Treasury Transactions 2019-2025

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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 ROANI 2012 All 2,035,759.00 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
    Klubi I Sportit (0808) ROANI 2012 Elbasan 64,999 2021-02-25 2021-02-26 2621090122021 Shpenzime per mirembajtjen e objekteve ndertimore 2021 Klubi Shumësportësh Mirembajtje rrjeti elektrik UP nr 1 dt 22.02.2021 fat nr 1 dt 23.02.2021 PV marrje ne dorezim 24.02.2021
    Bashkia Cerrik (0808) ROANI 2012 Elbasan 119,400 2021-02-19 2021-02-22 6521100012021 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik, Te tjera materiale speciale-Blerje Totem metalik per mbajtjen e dezinfektanteve Urdher Prok.31 dt 16.09.2020 Fat 10 seri 65798476 dt 16.09.2020 fh 54 dt 16.09.2020
    Bashkia Cerrik (0808) ROANI 2012 Elbasan 471,360 2020-09-23 2020-09-24 48721100012020 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Cerrik materiale speciale up nr 193/3 dt 31.08.2020 pv dt 03.09.2020 pv dt 04.09.2020 pv dt 08.09.2020 njoft fituesi 09.09.2020 fat seri 65798475 fh nr 53 dt 14.09.2020
    Bashkia Cerrik (0808) ROANI 2012 Elbasan 778,800 2020-08-25 2020-08-26 42821100012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2110001 Bashkia Cerrik Ndricimi i rrjetit rrugor Shales Up.110 dt.8.6.2020 ft.of.10.6.2020 pv.perf.10.6.2020 kont.10.6.2020 fat.nr.4 dt.17.6.2020 seri 65798470 sit.perf.dt.17.6.2020
    Bashkia Cerrik (0808) ROANI 2012 Elbasan 165,600 2020-08-25 2020-08-26 42721100012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2110001 Bashkia Cerrik Ndricimi i rrjetit rrugor Shales Up.119/3 dt.22.6.2020 ft.of.24.6.2020 pv.perf.25.6.2020 kont.26.6.2020 fat.nr.5 dt.3.7.2020 seri 65798471 sit.perf.dt.3.7.2020
    Drejtoria Vendore e Policise Elbasan (0808) ROANI 2012 Elbasan 318,000 2019-11-12 2019-11-13 47910160262019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejt Policise Elbasan materiale elektrike up nr 1415-b dt 21.10.2019 pv nr 5 dt 24.10.2019 fat nr 09 seri 65798460 fh nr 24 24/1 dt 30.10.2019
    Bashkia Cerrik (0808) ROANI 2012 Elbasan 117,600 2019-10-23 2019-10-24 56421100012019 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Cerrik te tjera paisje zyre urdher nr, 109 dt.16.10.2019 pverbal fature nr, 7 dt. 18.09.2019 seri 65798458 fl hr, nr. 70 dt.18.09.2019
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