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 SOLE 2000 All 8,678,710.00 9 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) SOLE 2000 Elbasan 118,560 2022-09-28 2022-09-29 44921100012022 Karburant dhe vaj 2022 Bashkia Cerrik shpenzime karburant urdher prokurimi nr1 dt. 09.01.2019 procesverbal fature tatimore nr, 19 dt.09.01.2019seri 52158019
    Bashkia Cerrik (0808) SOLE 2000 Elbasan 118,560 2021-12-24 2021-12-28 60421100012021 Karburant dhe vaj 2110001 Bashkia Cerrik, detyrim prapambetur karburant uprokurimi nr1 dt. 09.01.2019 procesverbal fature tatimore nr.19 dt.09.01.2019 seri 52158019 fl hr nr, 3 dt, 15.01.2019
    Bashkia Cerrik (0808) SOLE 2000 Elbasan 2,397,702 2019-05-27 2019-05-31 32321100012019 Karburant dhe vaj Bashkia Cerrik karburant u-p nr, 1 dt. 04.01.2018 p-v vendim kontrat formular njoftim fituesi fature nr, 135dt.08.10.2018 seri 52158235 fl hr, nr, 87/1 dt, 10.10.2018
    Bashkia Cerrik (0808) SOLE 2000 Elbasan 672,288 2019-05-10 2019-05-13 26121100012019 Karburant dhe vaj Bashkia Cerrik karburant u-p nr, 1 dt. 04.01.2018 p-v vendim kontrat formular njoftim fituesi fature nr, 135dt.08.10.2018 seri 52158235 fl hr, nr, 87/1 dt, 10.10.2018
    Bashkia Cerrik (0808) SOLE 2000 Elbasan 1,000,000 2019-04-04 2019-04-05 20821100012019 Karburant dhe vaj Bashkia Cerrik shpenzime karburant kontrat p-v vendim fl hr nr. 76 fature nr, 112 dt, 13.08.2019 seri 52158212
    Bashkia Cerrik (0808) SOLE 2000 Elbasan 1,809,600 2019-03-15 2019-03-18 17521100012019 Karburant dhe vaj Bashkia Cerrik karburant u-p nr, 1 dt. 04.01.2018 p-v vendim kontrat formular njoftim fituesi fature nr, 12 dt. 13.08.2019 seri 52158212 fl hr, nr, 76
    Bashkia Cerrik (0808) SOLE 2000 Elbasan 1,500,000 2019-02-15 2019-02-18 10521100012019 Karburant dhe vaj Bashkia Cerrik karburant u-p nr, 1 p-v vendim njoftim fituesi kontrat fature nr, 129,112 seri 52158329,52158212fl hr nr. 61.76 dt. 31.08.2018
    Bashkia Cerrik (0808) SOLE 2000 Elbasan 662,000 2018-12-27 2019-01-07 64821100012018 Karburant dhe vaj Bashkia Cerrik 2110001 karburant u-p nr, 1 dt.04.01.2018 p-v vendim komisioni vlersim oferta kontrat dt. 26.02.2018 fature tatimore nr, 129 seri 52158329fl hr, 61
    Bashkia Cerrik (0808) SOLE 2000 Elbasan 400,000 2018-12-27 2019-01-07 64921100012018 Karburant dhe vaj Bashkia Cerrik 2110001 karburant u-p nr, 1 dt.04.01.2018 p-v vendim komisioni vlersim oferta kontrat dt. 26.02.2018 fature tatimore nr, 115 seri 52158315 fl hr, 28 dt. 26.04.2018
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