Treasury Transactions 2019-2024

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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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  • 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 AGED All 15,814,821.00 39 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
    Agjencia e Shërbimeve Publike Urbane (0808) AGED Elbasan 275,097 2024-11-27 2024-12-02 23121090272024 Te tjera materiale dhe sherbime speciale 2109027 ASHPU - Blerje pllaka varri, UP nr 679 dt 05.10.2023. Nj fit 14.11.2023. kontrate nr 679/9 dt 11.12.2023. Fature nr 225 dt 31.10.2024, Fl h nr 70/ PVMD dt 31.10.2024
    Agjencia e Shërbimeve Publike Urbane (0808) AGED Elbasan 457,233 2024-11-27 2024-12-02 23221090272024 Te tjera materiale dhe sherbime speciale 2109027 ASHPU - Blerje pllaka varri, UP nr 679 dt 05.10.2023. Nj fit 14.11.2023. kontrate nr 679/9 dt 11.12.2023. Fature nr 230 dt 08.11.2024. Fl H nr 71 dt 08.11.2024. PVMD d 08.11.2024
    Agjencia e Shërbimeve Publike Urbane (0808) AGED Elbasan 317,217 2024-10-15 2024-10-16 20521090272024 Te tjera materiale dhe sherbime speciale 2109027 ASHPU - Blerje pllaka varri, UP nr 679 dt 05.10.2023. Nj fit 14.11.2023. kontrate nr 679/9 dt 11.12.2023. Fature nr 192/2024 +FH nr 63 +PVMD dt 01.10.2024
    Agjencia e Shërbimeve Publike Urbane (0808) AGED Elbasan 311,083 2024-10-15 2024-10-16 20421090272024 Te tjera materiale dhe sherbime speciale 2109027 ASHPU - Blerje pllaka varri, UP nr 679 dt 05.10.2023. Nj fit 14.11.2023. kontrate nr 679/9 dt 11.12.2023. Fature nr 176/2024 +FH nr 59 +PVMD dt 31.08.2024
    Agjencia e Shërbimeve Publike Urbane (0808) AGED Elbasan 316,579 2024-09-23 2024-09-24 17921090272024 Te tjera materiale dhe sherbime speciale 2109027 ASHPU - Blerje pllaka varri, UP nr 679 dt 05.10.2023. Nj fit 14.11.2023. kontrate nr 679/9 dt 11.12.2023. Fature nr 62 fl hyrje nr 37 dt 01.06.2024. PVMD dt 01.06.2024
    Agjencia e Shërbimeve Publike Urbane (0808) AGED Elbasan 225,672 2024-09-23 2024-09-24 18021090272024 Te tjera materiale dhe sherbime speciale 2109027 ASHPU - Blerje pllaka varri, UP nr 679 dt 05.10.2023. Nj fit 14.11.2023. kontrate nr 679/9 dt 11.12.2023. Fature nr 113 fl hyrje nr 49 dt 01.07.2024. PVMD dt 01.07.2024
    Agjencia e Shërbimeve Publike Urbane (0808) AGED Elbasan 301,617 2024-09-23 2024-09-24 18121090272024 Te tjera materiale dhe sherbime speciale 2109027 ASHPU - Blerje pllaka varri, UP nr 679 dt 05.10.2023. Nj fit 14.11.2023. kontrate nr 679/9 dt 11.12.2023. Fature nr 147 fl hyrje nr 50 dt 31.07.2024. PVMD dt 31.07.2024
    Agjencia e Shërbimeve Publike Urbane (0808) AGED Elbasan 432,163 2024-06-06 2024-06-07 10721090272024 Te tjera materiale dhe sherbime speciale 2109027 ASHPU - Blerej pllaka varri, UP nr 679 dt 05.10.2023. Nj fit 14.11.2023. kontrate nr 679/9 dt 11.12.2023. Fature nr 151 fl hyrje nr 26 dt 05.04.2024. PVMD dt 05.04.2024
    Agjencia e Shërbimeve Publike Urbane (0808) AGED Elbasan 235,776 2024-06-06 2024-06-07 10621090272024 Te tjera materiale dhe sherbime speciale 2109027 ASHPU - Blerej pllaka varri, UP nr 679 dt 05.10.2023. Nj fit 14.11.2023. kontrate nr 679/9 dt 11.12.2023. Fature nr 142 fl hyrje nr 24 dt 01.04.2024. PVMD dt 01.04.2024
    Agjencia e Shërbimeve Publike Urbane (0808) AGED Elbasan 331,790 2024-06-06 2024-06-07 10521090272024 Te tjera materiale dhe sherbime speciale 2109027 ASHPU - Blerej pllaka varri, UP nr 679 dt 05.10.2023. Nj fit 14.11.2023. kontrate nr 679/9 dt 11.12.2023. Fature nr 86 fl hyrje nr 15 dt 23.02.2024 PVMD dt 23.02.2024
    Agjencia e Shërbimeve Publike Urbane (0808) AGED Elbasan 263,822 2024-06-06 2024-06-07 10821090272024 Te tjera materiale dhe sherbime speciale 2109027 ASHPU - Blerje pllaka varri, UP nr 679 dt 05.10.2023. Nj fit 14.11.2023. kontrate nr 679/9 dt 11.12.2023. Fature nr 8 fl hyrje nr 30 dt 02.05.2024. PVMD dt 02.05.2024
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 185,395 2024-04-30 2024-05-02 9021090142024 Te tjera materiale dhe sherbime speciale 2109014 ASHP Rurale - Pllaka varri, UP nr 679 dt 05.10.2023. Nj fituesi nr 679/3 dt 14.11.2023. Kontratenr 679/9 dt 11.12.2023. Fature nr 571,  Flete hyrje 55 dt 28.12.2023. Pv marrje ne dorezim dt 28.12.2023
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 339,979 2024-04-30 2024-05-02 8921090142024 Te tjera materiale dhe sherbime speciale 2109014 ASHP Rurale - Pllaka varri, UP nr 679 dt 05.10.2023. Nj fituesi nr 679/3 dt 14.11.2023. Kontratenr 679/9 dt 11.12.2023.fature nr 554 fl hyrje nr 53 dt 13.12.2023. PV marrje ne dorezim dt 13.12.2023
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 1,627,242 2023-02-14 2023-02-15 3321090142023 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Varre nentokesore dhe mbitokesore, Up nr.2432 dt 13.05.2022, NJF 22.06.2022, Vendim 30.06.2022, MK 01.07.2022, kontrate nr.2432/8 dt 04.07.2022, fat nr.327, fh nr.79, pv marrje ne dorezim 29.12.2022
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 539,520 2022-12-23 2022-12-27 31921090142022 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Pllaka varri nentokesore dhe mbitokesore Up nr.2432 dt 13.05.22 vendim 30.06.22 NJF 22.06.22 MK 01.07.22 kontrate nr.2432/8 dt 04.07.22 fat nr.299 dt 6.12.22 fh nr.69 dt 6.12.22 Pv marrje dorzim 6.12.22
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 134,880 2022-12-23 2022-12-27 31721090142022 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Pllaka varri nentokesore dhe mbitokesore Up nr.2432 dt 13.05.22 vendim 30.06.22 NJF 22.06.22 MK 01.07.22 kontrate nr.2432/8 dt 04.07.22 fat nr.287 dt24.11.22 fh nr.67 dt24.11.22 Pv marrje dorzim24.11.22
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 149,520 2022-12-23 2022-12-27 31621090142022 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Pllaka varri nentokesore dhe mbitokesore Up nr.2432 dt 13.05.22 vendim 30.06.22 NJF 22.06.22 MK 01.07.22 kontrate nr.2432/8 dt 04.07.22 fat nr.276 dt 1.11.22 fh nr.61 dt 1.11.22 Pv marrje dorzim 1.11.22
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 823,920 2022-09-15 2022-09-16 19621090142022 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Pllaka varri nentokesore dhe mbitokesore Up nr.2432 dt 13.05.22 vendim 30.06.22 NJF 22.06.22 MK 01.07.22 kontrate nr.2432/8 dt 04.07.22 fat nr.199 dt 28.07.22 fh nr.32 dt28.09.22 Pv marrjedorzim 28.7.22
    Teatri "Skampa" (0808) AGED Elbasan 93,000 2021-12-28 2021-12-29 23021090102021 Shpenzime per mirembajtjen e objekteve ndertimore Qendra e Artit 2109010Hidroizolim tarace up nr, 56 dt. 07.12.2021 urdher komisioni nr01 dt, 01.01.2021 fature nr, 242/2021 dt,15.12.2021
    Shk. Prof. "Sali Ceka" Elbasan (0808) AGED Elbasan 112,200 2021-12-17 2021-12-20 16810102472021 Shpenzime per mirembajtjen e objekteve ndertimore 1010247 Shkolla Profesionale"Sali Ceka"Mirembajtje tarrace Urdh.adm.nr.262 dt.16.12.2021 fat.1240/2021 dt.14.12.2021 situacion dt.14.12.2021