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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All STEVLA All 446,040.00 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
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) STEVLA Elbasan 9,600 2024-06-03 2024-06-04 4221090202024 Blerje dokumentacioni 2109020 Agjencia e kultures dhe Turizmit - Printim fletepalosje, UP nr 9 dt 16.05.2024. PV prokurimi dt 21.05.2024. Fature nr 61 fl hyrje nr 8 dt 29.05.2024. PVMD dt 29.05.2024.
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) STEVLA Elbasan 75,000 2024-02-20 2024-02-21 1221090202024 Blerje dokumentacioni 2109020 Agjencia e Kulturës dhe Turizmit - Punim dhe botim i broshurës Dita e Verës në Elbasan UP nr 2 dt 01.02.2024 Fat 13/2024 fh nr 1 dt 02.02.2024 P.V.M.D dt 02.02.2024
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) STEVLA Elbasan 30,000 2023-12-28 2023-12-29 8521090202023 Blerje dokumentacioni Qendra e Trashegimise Kulturore 2109020 Printim flete palosje , UP nr 17 dt 20.12.2023. Pv dt 20.12.2023. Fature nr 142 dt 27.12.2023. Flete hyrje nr 13 dt 27.12.2023. PMVD dt 27.12.2023
    Prokuroria e rrethit Diber (0606) STEVLA Diber 119,940 2021-12-15 2021-12-17 17010280052021 Blerje dokumentacioni Prokuroria 1028005 blerje dokumentacioni. UP 6 dt 21.11.2021, Pv vleresimi oferave dt 06.12.2021, Fat 74 dt 06.12.2021, FH 23 dt 09.12.2021, PV marrje dorezim dt 09.12.2021
    Bashkia Krume (1812) STEVLA Has 52,500 2020-10-07 2020-10-09 41621170012020 Kancelari 1812.2117001.lik, fat.nr.81 seri 90848317 dt.28.09.2020 per Blerje dokumentacioni,sipas u-prok nr.57 dt.03.08.2020,f-h nr.46 dt.25.09.2020,akt-marje ne dorezim dt.25.09.2020,kont.dt.28.08.2020
    Prokuroria e rrethit Diber (0606) STEVLA Diber 120,000 2020-09-10 2020-09-14 7510280052020 Blerje dokumentacioni Prokuroria 1028005 Blerje dokumentacioni up.nr.2 dt.31.07.2020,fat.nr.65 dt.15.08.2020,fl.hyrje nr.09 dt.28.08.2020
    Sherbimi Kombetar i Rinise (3535) STEVLA Tirane 39,000 2020-05-19 2020-05-20 3010112432020 Shpenzime te tjera transporti Sherb.Komb.per Rinine printim katalogu up nr 17 dt 20.11.2019 fat nr 76410307 dt 26.11.2019
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