Treasury Transactions 2019-2024

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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 PULLUMB ÇELA All 481,852.00 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
    Dega e Kujdesit Paresor Elbasan (0808) PULLUMB ÇELA Elbasan 80,690 2021-12-03 2021-12-06 23910130062021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013006 Njesia Vend Kujdesit Shendetesor Elbasan,Sherbime te tjera dhe materiale zyre fat nr 22/2021 UD dt.01.12.2021, FH nr.23 dt.01.12.2021
    Dega e Kujdesit Paresor Elbasan (0808) PULLUMB ÇELA Elbasan 15,600 2021-11-05 2021-11-08 21910130062021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013006 Njesia Vend Kujdesit Shendetesor Elbasan,karburant akt marrje dorezim 27.10.2021 fat nr 16/2021
    Dega e Kujdesit Paresor Elbasan (0808) PULLUMB ÇELA Elbasan 67,977 2021-10-27 2021-10-28 20110130062021 Sherbime te tjera 1013006 Njesia Vend Kujdesit Shendetesor Elbasan,sherbime te ndryshmefature nr.15/2021 dt.25.10.2021 situacion punimesh dt.25.10.2021 akt marrje ne dorezim
    Dega e Kujdesit Paresor Elbasan (0808) PULLUMB ÇELA Elbasan 119,580 2021-09-28 2021-09-29 19010130062021 Shpenzime per mirembajtjen e objekteve ndertimore 1013006 Njesia Vend Kujdesit Shendetesor Elbasan, mirembajtje objekti fat nr 11/2021 dt 24.09.2021 situac perf 23.09.2021 pv marrje dorezim 24.09.2021
    Dega e Kujdesit Paresor Elbasan (0808) PULLUMB ÇELA Elbasan 78,605 2021-06-18 2021-06-21 12410130062021 Sherbime te tjera 1013006 Njesia Vend Kujdesit Shendetesor Elbasan, sherbime te tjera fat nr 2/2021 dt 17.06.2021 ud dt 17.06.2021
    Dega e Kujdesit Paresor Elbasan (0808) PULLUMB ÇELA Elbasan 119,400 2020-12-22 2020-12-23 2710130062020 Shpenzime per mirembajtjen e objekteve ndertimore 1013006 Sherbimi Paresor Mirmbajtje objekte ndertimore, urdher 16.12.2020, pv 21.12.2020, fature 665 seri 92248665
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