Treasury Transactions

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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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 UNIVERSAL SH.P.K All 19,295,171.00 65 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
    Bordi i Kullimit Elbasan (0808) UNIVERSAL SH.P.K Elbasan 88,450 2014-12-30 2014-12-31 25610050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi Kullimit Elbasan Punime per digat
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) UNIVERSAL SH.P.K Elbasan 23,580 2014-12-26 2014-12-29 18210940052014 Shpenzime per mirembajtjen e objekteve ndertimore Mirm.objekti Aluizni Elbasan
    Bordi i Kullimit Elbasan (0808) UNIVERSAL SH.P.K Elbasan 65,400 2014-12-29 2014-12-29 24510050692014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Bordi Kullimit Elbasan Mirmbajtje makinerie
    Bashkia Belsh (0808) UNIVERSAL SH.P.K Elbasan 1,730,520 2014-12-23 2014-12-24 22121520012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Belsh pastrim kanle rruge
    Dogana Elbasan (0808) UNIVERSAL SH.P.K Elbasan 198,000 2014-12-17 2014-12-17 17410100882014 Shpenz. per rritjen e AQT - orendi zyre Dogana Elbasan orendi zyre
    Dogana Elbasan (0808) UNIVERSAL SH.P.K Elbasan 386,400 2014-12-17 2014-12-17 16710100882014 Shpenz. per rritjen e AQT - ndertesa administrative Dogana Elbasan ndertesa administrative
    Komuna Grekan (0808) UNIVERSAL SH.P.K Elbasan 237,000 2014-12-15 2014-12-16 16423850012014 Sherbime te pastrimit dhe gjelberimit Pastrim plehrash Kom Grekan
    Bashkia Belsh (0808) UNIVERSAL SH.P.K Elbasan 145,680 2014-12-16 2014-12-16 21021520012014 Shpenz. per rritjen e AQT - varrezat Bashkia Belsh rrethim varreza
    Bashkia Belsh (0808) UNIVERSAL SH.P.K Elbasan 277,560 2014-12-16 2014-12-16 20421520012014 Shpenz. per rritjen e AQT - varrezat Bashkia Belsh rrethim varreza
    Komuna Zavaline (0808) UNIVERSAL SH.P.K Elbasan 118,800 2014-12-10 2014-12-11 17324000012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Zavaline Elbasan Mirmbajtje Ndertese
    Prokuroria e rrethit Elbasan (0808) UNIVERSAL SH.P.K Elbasan 95,940 2014-11-26 2014-11-27 21610280072014 Shpenzime per mirembajtjen e objekteve specifike Prokuroria mirmbajtje objekti
    Komuna Paper (0808) UNIVERSAL SH.P.K Elbasan 536,160 2014-11-27 2014-11-27 19023940012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Kom Paper lyerje meremetime objekte shkollore
    Komuna Qender (0821) UNIVERSAL SH.P.K Librazhd 253,320 2014-11-26 2014-11-27 20625900012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA QENDER,LYERJE E OBJEKTEVE SHKOLLORE PER VITIN 2014,FATURA NR 33 DATE 01.09.2014.
    Dega e Thesarit Elbasan (0808) UNIVERSAL SH.P.K Elbasan 28,080 2014-11-25 2014-11-25 15110100082014 Shpenzime per mirembajtjen e objekteve ndertimore lyrje Zyrash Dega Thesarit
    Prokuroria e rrethit Elbasan (0808) UNIVERSAL SH.P.K Elbasan 76,320 2014-11-24 2014-11-25 21410280072014 Shpenzime per mirembajtjen e objekteve specifike Prokuroria mirmbajtje objekte
    Prokuroria e rrethit Elbasan (0808) UNIVERSAL SH.P.K Elbasan 29,400 2014-11-24 2014-11-25 21310280072014 Shpenzime per mirembajtjen e objekteve specifike Prokuroria mirmbajtje
    Komuna Zavaline (0808) UNIVERSAL SH.P.K Elbasan 208,896 2014-11-21 2014-11-21 16224000012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Zavaline Elbasan Mirmbajtje
    Prokuroria e rrethit Elbasan (0808) UNIVERSAL SH.P.K Elbasan 23,400 2014-11-13 2014-11-14 20810280072014 Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria mirmbajtje
    Bashkia Belsh (0808) UNIVERSAL SH.P.K Elbasan 700,000 2014-11-13 2014-11-14 17921520012014 Shpenz. per rritjen e AQT - makina Bashkia Belsh blerje autoveture
    Prokuroria e rrethit Elbasan (0808) UNIVERSAL SH.P.K Elbasan 27,360 2014-11-12 2014-11-12 20410280072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria shpenzime mirmbajtje