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

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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 E-TECH All 2,674,720.00 36 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
    ISHSH Rajonal Elbasan (0808) E-TECH Elbasan 78,200 2024-05-20 2024-05-21 3210131092024 Materiale per funksionimin e pajisjeve te zyres 2024 Inspektoriati Shteteror Shendetesor blerje bojra tonera up nr 5 dt 30.04.2024 fh nr 1 dt 02.05.2024 fat nr 105/2024 dt 02.05.2024
    Prefektura e qarkut Elbasan (0808) E-TECH Elbasan 34,500 2024-04-19 2024-04-22 6010160622024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016062 Prefektura Elbasan, Shpenz.per mirembajtje pajisje zyre UP nr 6 dt 05.04.2024 Fat nr 81/2024 PVMD nr 468/5 dt 05.04.2024
    Klubi I Sportit (0808) E-TECH Elbasan 96,910 2024-04-04 2024-04-05 5021090122024 Kancelari 2109012 Klubi Shumesportesh Elbasan,Kancelari,UP nr.13 dt.28.03.2024,PV prok. dt.29.03.2024,Fature nr.78/2024+FH nr.13+PVMD dt.2.04.2024
    ISHSH Rajonal Elbasan (0808) E-TECH Elbasan 35,000 2023-12-28 2024-01-04 8910131092023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013109 Inspektoriati Shteteror Shendetesor Elbasan,riparime zyre te pergjithshme Nr Fat.15/2023 dt. 21.12.2023, Ur.Pr nr.18 dt 20.12.2023 , Nr Prot 2624/1 dt. 20.12.2023 situac nr 2624/9 dt 20.12.2023
    Prefektura e qarkut Elbasan (0808) E-TECH Elbasan 118,000 2023-11-24 2023-11-30 20510160622023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016062 Prefektura Elbasan Shpenzime mirëmbajtje pajisje zyre UP nr.30 dt 21.11.2023 Fat nr 1875/2023 dt 21.11.2023 P.V.M.D nr 1155/16 dt 21.11.2023
    ISHSH Rajonal Elbasan (0808) E-TECH Elbasan 49,500 2023-08-24 2023-08-25 6010131092023 Materiale per funksionimin e pajisjeve te zyres 1013109 Inspektoriati Shteteror Shendetesor Elbasan, Blerje Bojera Nr Fat.1407/2023 dt. 23.08.2023, Flet Hyrje. nr.5 dt. 23.08.2023, Ur.Pr nr.9 dt 21.08.2023 , Nr Prot 1316/1 dt. 21.08.2023
    Klubi I Sportit (0808) E-TECH Elbasan 100,000 2023-06-23 2023-06-26 9421090122023 Kancelari 2109012 Klubi Shumesportesh Elbasan,kancelari,UP nr.16 dt.16.06.2023,PV prok. dt.19.06.2023,Fature nr.1133/2023+FH nr.18+PVMD dt.22.06.2023
    Drejtoria Rajonale Tatimore Elbasan (0808) E-TECH Elbasan 80,000 2023-04-24 2023-04-25 3410100482023 Shpenzime per mirembajtjen e paisjeve te zyrave 2023Drejt rajonale tatimore riparime kompjuteri e fotokopje urdher nr,2082 dt.14.04.2023 fature nr, 697/2023dt13.04.2023
    Drejtoria Arsimore Elbasan (0808) E-TECH Elbasan 65,000 2022-12-22 2022-12-23 45010110082022 Shpenzime per mirembajtjen e paisjeve te zyrave 1011008 Zyra Arsimore Elbasan Shpenzime per mirmb.e sistemit te internetit Urdher nr.366 dt.20.12.2022 Fat.nr.2350/2022 dt.20.12.2022
    Prefektura e qarkut Elbasan (0808) E-TECH Elbasan 97,000 2022-12-20 2022-12-21 27710160622022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016062 Prefekti Qarkut Elb Te tjera pajisje zyre- Printer UP nr 33 dt 19.12.2022 Fat nr 2351/2022 FH nr 19 dt 20.12.2022 PV marrjes dorezim nr.1481/8 prot dt 20.12.2022
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) E-TECH Elbasan 40,000 2022-06-15 2022-06-16 4121090202022 Shpenz. per rritjen e AQT - paisje kompjuteri 2022Qendra e Trashegimnise Kulturore Blerje kompjuteri te perdorur per nevojat e Bibliotekes se femijeve Up nr.10 dt 24.05.2022 fat nr.1062/2022 dt 25.05.2022 fh nr.7 dt 25.05.2022
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) E-TECH Elbasan 80,000 2022-05-10 2022-05-11 3121090202022 Shpenz. per rritjen e AQT - paisje kompjuteri 2022Qendra e Trashegimise Kulturore Blerje kompjuteri Up nr.6 dt 29.04.2022 fature nr.938/2022 dt 05.05.2022 fh nr.4 dt 05.05.2022
    ISHSH Rajonal Elbasan (0808) E-TECH Elbasan 102,400 2022-04-21 2022-04-22 2710131092022 Materiale per funksionimin e pajisjeve te zyres 1013109 ISHSH Elbasan bojra fat nr 832/2022 fh nr 3 dt 20.04.2022 up nr nr 6 dt 19.04.2022
    Klubi I Sportit (0808) E-TECH Elbasan 100,000 2022-04-19 2022-04-20 5721090122022 Kancelari Klubi Shumësportësh 2109012 Kancelari Up nr.5 dt 12.04.2022 fat nr.798/2022 dt 15.04.2022 fh nr.5 dt 19.04.2022
    Drejtoria Arsimore Elbasan (0808) E-TECH Elbasan 84,000 2022-03-03 2022-03-04 6510110082022 Sherbime te tjera 1011008 Zyra Arsimore Elbasan Sherbim interneti per 4 hkolla fitues te projektit. UP nr.18 dt.21.02.2022, Faturenr.375/2022 dt.21.02.2022
    Spitali Psikiatrik Elbasan (0808) E-TECH Elbasan 118,746 2021-12-21 2021-12-22 31710130592021 Kancelari Spitali Psikiatrik Elbasan 1013059 Blerje tonera Up nr.568 dt 14.12.2021 fat nr.599/2021 dt 17.12.2021 fh nr.8 dt 17.12.2021
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) E-TECH Elbasan 13,000 2021-12-02 2021-12-03 11221090202021 Shpenz. per rritjen e AQT - te tjera paisje zyre Qendra e Trashgimnis Kulturore blerje ekrani per vidio projektor per bibloteken upkurimi nr, 16 dt. 24.11.2021 procesverbal dt.24.11.2021 fature nr, 386/2021 fl hr nr, 13 dt.24.11.2021
    ISHSH Rajonal Elbasan (0808) E-TECH Elbasan 110,000 2021-10-11 2021-10-12 7010131092021 Shpenzime per mirembajtjen e paisjeve te zyrave 1013109 Inspektoriati shteteror shendetesor shpenzime mirembajtje paisje zyre fat nr 130/2021 dt 04.10.2021
    Klubi I Sportit (0808) E-TECH Elbasan 100,000 2021-10-07 2021-10-08 15621090122021 Shpenz. per rritjen e AQT - paisje kompjuteri 2021 Klubi Shumësportësh Paisje kompjuterike Up nr.16 dt 24.09.2021 fat nr.129 dt 04.10.2021 fh nr.14 dt 06.10.2021 Pv marrje ne dorzim dt 06.10.2021
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) E-TECH Elbasan 119,000 2021-07-12 2021-07-13 6921090202021 Shpenz. per rritjen e AQT - paisje audio-vizuale Qendra e Trashgimnis Kulturore sistemi i kamerave per bibloteken up nr, 8 dt. 01.07.2021 prverbasl dt.05.07.2021 fatuyre nr, 10/2021 fl hr nr, 6