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 NYREVA All 13,454,788.00 7 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
    Dega e Thesarit Elbasan (0808) NYREVA Elbasan 10,000 2023-04-28 2023-05-02 2510100082023 Shpenzime te tjera transporti Dega e Thesarit 1010008 transport karrigesh nga MFE urdher adm nr 397 dt 28.04.2023 fat nr 1109/2023
    Bashkia Elbasan (0808) NYREVA Elbasan 63,760 2022-05-20 2022-05-23 34221090012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109001 Bashkia Elbasan Materiale pastrimi e dezinfektimi urdh.611 dt.17.5.2022 pv.13.5.2022 fat.1732 dt.13.5.2022 fh.10 dt.13.5.2022
    Bashkia Elbasan (0808) NYREVA Elbasan 69,940 2021-08-06 2021-08-09 58121090012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109001 Bashkia Elbasan Urdh.nr.728 dt.5.8.2021 pv.15.7.2021 fat.nr.3 dt.16.7.2021 fh.nr.13 dt.16.7.2021
    Bashkia Elbasan (0808) NYREVA Elbasan 6,142,058 2020-08-12 2020-08-13 68121090012020 Te tjera materiale dhe sherbime speciale 2109001 Bashkia Elbasan "Blerje prod.ushqimore si pasoje e Covid-19"Up.nr.1802 dt.23.4.2020 vend.1802/3 dt.27.4.2020 pv.27.4.2020 kont.nr.1802/5 dt.29.4.2020 f fat.626 seri 88338926 fh.12 dt.12.5.2020
    Bashkia Elbasan (0808) NYREVA Elbasan 69,850 2020-06-18 2020-06-19 49121090012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109001 Bashkia Elbasan Mat.pastrimi dhe dezinfektimi Urdh.ad..514 dt.18.6.2020 pv.16.6.2020 fat.774 seri 88338675 dt.17.6.2020 fh 16 dt.17.6.2020
    Bashkia Elbasan (0808) NYREVA Elbasan 7,000,000 2020-06-17 2020-06-18 48921090012020 Te tjera materiale dhe sherbime speciale 2109001 Bashkia Elbasan "Blerje prod.ushqimore si pasoje e Covid-19"Up.nr.1802 dt.23.4.2020 vend.1802/3 dt.27.4.2020 pv.27.4.2020 kont.nr.1802/5 dt.29.4.2020 fat.608 seri 88338908 fh 10 dt.7.5.2020 fat.626 seri 88338926 fh.12 dt.12.5.2020
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) NYREVA Elbasan 99,180 2019-08-21 2019-08-22 4610131492019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2019 Drejtoria Rajonale e Kujdesit Shendetesor Elbasan materiale pastrimi fat nr 1090 seri 77553923 fh nr 2 dt 31.07.2019
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