Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UEVI-2015 All 61,186,572.00 26 All => =>

    Transactions
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 4,015,951 2018-10-23 2018-10-24 55221090142018 Sherbime te sigurimit dhe ruajtjes Sherbimet publike roje,up 1378 dt 1.3.2018,vendim 1378/3 dt 2.3.2018,pv 2.3.2018,kontrate 29.3.2018, fature 62618825
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 4,015,951 2018-09-21 2018-09-24 48821090142018 Sherbime te sigurimit dhe ruajtjes Sherbimet publike roje prill 2018,up 1378 dt 1.3.2018,vendim 1378/3 dt 2.3.2018,pv 2.3.2018,kontrate 29.3.2018, fature 62618820
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 2,015,951 2018-09-12 2018-09-13 45721090142018 Sherbime te sigurimit dhe ruajtjes Sherbimet publike roje qershor 2018,up 1378 dt 1.3.2018,vendim 1378/3 dt 2.3.2018,pv 2.3.2018,kontrate 29.3.2018, fature 62618815
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 4,015,951 2018-08-17 2018-08-22 42421090142018 Sherbime te sigurimit dhe ruajtjes Sherbimet publike roje qershor 2018,up 1378 dt 1.3.2018,vendim 1378/3 dt 2.3.2018,pv 2.3.2018,kontrate 29.3.2018, fature 62618810
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 2,000,000 2018-08-20 2018-08-22 43121090142018 Sherbime te sigurimit dhe ruajtjes Sherbimet publike roje qershor 2018,up 1378 dt 1.3.2018,vendim 1378/3 dt 2.3.2018,pv 2.3.2018,kontrate 29.3.2018, fature 62618815
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 4,015,951 2018-07-11 2018-07-13 37121090142018 Sherbime te sigurimit dhe ruajtjes Sherbimet publike roje prill 2018,up 1378 dt 1.3.2018,vendim 1378/3 dt 2.3.2018,pv 2.3.2018,kontrate 29.3.2018, fature 62618805
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 4,412,588 2018-06-19 2018-06-20 32321090142018 Sherbime te sigurimit dhe ruajtjes Sherbimet publike roje prill 2018,up 1378 dt 1.3.2018,vendim 1378/3 dt 2.3.2018,pv 2.3.2018,kontrate 29.3.2018, fature 54664550
    Spitali Psikiatrik Elbasan (0808) UEVI-2015 Elbasan 77,758 2018-05-10 2018-05-11 12110130592018 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik sherbim roje UP 19/1 06.03.2018 kontr 19/6 08.03.2018 pv 07.03.2018 vend 07.03.2018 fat.nr.17 dt.10.4.2018 seri 54664545 dt 10.04.2018
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 3,302,651 2018-04-27 2018-04-30 20721090142018 Sherbime te sigurimit dhe ruajtjes 2109014 Sherbimet Publike pagese rojesh UP1378 dt 1.3.2018 Vendim nr 1378/3 dt 2.3.2018 Kontrate dt 5.3.2018 ft nr 15 seri 54664543
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 3,319,080 2018-04-27 2018-04-30 20621090142018 Sherbime te sigurimit dhe ruajtjes Sherbimet Publikeroje, up 287 dt 15.1.2018,vendim 287/5 dt 26.1.2018,pv 26.1.2018,kontrate 26.1.2018,fature 54664537
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 1,958,205 2018-04-17 2018-04-30 20021090142018 Sherbime te sigurimit dhe ruajtjes Sherbimet publike,roje up 10156 dt 28.12.2017,vendim 10156/4 dt 29.12.2017,kontrate 29.12.2017,fature 54664532
    Spitali Psikiatrik Elbasan (0808) UEVI-2015 Elbasan 213,835 2018-04-13 2018-04-16 9910130592018 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik sherbim roje UP 19/1 06.03.2018 kontr 19/6 08.03.2018 pcv 07.03.2018 vend 07.03.2018 seri 54664544 dt 30.03.2018
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 663,816 2018-04-12 2018-04-13 16721090142018 Sherbime te sigurimit dhe ruajtjes Sherbimet Publikeroje, up 287 dt 15.1.2018,vendim 287/5 dt 26.1.2018,pv 26.1.2018,kontrate 26.1.2018,fature 54664533
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 1,955,014 2018-03-29 2018-03-30 14121090142018 Sherbime te sigurimit dhe ruajtjes Sherbimet Publike sherbim ruajtje up 6911 dt 28.8.2017,vendim 6911/5 dt 4.10.2017,kontrate 9.10.2017 fature 54664528
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 2,230,676 2018-02-13 2018-02-15 8621090142018 Sherbime te sigurimit dhe ruajtjes Sherbimet publike, roje, kontrate 9.10.2017,up 6911 dt 28.8.2017,vendim 6911/5 dt 4.10.2017,fature 554 seri 5466421
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 1,632,015 2018-02-13 2018-02-15 8721090142018 Sherbime te sigurimit dhe ruajtjes Sherbimet publike, roje, kontrate 9.10.2017,up 6911 dt 28.8.2017,vendim 6911/5 dt 4.10.2017,fature 61 seri 54664528
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 137,309 2018-02-13 2018-02-14 8521090142018 Sherbime te sigurimit dhe ruajtjes Sherbimet publike, roje, kontrate 91.8.2017,up 6066 dt 24.7.2017,pv 31.7.2017,vendim 6064 dt 31.7.2017,konf 1392/1 dt 6.8.2017 fature 33 seri 39188850
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 1,356,353 2018-01-23 2018-01-30 4321090142018 Sherbime te sigurimit dhe ruajtjes 2109014 Sherbimet Publike pagese rojesh UP dt 28.08.2017 Vendim nr 04.10.2017 Kontrate dt 09.10.2017 ft nr 54 seri 54664521
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 2,643,647 2018-01-23 2018-01-24 4221090142018 Sherbime te sigurimit dhe ruajtjes 2109014 Sherbimet Publike pagese rojesh UP dt 28.08.2017 Vendim nr 04.10.2017 Kontrate dt 09.10.2017 ft nr 38 seri 54664505
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 291,702 2017-11-24 2017-11-30 72821090142017 Sherbime te sigurimit dhe ruajtjes 2109014 Sherbimet Publike 2109014 roje Up nr 4973 dt 14.06.2017 Pv dt 27.06.2017 vendim nr 4973/4 dt 27.06.2017 kontrate dt 30.07.2017 ft nr 24 seri 54664501