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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  • Supplier 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 GJELBERIMI All 1,744,014.00 37 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
    Bashkia Cerrik (0808) GJELBERIMI Elbasan 21,000 2024-12-18 2024-12-19 64621100012024 Te tjera materiale dhe sherbime speciale 2024Bashkia Cerrik 2110001 materiale urdher i brenshem nr253 dt17.12.2023 fature nr.551/2024dt10.12.2024 fl hr nr.46 dt10.12.2024p-verbal i marrjes ne dorezim
    Bashkia Cerrik (0808) GJELBERIMI Elbasan 20,000 2024-10-24 2024-10-25 53121100012024 Te tjera materiale dhe sherbime speciale 2024Bashkia Cerrik 2110001shpenzime materiale speciale urdher nr.217 dt23.10.2024p-v i marrjes ne dorezim te materialeve dt18.10.2024 fature tatimore nr.469/2024 dt.18.10.2024 fl hr nr.38 dt.22.10.2024
    Universiteti "A. Xhuvani", Elbasan (0808) GJELBERIMI Elbasan 10,000 2024-07-02 2024-07-03 17410110992024 Sherbime te printimit dhe publikimit 1011099 Universiteti A.Xhuvani,Dekor i sallave,Fature nr.290/2024 dt.24.06.2024,Urdher nr.106 dt.25.06.2024
    Universiteti "A. Xhuvani", Elbasan (0808) GJELBERIMI Elbasan 20,000 2024-05-23 2024-05-24 13210110992024 Sherbime te printimit dhe publikimit 1011099 Universiteti A.Xhuvani,Dekor i sallave projekt kerkim shkencor,Urdher nr.84 dt.21.05.2024,Fature nr.196/2024 dt.26.04.2024
    Bashkia Cerrik (0808) GJELBERIMI Elbasan 114,000 2024-03-27 2024-03-28 13321100012024 Te tjera materiale dhe sherbime speciale 2024Bashkia Cerrik 2110001 materiale speciale urdher brend 55 dt 25.03.2024 pv marrje dorez 07.03.2024 fat nr 128/2024 fh nr 16 dt 18.03.2024
    Spitali Elbasan (0808) GJELBERIMI Elbasan 118,800 2024-02-22 2024-02-23 12610130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil materiale per ambjentet fature nr,60/2024 dt 12.02.2024 up nr 49 dt 07.02.2024
    Drejtoria Rajonale Tatimore Elbasan (0808) GJELBERIMI Elbasan 120,000 2023-12-14 2023-12-15 12910100482023 Sherbime te tjera 2023Drejt rajonale tatimore mirmbajtje lulishte oborri urdher titullari 6699 dt.12.12.2023 fature nr,661/2023dt.11.12.2023
    Bashkia Cerrik (0808) GJELBERIMI Elbasan 36,800 2023-12-13 2023-12-14 55921100012023 Te tjera materiale dhe sherbime speciale 2023 Bashkia Cerrik shpenzime materiale speciale urdher nr.204 dt13.12.2023 procesverbal i marrjes ne dorezim fat nr.644/2023 dt.01.12.2023 fl hr nr.42 dt04.12.2023
    Klubi I Sportit (0808) GJELBERIMI Elbasan 120,000 2023-02-20 2023-02-21 1821090122023 Shpenzime per mirembajtjen e objekteve ndertimore 2109012 Klubi Shumesportesh Elbasan,Lule dhe peme miremb ambienti,UP nr.1 dt.10.02.2023,PV Of. dt.13.02.2023,Fature nr.49/2023 dt.14.02.2023,FH nr.1+PVMD dt.15.02.2023
    Universiteti "A. Xhuvani", Elbasan (0808) GJELBERIMI Elbasan 25,000 2022-12-16 2022-12-19 34510110992022 Sherbime te printimit dhe publikimit 1011099 Universiteti A.Xhuvani,sherbime printimi dekor i sallave projekt kerkimi shkencor,Urdher nr.192+Fature nr.1389/2022 dt.15.12.2022,projektkerkim shkencor nr.229 dt.31.01.2022
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 81,200 2022-12-09 2022-12-12 28921090142022 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Kurora per homazhe Up nr.26 dt 27.10.2022 fat nr.1335/2022 dt 30.11.2022 fh nr.68 dt 30.11.2022 pv marrje ne dorezim 30.11.2022
    Bashkia Cerrik (0808) GJELBERIMI Elbasan 30,000 2021-12-16 2021-12-17 56021100012021 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik shpenzime materiale urdher i brenshem nr, 162/1 dt. 13.12.2021 prverbal marrje dorezim fature nr, 13/2021 dt.01.12.2021 fl hr nr, 39 dt. 02.12.2021
    Universiteti "A. Xhuvani", Elbasan (0808) GJELBERIMI Elbasan 40,000 2021-12-07 2021-12-09 30610110992021 Sherbime te printimit dhe publikimit 2021 Universiteti A.Xhuvani 1011099 Lule per festat e Nentorit Fatura nr.14/2021 dt.01.12.2021 Urdher nr.119 dt.02.12.2021
    Shk. Prof. "Sali Ceka" Elbasan (0808) GJELBERIMI Elbasan 30,000 2021-06-08 2021-06-09 8310102472021 Sherbime te pastrimit dhe gjelberimit 1010247 Shkolla Profesionale"Sali Ceka" Shp.pastrimi e gjelberimi U.ad.nr.120 dt.8.6.2021 fat.nr.4/2021 dt.7.6.2021 situacion 7.6.2021
    Shk. Pr "Ali Myftiu" Elbasan (0808) GJELBERIMI Elbasan 69,100 2021-05-24 2021-05-25 8510102462021 Sherbime te pastrimit dhe gjelberimit 1010246 Shkolla Profesionale"Ali Myftiu" Sherbime te pastrim gjelberimit Urdh.ad.108 dt.21.5.2021 fat.3/2021 dt.11.5.2021
    Bashkia Cerrik (0808) GJELBERIMI Elbasan 40,320 2021-03-24 2021-03-25 12121100012021 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik materiale fat nr 1/2021 dt 19.03.2021 fh nr 10 dt 19.03.2021 pv per marrje dorezim malli dt 19.03.2021
    Shk. Prof. "Sali Ceka" Elbasan (0808) GJELBERIMI Elbasan 115,200 2020-12-29 2020-12-30 16210102472020 Sherbime te pastrimit dhe gjelberimit 1010247 Shkolla Prof '' Sali Ceka" Shp.pastrimi e gjelberimi Urdh.ad.nr.222 dt.24.12.2020 fat.48 dt.18.12.2020 seri 95302907 situacion 18.12.2020
    Universiteti "A. Xhuvani", Elbasan (0808) GJELBERIMI Elbasan 40,000 2020-12-18 2020-12-21 39210110992020 Sherbime te printimit dhe publikimit 2020 Universitet " Aleksander Xhuvani '' Dekor i festave te fundvitit Urdher nr 114 dt 18.12.2020 fat 47 seri 95302906 dt 14.12.2020
    Bashkia Cerrik (0808) GJELBERIMI Elbasan 21,600 2020-12-15 2020-12-16 65321100012020 Te tjera materiale dhe sherbime speciale Bashkia Cerrik te tjera materiale pv punimesh 29.11.2020 fh 70 dt 09.12.2020,fature 48 seri 95302905
    Shk. Pr "Ali Myftiu" Elbasan (0808) GJELBERIMI Elbasan 36,240 2020-10-16 2020-10-19 14510102462020 Sherbime te pastrimit dhe gjelberimit 1010246 Shkolla prof ''Ali Myftiu" Sherb.te pastrimit e te gjelberimit U.ad.nr.207 dt.14.10.2020 fat 39 dt. 12.10.2020 seri 75391044 situac.dt.12.10.2020