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 Klodian Panxhi All 3,758,010.00 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) Klodian Panxhi Elbasan 962,500 2024-03-08 2024-03-11 8221100012024 Sherbim per ngrohje 2024Bashkia Cerrik 2110001 dru zjarri u-p nr301 dt22.11.2023procesverbal ftesa per oferte njoftim fituesi dt03.12.2023procesverbal i marrjes ne dorezim fature nr,8/2024dt26.01.2024 fl hr nr,3 dt05.01.2024
    Bashkia Cerrik (0808) Klodian Panxhi Elbasan 69,510 2023-07-18 2023-07-19 33421100012023 Sherbim per ngrohje 2023 Bashkia Cerrik dru zjarri urdher prokurimi nr79 dt. 20.02.2023 procesverbal dt.22.02.2023 njoftim fituesi procesverbal i marrjes ne dorezim fature nr,7/2023dt14.03.2023 fl hr, dt.20.03.2023
    Bashkia Cerrik (0808) Klodian Panxhi Elbasan 929,000 2023-04-12 2023-04-13 17021100012023 Sherbim per ngrohje 2023 Bashkia Cerrik blere dru zjarri urdher prokurimi nr.42 dt.01.02.2023 procesverbal dt.03.02.2023 njoftim fituesi dt.03.02.2023 procesverbali marrjes ne dorezim dt.10.01.2023
    Bashkia Cerrik (0808) Klodian Panxhi Elbasan 939,000 2023-02-17 2023-02-20 6921100012023 Sherbim per ngrohje 2023 Bashkia Cerrik blere dru zjarri u-p nr, 503 dt. 22.11.2022 procesverbal ftesa per oferte dt22.11.2022njoftim fituesi dt24.11.2022procesverbal i marrjes ne dorezim te materialeve dt29.12.2022fature nr, 118/2022dt.29.12.2022 fl hr nr,37
    Bashkia Cerrik (0808) Klodian Panxhi Elbasan 858,000 2022-04-13 2022-04-14 15921100012022 Sherbim per ngrohje 2022 Bashkia Cerrik shpenzime dru zjarri u-p nr, 289 dt.26.11.2021 procesverbal dt.02.12.2021 njoftim fituesi procesverbal i marrjes ne dorezim fature nr, 48/2022 dt.23.3.2022 fl hr nr, 9 dt24.03.2022
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