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

  • 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 MARKU / ELBASAN All 1,429,830.00 14 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) MARKU / ELBASAN Elbasan 50,080 2024-03-21 2024-03-25 12621100012024 Libra dhe publikime profesionale 2024Bashkia Cerrik 2110001 shpenzime abonimi urdher nr50 dt.20.03.2024 fature nr122/2024 dt12.03.2024 oferta
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) MARKU / ELBASAN Elbasan 140,500 2024-03-04 2024-03-05 1521090202024 Blerje dokumentacioni 2109020 Agjencia e kultures dhe Turizmit - Paguar abonim ne shtypin vendas, per vitin 2024 UP nr 1 dt 09.01.2024. Pv dt 12.01.2024. kontrate nr 15.01.2024. Fature nr 81 dt 28.02.2024. Nj fituesi bashkangjitur
    Bashkia Cerrik (0808) MARKU / ELBASAN Elbasan 58,400 2023-04-11 2023-04-12 16821100012023 Libra dhe publikime profesionale 2023 Bashkia Cerrik abonime urdher nr, 55 dt.11.04.2023 fature nr, 145/2023 dt. 08.03.2023
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) MARKU / ELBASAN Elbasan 153,000 2023-03-16 2023-03-17 1421090202023 Sherbime te tjera Qendra e Trashegimise Kulturore 2109020 abonime u-p nr1 dt.18.01.2023 procesverbal dt24.01.2023fature nr.144/2023dt.08.03.2023
    Bashkia Cerrik (0808) MARKU / ELBASAN Elbasan 34,210 2022-08-18 2022-08-22 38721100012022 Libra dhe publikime profesionale 2022 Bashkia Cerrik shpenzime abonimi urdher nr, 139 dt.17.08.2022 fature nr, 628/2022 dt. 26.07.2022
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) MARKU / ELBASAN Elbasan 137,500 2022-03-07 2022-03-08 1321090202022 Sherbime te tjera 2022Qendra e Trashegimise Kulturore abonime e shtypshkrime u-p nr, 1 dt20.01.2022proces verbal fature nr, 115/2022 drt. 17.02.2022
    Bashkia Cerrik (0808) MARKU / ELBASAN Elbasan 40,150 2021-12-20 2021-12-21 57321100012021 Libra dhe publikime profesionale 2110001 Bashkia Cerrik,shpenzime abonimi urdher nr, 170 dt, 17.12.2021 fature nr, 1/2021 dt.23.11.2021
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) MARKU / ELBASAN Elbasan 165,550 2021-02-08 2021-02-09 1621090202021 Sherbime te tjera Qendra e Trashgimnis Kulturore abonime Urdher- prokurimi nr.1 proc verbal dt, 26.01.2021 fature elektronike dt, 01.02.2021
    Bashkia Cerrik (0808) MARKU / ELBASAN Elbasan 51,100 2020-11-13 2020-11-16 58221100012020 Libra dhe publikime profesionale 2110001 Bashkia Cerrik shpenzime abonimi, urdher adm 177 dt 12.11.2020, kontrate 8.1.2020,fature 41748144
    Bashkia Cerrik (0808) MARKU / ELBASAN Elbasan 57,340 2020-07-27 2020-07-28 3911100012020 Libra dhe publikime profesionale Bashkia Cerrik shpenzime abonimi, up 7.1.2019, pv 7.1.2019, fature 41748137
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) MARKU / ELBASAN Elbasan 160,000 2020-02-12 2020-02-13 2121090202020 Sherbime te tjera 2109020 Trashegimia Kulturore abonim e shtypshkrim up nr, 3 dt17.01.2020 kontrat pverbal fature nr, 1 dt.04.02.2020 seri 41748141
    Qendra Sociale Balashe Elbasan (0808) MARKU / ELBASAN Elbasan 20,000 2019-05-23 2019-05-24 7821090172019 Libra dhe publikime profesionale Qendra Sociale Balashe Elbasan gazeta fat nr 32 seri 41748136 fh nr 1 dt 04.02.20419
    Bashkia Elbasan (0808) MARKU / ELBASAN Elbasan 196,000 2019-04-16 2019-04-17 33821090012019 Sherbime te tjera 2109001 Bashkia Elbasan abonime ne gazeta dhe fletore zyrtare up nr prot 254 dt 14.01.2019 fat nr 30 seri 41748134
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) MARKU / ELBASAN Elbasan 166,000 2019-02-14 2019-02-15 1821090202019 Sherbime te tjera 2109020 Qendra e Trashegimise kulturore abonim up nr 3 dt 16.01.2019 Pv dt 21.01.2019 ft nr 41748138
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