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::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
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  • How much money is paid at certain time intervals
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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 MAKRI 2007 All 4,442,910.00 51 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
    I.E.D.P Elbasan (0808) MAKRI 2007 Elbasan 288,000 2018-12-20 2018-12-21 16410141042018 Te tjera materiale dhe sherbime speciale IEVP Elbasan blerje materiale gazermimi u-p nr, 1414 dt. 12.11.2018 p-v ftesa per ofert fature nr, 770 dt. 20.11.2018 seri 69423070 fl hr. nr, 20 dt.21.11.2018
    Prefektura e qarkut Elbasan (0808) MAKRI 2007 Elbasan 20,000 2018-12-04 2018-12-05 27910160622018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016062 Prefektura Elbasan materiale ndricimi Up nr 31 dt 27.11.2018 Pv dt 27.11.2018 Ft nr 69423092 fh nr 25 dt 27.11.2018
    Teatri "Skampa" (0808) MAKRI 2007 Elbasan 60,470 2018-10-18 2018-10-19 23321090102018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Qendra e Artit blerje materiale elektrike dhe per decor skenografie, urdher adm 6 dt 17.10.2018, fature 69035630,69035638,fh 9,10 dt 11.10.2018,15.10.2018
    Dega e Kujdesit Paresor Elbasan (0808) MAKRI 2007 Elbasan 8,400 2018-09-26 2018-09-27 19510130062018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013006 Sherbimi Paresor materiale te tjera, up 33 dt 14.9.2018, pv 14.9.2018, urdher adm 14.9.2018, fh 13 dt 14.9.2018,fature 61614094
    Nd-ja Mirembajtja Rruga (0808) MAKRI 2007 Elbasan 115,200 2018-09-25 2018-09-26 49121090142018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimet publike riparim pompe, up 30dt 11.9.2018,pv 12.9.2018situacion, fature 61614007
    Mirembajtja e terreneve Sportive (0808) MAKRI 2007 Elbasan 99,350 2018-09-21 2018-09-24 9721090192018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ndermarja e terreneve sportive Elbasan Up nr 8 dt 17.09.2018 PV dt dt 19.09.2018 ft nr 705 seri 61614011
    Mirembajtja e terreneve Sportive (0808) MAKRI 2007 Elbasan 16,000 2018-09-04 2018-09-06 8721090192018 Pjese kembimi, goma dhe bateri Ndermarja e terreneve sportive Elbasan bombel gazi ft nr 659 seri 61614065 fh nr 6 Pv dt 30.08.2018
    Drejtoria e Bujqesise Elbasan (0808) MAKRI 2007 Elbasan 100,000 2018-07-19 2018-07-20 14510050082018 Te tjera materiale dhe sherbime speciale 1005008 Drejt Rajon Bujqesise Materiale speciale Up.nr.28 dt.12.7.2018;pv.18.7.2018;fat.513 dt.17.7.2018;seri 61614213 fh.nr.18 dt.17.7.2018 E-mail i Min.Bujq.dt.18.7.2018
    Prefektura e qarkut Elbasan (0808) MAKRI 2007 Elbasan 27,000 2018-06-13 2018-06-14 13810160622018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016062 Prefektura Elbasan materiale UP nr 14 dt 30.05.2018 PV dt 30.05.2018 ft nr392 seri 61614388 fh nr 11
    Bashkia Elbasan (0808) MAKRI 2007 Elbasan 7,500 2018-06-13 2018-06-14 52521090012018 Te tjera materiale dhe sherbime speciale Bashkia Elbasan matereiale Up nr 3705 dt 06.06.2018 ft nr 412 seri 61614308
    I.E.D.P Elbasan (0808) MAKRI 2007 Elbasan 119,640 2018-06-12 2018-06-13 7010141042018 Shpenzime per mirembajtjen e objekteve ndertimore IEVP Elbasan materiale mirmbajtje u-p nr, 2594dt, 29.05.2018 p- verbal fl hr, 12 fature seri 61614390dt, 31.05.2018 nr394
    Teatri "Skampa" (0808) MAKRI 2007 Elbasan 42,140 2018-04-17 2018-05-10 9321090102018 Te tjera materiale dhe sherbime speciale Qendra e Artit materiale up nr 3 dt 19.03.2018 pv 20.2.2018 fat nr 220 seri 56112015 fh nr 1 dt 28.03.2018
    Teatri "Skampa" (0808) MAKRI 2007 Elbasan 57,000 2017-12-14 2017-12-15 21421090102017 Sherbime te tjera 2109010 Teatri Skampa sherbime te tjera Urdher nr. 1 dt. 15.01.2017 P-v u-p nr, 27 fature nr. 919 dt. 13.11.2017 seri 56112471
    Drejtoria e SHIK Elbasan (0808) MAKRI 2007 Elbasan 6,500 2017-12-14 2017-12-15 14810180082017 Shpenzime per mirembajtjen e objekteve ndertimore 1018008 Drejtoria SHISH-it mirembajtje Up.nr.6 dt.1.11.2017;pv.13.11.2017 fat.nr.945 dt.17.11.2017seri 56112497;fh.19 dt.17.11.2017
    Drejtoria e SHIK Elbasan (0808) MAKRI 2007 Elbasan 7,000 2017-12-14 2017-12-15 14710180082017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018008 Drejtoria SHISH-it Materiale ndricimi Up.nr.5 dt.1.11.2017;pv.13.11.2017 fat.nr.944 dt.17.11.2017seri 56112496;fh.18 ;11dt.17.11.2017
    I.E.D.P Elbasan (0808) MAKRI 2007 Elbasan 119,976 2017-12-05 2017-12-06 15410141042017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014104 IEVP materiale per mirembajtje u-p nr. 94 dt. 21.11.2017 p-v dt. 22.11.2017 fature nr. 974 dt. 24.11.2017 seri 56112426 fl.hr. nr.18 dt. 24.11.2017
    Prefektura e qarkut Elbasan (0808) MAKRI 2007 Elbasan 33,900 2017-12-04 2017-12-05 28810160622017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016062 Prefektura Elbasan shpenzime materiale ve mirmbajtjeU-p nr, 28.29 dt. 24.11.2017 p-v fature nr. 976 dt. 24.11.2017 seri 56112428 fl hr. nr, 24.25
    Mirembajtja e terreneve Sportive (0808) MAKRI 2007 Elbasan 64,800 2017-11-22 2017-11-23 12321090192017 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2109019 Nd Mirmb Terreneve Sportive blerje pompe zhytese, up 5 dt 17.10.2017,pv 18.10.2017,fh 7 dt 20.10.2017,fature 49232913
    Zyra e Punes Elbasan (0808) MAKRI 2007 Elbasan 94,200 2017-11-20 2017-11-21 71810250082017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025008 Zyra e Punesimit Materiale Zyre Up.nr.10 dt.13.11.2017 pv.14.11.2017;fat.nr.940 dt.16.11.2017 seri 56112492 Fh.nr.9 dt.16.11.2017
    Teatri "Skampa" (0808) MAKRI 2007 Elbasan 49,640 2017-11-09 2017-11-10 19321090102017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109010 Teatri Skampa materiale elektrike U-p nr, 21 dt. 15.10.2017 p-v urdher titullari fature nr.821 dt.23.10.2017 seri 49232922 fl. hr. nr.16 dt. 13.10.2017