Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 2,724,045,255,994.00 1,413,151 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 Rajonale e Inovacionit te Institutit Evropian te Teknologjise dhe Inovacionit per Lendet e Para (EIT Raw Materials Regional Inovation Center) (0808) BANKA CREDINS Elbasan 179,614 2024-03-20 2024-03-21 110062032024 Paga neto për punonjesit e miratuar në organikë 1006203 Qendra Rajonale e Inovacionit Inst. Evrop.TILP,Paga Shkurt 2024,Listepagese dt. 20.03.2024,np=1
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 478,000 2024-03-20 2024-03-21 3210051362024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Paguar demshperblim fermeresh, urdher titullari nr 213 dt 20.03.2024. litepagese bordero banke bashkangjitur
    Agjencia e Shërbimeve Publike Urbane (0808) BANKA KOMBETARE TREGTARE Elbasan 127,500 2024-03-20 2024-03-21 3421090272024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2109027 ASHP Urbane - Pagaur qera ambienti Besnik Basufi,kontrate nr 290/1 dt 28.04.2023, Janar -Mars 2024,Urdher titullari nr 14 dt 13.3.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) ATOPI Elbasan 526,800 2024-03-20 2024-03-21 3310051362024 Pjese kembimi, goma dhe bateri 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Paguar pjese kembimi, Up nr 12 dt 21.02.2024. Ftee per oferte 23.02.204. nj fit dt 26.02.2024. fat nr 21 fl hyrje nr 8,8.1,8.2 dt 18.03.2024. PVMD dt 18.03.2024
    Prokuroria e rrethit Elbasan (0808) Nazmi Muça Elbasan 20,000 2024-03-20 2024-03-21 3610280072024 Shpenzime per honorare 1028007 Prokuroria Elbasan,Honorare,Urdher nr.3 dt.20.03.2024,Fature nr.1/2024 dt.12.02.2024
    Bashkia Belsh (0808) FLORENC KARAJ Elbasan 395,833 2024-03-20 2024-03-21 10021520012024 Sherbime telefonike 2152001 Bashkia Belsh, Shërbim interneti UP nr 1681/1 dt 26.06.2023 Njoft.fit.dt 30.06.2023 Kontratë nr 1681/3 dt 30.06.2023 Fat nr 81/2024 dt 18.03.2024
    Bashkia Cerrik (0808) IMAG Elbasan 1,455,136 2024-03-20 2024-03-21 12321100012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2024Bashkia Cerrik 2110001 mirmbajtje rruge bashki Cerrik u-p nr.350 dt.15.09.2022kontrat dt15.1.2022njoftim fituesi dt31.10.2022vendim dt26.10.2022fature nr,42/2023dt.29.12.2023 situacion nr5
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 2,444,560 2024-03-20 2024-03-21 18610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.313dt.12.02.2024marrveshje kuader njoftim fituesi 313/1 dt3001.2023fature nr,15114/2024 dt.13.02.2024 fl hr nr,69 dt.13.02.2024akt kolaudim dt13.02.2024
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 76,080 2024-03-18 2024-03-21 16021090012024 Posta dhe sherbimi korrier 2109001 Bashkia Elbasan Shpenzime poste , muaji Dhjetor 2023, Fat nr 1/2024 dt 03.01.2024, 2/2024 dt 03.01.2024, 6/2024 dt 04.01.2024, ID5027
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 41,132 2024-03-18 2024-03-21 16221090012024 Posta dhe sherbimi korrier 2109001 Bashkia Elbasan Shpenzime poste , muaji Shkurt 2023, Fat nr 69/2024 dt 05.02.2024, Fature nr 2/2024, 3/2024 dt 02.02.2024
    Prokuroria e rrethit Elbasan (0808) ETLEVA KËNUTI Elbasan 199,800 2024-03-20 2024-03-21 3810280072024 Shpenzime per honorare 1028007 Prokuroria Elbasan,Honorare,Urdher nr.5 dt.20.03.2024,Fature nr.15/2024 dt.20.03.2024
    Zyra Punesimit Elbasan (0808) VELA GROUP Elbasan 50,000 2024-03-20 2024-03-21 8010101882024 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010188 Zyra e Punes Elbasan,Subvencion mbesht.financ.kurse formimi ,Amendament marreveshje trepaleshe nr.498/6 dt.05.01.2024,PV Financimi 165/2 dt.19.03.2024,Fature nr.29/2024 dt.18.03.2024,Permbledhese subvencionimi
    Drejtoria Rajonale AKU Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 79,026 2024-03-20 2024-03-21 2010051222024 Elektricitet 2024 AKU energji fat nr 462747637 nr kont A24819
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 757,414 2024-03-18 2024-03-21 15921090012024 Shpenzime per te tjera materiale dhe sherbime operative 2109001 Bashkia Elbasan Komisione poste , muaji Dhjetor 2023, Fat nr 10/2024 dt 04.01.2024, ID 5029
    Nd-ja Mirembajtja Rruga (0808) VELLEZERIT HYSA Elbasan 9,692,192 2024-03-20 2024-03-21 5721090142024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109014 ASHP Rurale -rikstruksion dhe riasfaltim , up nr 828 dt 11.10.2022 nj fit 828/6 29.12.2022. kontr 828/21 dt 14.4.2023. fat nr 73 dt 30.05.2023. sit pjesor 1 Maj 2023
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 624,900 2024-03-20 2024-03-21 10521520012024 Udhetim jashte shtetit 2152001 Bashkia Belsh, Udhëtim jashtë shtetit - Dieta, Urdhër tit.nr 311 dt 23.01.2024 Autorizim nr.311/1, 311/2, 311/3, 311/4, 311/5 dt 23.01.2024 me përmbledhëse dt 20.03.2024, Listëpagesë banke
    Zyra Punesimit Elbasan (0808) Banka OTP Albania Elbasan 68,182 2024-03-20 2024-03-21 8110101882024 Subvencion per te nxitur punesimin (Paga) 1010188 Zyra e Punes Elbasan,Subvencion nxitje punesimi Spitali Gramsh ,Amendament marreveshje trepaleshe nr.9 dt.08.01.2024,PV Financimi 174/1 dt.19.03.2024,Permbledhese bordero Shkurt 2024
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 1,920 2024-03-18 2024-03-21 16321090012024 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime muaji Shkurt 2024, fat nr 300444/2024 dt 04.03.2024
    Prokuroria e rrethit Elbasan (0808) JUS LEGITIMUM & PARTNERS Elbasan 16,000 2024-03-20 2024-03-21 3710280072024 Shpenzime per honorare 1028007 Prokuroria Elbasan,Honorare,Urdher nr.4 dt.20.03.2024,Fature nr.23/2024 dt.06.03.2024
    Gjykata e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 100,000 2024-03-20 2024-03-21 9510290172024 Shpenzime per situata te veshtira dhe per fatekeqesi 1029017 Gjykata e Shk. Pare e Juridiksionit te Pergjithshem Fier. Shperblim ne raste fatekeqesie sipas Urdherit. nr.102. date.19.03.2024