair 2018 UP 155 02.05.2018 pcv 04.05.2018 njof fituesi kontr 07.05.2018 fat 97 31.12.2018 seri 54871547 situacin 31.12.2018
    Bashkia Cerrik (0808) Kadrije Kruja Elbasan 249,240 2019-02-14 2019-02-15 8021100012019 Pjese kembimi, goma dhe bateri Bashkia Cerrik pjese kembimi urdher nr, 117/2 u-p nr. 73. p-v kontrat situacion fature nr, 94 dt. 31.12.2018
    Bashkia Cerrik (0808) Kadrije Kruja Elbasan 1,351,860 2019-01-29 2019-01-30 3821100012019 Pjese kembimi, goma dhe bateri Bashkia Cerrik pjese kembimi kontrat dt. 13.04.2018 p-v u-p nr, 73 vendim situacion njoftim fitues fature nr, 93 ,92,91,95 dt. 31.12.2018seri 54871543,54871542,54871541,54871545 fl hr, 5.6.7.9 situacion urdher
    Bashkia Cerrik (0808) Kadrije Kruja Elbasan 117,720 2018-12-27 2019-01-07 66321100012018 Sherbime te tjera Bashkia Cerrik 2110001sherbime speciale u-p nr, 104 p-v kontrat fature nr, 21 dt.028122017 seri 54871571
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