Treasury Transactions 2019-2024

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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::

  • 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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SAM-ARS 2016 All 48,478,362.00 77 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
    Spitali Elbasan (0808) SAM-ARS 2016 Elbasan 1,076,400 2024-12-10 2024-12-11 81710130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil  riparime emergjente  u-p nr.296 dt.04.11.2024 njoftim fituesi  nr.1769/3 dt.14.11.2024 kontrat nr.1769/4 dt14.11.2024 fature nr.49/2024 dt04.12.2024 p-v  dt.04.11.2024
    Dega e Kujdesit Paresor Elbasan (0808) SAM-ARS 2016 Elbasan 213,600 2024-11-26 2024-11-27 21610130062024 Shpenzime per mirembajtjen e objekteve ndertimore 2024Njesia Vendore e Kujd Shendetsor, Mirembajtje objekte ndertimore, Up nr.11 dt 22.10.2024, ftese per oferte, NjF APP 29.10.2024, kont nr.786/1 dt 05.11.2024, fat nr.48/2024 dt 21.11.2024, situacion
    Nd-ja Mirembajtja Rruga (0808) SAM-ARS 2016 Elbasan 1,582,915 2024-11-19 2024-11-21 28121090142024 Shpenz. per rritjen e AQT - te tjera ndertimore 2109014 ASHP Rurale -  Rikonsreuksion zyrash ambiente ASHP, UP nr 786 dt 10.11.2023Kontrate nr 786/7 dt 29.12.2023. Fature nr 10 ddt 12.03.2024. Situacion punimesh. Akt marrje dorezim dt 16.02.2024. PV kolaudimi dt 19.02.2024
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) SAM-ARS 2016 Elbasan 117,360 2024-11-14 2024-11-15 9310131492024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2024Drejt Rajonale O.SH.K.SH mirmbajtje tualet urdher drejt 214 dt14.11.2024 u-p nr.9 dt.28.10.2024 fature nr.42/2024 dt28.10.2024 p-verbal i marrjes ne dorezim  nr.1689 dt28.10.2024
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) SAM-ARS 2016 Elbasan 118,658 2024-11-14 2024-11-15 9410131492024 Shpenzime per mirembajtjen e objekteve ndertimore 2024Drejt Rajonale O.SH.K.SH mirmbajtje lyerje zyre u-p nr.10 dt28.10.2024 p-v dt28.10.2024 u-drejtori 215 dt04.11.2024 p-verbal i marrjes ne dorezim  faturenr.43 dt28.10.2024
    ISHSH Rajonal Elbasan (0808) SAM-ARS 2016 Elbasan 38,400 2024-11-12 2024-11-13 8110131092024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024 Inspektoriati Shteteror Shendetesor materiale pastrimi up nr 9 dt 14.10.2024 prot 105/1 fh nr 6 dt 14.10.2024 pv marrje ne dorezim 1505/1 dt 14.10.2024 fat nr 44/2024 dt 05.11.2024
    Spitali Elbasan (0808) SAM-ARS 2016 Elbasan 1,076,400 2024-11-01 2024-11-04 68710130162024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2024 Spitali Civil blerje kondicioneri up nr 222 dt 20.08.2024 fat nr 37/2024 fh nr 6 dt 02.10.2024  njoft fituesi 1456/2 dt 30.09.2024  pv dt 02.10.2024
    Bashkia Elbasan (0808) SAM-ARS 2016 Elbasan 409,260 2024-10-28 2024-10-30 96721090012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan, Shpenz.mirembajtje godine (mirembajtje+lyerje), Urdh.Prok.Nr.6634,dt.13.11.23, Derg.Njoft.Fit.Nr.6634/2,dt.18.12.23, Kontr.Nr.6634/3,dt.29.12.23, Fat.Nr.2/2024,dt.15.01.24, Akt Marr.Dorez, P.V.Kolaud, Sit.Perfundimt
    Nd-ja Mirembajtja Rruga (0808) SAM-ARS 2016 Elbasan 131,971 2024-10-24 2024-10-25 25721090142024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2109014 ASHP Rurale - Clirim  GarancieRikonst oficina e ASHP-se,  kont nr.832/6 dt 14.02.2023, Pv kolaudimi 20.04.2023, Akt marrje dorz 21.04.2023,Akt marrje dorezim perfundimtare dt 02.04.2024.
    Komisioni i Prokurimit Publik (3535) SAM-ARS 2016 Tirane 63,282 2024-10-21 2024-10-22 77810900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, kompensim te ardhurave operatoreve ekonomike, urdher nr 656 dt 27.9.24, vendim i kpp nr 1295 dt 20.9.24
    Spitali Psikiatrik Elbasan (0808) SAM-ARS 2016 Elbasan 249,960 2024-10-10 2024-10-11 23210130592024 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik- Mirembajtje, UP nr 585 dt 12.07.2024. ftese per oferte, Nf F dt 25.07.2024. Kontrate nr 641 dt 30.07.2024. Fature nr 36 dt 01.10.2024. Situacion punimesh bashkangjitur, PVMD dt 30.09.2024
    Dega e Kujdesit Paresor Elbasan (0808) SAM-ARS 2016 Elbasan 946,800 2024-09-03 2024-09-04 16210130062024 Shpenzime per mirembajtjen e objekteve ndertimore 2024Njesia Vendore e Kujd Shendetsor mirmbajt objekt ndertimore up.nr8 dt.31.05.2024ftesa per oferte  njoftim fituesi sit perfundimtar p-v i marrjes ne dorezim kontr nr260dt.18.06.2024fat23/2024 dt28.06.2024
    Nd-ja Mirembajtja Rruga (0808) SAM-ARS 2016 Elbasan 1,507,459 2024-08-26 2024-08-27 21021090142024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109014 ASHP Rurale - Rikonst oficina e ASHP-se, Up nr.832 dt 12.10.2022, NJf 24.01.2023, kont nr.832/6 dt 14.02.2023, Pv kolaudimi 20.04.2023, Akt marrje dorz 21.04.2023, fat nr.18/2023 dt 4.5.2023, situacion bashkangjitur
    Spitali Elbasan (0808) SAM-ARS 2016 Elbasan 120,000 2024-07-09 2024-07-10 43910130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil pusete up nr 196 dt 28.02.2024 fat nr 26/2024 pv dt 08.07.2024
    Spitali Elbasan (0808) SAM-ARS 2016 Elbasan 774,000 2024-06-27 2024-06-28 39810130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil llampa mjekesore up nr 67 dt 20.02.2024 fat nr 11/2024 fh nr 8 dt 13.03.2024  njoft fituesi 389/3 dt 28.02.2024  pv dt 28.02.2024
    Bashkia Belsh (0808) SAM-ARS 2016 Elbasan 4,409,928 2024-05-08 2024-05-09 18421520012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2152001 Bashkia Belsh, Materiale per zgjerimin e rruges dhe krijimi i aksesit per te tregu bujqesor blegtoral Belsh UP nr 914/1 dt 01.3.2024 Njoft.fit.914/6 dt 28.3.2024 Kontr.914/7 dt 02.04.2024 Fat nt 19/2024 FH nr 13 PVMD dt 08.04.2024
    Bashkia Rogozhine (3513) SAM-ARS 2016 Kavaje 1,023,600 2024-04-22 2024-04-23 23821190012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE REHABILITIM KUZ  PERROI RROGOZHINE UP NR  97 DT 09.03.2023  FATURE NR 9 DT
    Dega e Kujdesit Paresor Elbasan (0808) SAM-ARS 2016 Elbasan 118,680 2024-04-04 2024-04-05 6610130062024 Sherbime te tjera 2024Njesia Vendore e Kujd Shendetsor sherbim lyerje urdher drejtori dyt.03.04.2024 fature nr.17/2024 dt29.03.2024procesverbal i marrjes ne dorezim te sherbimit
    Dega e Kujdesit Paresor Elbasan (0808) SAM-ARS 2016 Elbasan 119,000 2024-03-28 2024-03-29 5310130062024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024Njesia Vendore e Kujd Shendetsor sherbime hidraulike fat nr 15/20244 pv marrje dorezim ud nr 28.03.2024
    Dega e Kujdesit Paresor Elbasan (0808) SAM-ARS 2016 Elbasan 60,000 2024-02-09 2024-02-12 2410130062024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024Njesia Vendore e Kujd Shendetsor zhbllokim dhe rregullim pusete urdher drejtori situacion fature nr,6/2024 dt.07.02.2024