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

  • 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 KRISTAQ SKENDERI All 9,739,854.00 30 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 Belsh (0808) KRISTAQ SKENDERI Elbasan 120,000 2024-04-08 2024-04-09 13621520012024 Sherbime te tjera 2152001 Bashkia Belsh, Shërbim i dezinfektimit DDD për qendrën sociale Nderim Brezash Marrëveshje shërbimi nr 1/1 dt 05.03.2024 Faturë nr 10/2024 dt 02.04.2024 Urdhër tit.nr.67 dt 05.04.2024
    Nd-ja Mirembajtja Rruga (0808) KRISTAQ SKENDERI Elbasan 677,280 2023-12-20 2023-12-21 36021090142023 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Blerje medikamente dhe ushqim per qente, UP nr 25 dt 28.09.2023. ftese per oferte dt 28.09.2023. Njoftim fituesi nga app bashkangjitur, fature nr 37 dt 11.10.2023.Fh nr 35 dt 11.10.2023 PMVD 11.10.2023
    Drejtoria Vendore e Policise Elbasan (0808) KRISTAQ SKENDERI Elbasan 12,960 2023-12-14 2023-12-15 51010160262023 Ilaçe dhe materiale mjeksore 1016026 Drejt.Policise Qarkut Elbasan, Blerje medikamente mjekesore per qenin UP nr 3533-b dt 23.11.2023 Fat 39/2023 fh nr 6 dt 24.11.2023
    Bashkia Belsh (0808) KRISTAQ SKENDERI Elbasan 72,000 2023-07-06 2023-07-07 26821520012023 Sherbime te tjera 2152001 Bashkia Belsh Shërbim i dezinfektimit DDD për qendrën sociale Nderim Brezash Kontrata dt 05.01.2023 Fat.nr.16/2023 dt 30.06.2023 Urdhër titullari nr 1774 dt 05.07.2023
    Drejtoria Vendore e Policise Elbasan (0808) KRISTAQ SKENDERI Elbasan 119,880 2022-12-27 2022-12-28 46610160262022 Sherbime te tjera 1016026 Drejt Vendore Policisë Elb,sherbime DDD pastrim dezinfektim,UP nr.2804b+PV Oferte dt.21.12.2022,Fature nr.28/2022+Situacion dt.23.12.2022
    Bashkia Belsh (0808) KRISTAQ SKENDERI Elbasan 7,200 2022-11-25 2022-11-30 47021520012022 Te tjera transferta tek individet 2152001 Bashkia Belsh Shërbim i deinfektimit DDD për qendrën sociale Nderim Brezash UP nr 2794 dt 07.10.2022 Kontr.nr.2794/1 dt 07.10.2022 Fat nr.22/2022 dt 11.10.2022
    Teatri "Skampa" (0808) KRISTAQ SKENDERI Elbasan 78,000 2022-08-30 2022-08-31 14221090102022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109010 Qendra e Artit Dizinfektim godine , Fatur nr.12/2022 dt.22.08.2022
    Nd-ja Mirembajtja Rruga (0808) KRISTAQ SKENDERI Elbasan 90,000 2022-02-28 2022-03-01 3021090142022 Te tjera materiale dhe sherbime speciale 2109014 Agjensia e Sherbimeve Publike dezifewktim utitullari u-prokuri nr, 27 dt. 17.11.2021 prverbal fature nr, 3/2021 dt.01.12.2021
    Bashkia Belsh (0808) KRISTAQ SKENDERI Elbasan 7,200 2021-12-24 2021-12-28 50521520012021 Te tjera transferta tek individet 2021 Bashkia Belsh 2152001 Sherbim i Dezinfektimit DDD UP nr 3519 dt 10.11.2021 Kontr.3519/1 dt 10.11.2021 Fature nr 4/2021 dt 07.12.2021
    Shk. Prof. "Mihal Shahini" Elbasan (0808) KRISTAQ SKENDERI Elbasan 55,230 2021-06-08 2021-06-09 5710102482021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010248 Shkolla Profesionale"Mihal Shahini"Materiale pastrim i e dezinfektimi U.ad.nr.265 dt.7.6.2021 fat.1/2021 dt.1.6.2021 fh.nr.10 dt.1.6.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KRISTAQ SKENDERI Elbasan 509,280 2020-12-28 2020-12-29 22910051362020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Agjens Raj.Sherb.Veterinar dhe mbrojtjes se bimeve dergim mostrash fat seri 95316304 pv fit dt 21.05.2020 up nr 12 dt 19.05.2020 ftese per oferte dt 21.05.2020
    Nd-ja Mirembajtja Rruga (0808) KRISTAQ SKENDERI Elbasan 96,000 2020-12-24 2020-12-29 73521090142020 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike Dezinfektim ambjentesh UP nr 1/1 dt 19.05.2020 fat nr 195 seri 85539745 dt 15.06.2020
    Shk. Prof. "Mihal Shahini" Elbasan (0808) KRISTAQ SKENDERI Elbasan 216,480 2020-11-26 2020-11-27 9310102482020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010248 Shkolla "Mihal Shahini" praktika veterinare urdher prokurimi nr7 prverbal nr1 fature nr, 374 seri 89950824 fl hr nr, 15.16.dt.24.11.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KRISTAQ SKENDERI Elbasan 401,280 2020-07-23 2020-07-24 12510051362020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Agjens Raj.Sherb.Veterinar dhe mbrojtjes se bimeve roje Up nr 17 dt 18.06.2020 fh nr 13 dt 16.07.20 fat seri 89950681 pv dt 22.06.2020
    Qarku Elbasan (0808) KRISTAQ SKENDERI Elbasan 96,000 2020-05-28 2020-05-29 11920480012020 Sherbime te tjera 2048001 Keshillli i Qarkut disifektim te ambjenteve fat seri 85539713 kont nr 339 dt 06.05.2020
    Nd-ja Mirembajtja Rruga (0808) KRISTAQ SKENDERI Elbasan 612,000 2020-05-20 2020-05-21 23421090142020 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike blerje medikamente dhe trajtim qensh UP 27 16.09.2019 fat 328 14.10.2019 seri 82941115 fh 49 14.10.2019 pcv 19.09.2019
    Drejtoria Vendore e Policise Elbasan (0808) KRISTAQ SKENDERI Elbasan 99,000 2020-04-16 2020-04-17 9910160262020 Sherbime te tjera 1016026 Drejtoria e Policisepastrim dezifektim pv nr 4 dt 11.03.2020 fat seri 85539622
    Nd-ja Mirembajtja Rruga (0808) KRISTAQ SKENDERI Elbasan 796,800 2020-02-17 2020-02-18 9121090142020 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike blerje medikamente dhe trajtim qensh UP 23 12.07.2019 kontr 19.07.2019 fat 283 10.09.2019 seri 79943870fh 44 10.09.2019
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KRISTAQ SKENDERI Elbasan 241,354 2019-12-20 2019-12-23 24710051362019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Agj.Raj.Sherb.Veterinar e Mb.Bimeve sherb veterinar urdh 315 23.05.2019 fat 391 10.12.2019 seri 82941178
    Drejtoria Rajonale AKU Elbasan (0808) KRISTAQ SKENDERI Elbasan 173,280 2019-11-20 2019-11-21 10310051222019 Furnizime dhe materiale te tjera zyre dhe te pergjishme A.K.U materiale zyre urdher prokurimi nr, 11 dt. 05.11.2019 njoftim fituesi fature nr, 360 seri 82941147 dt.12.112019fl hr, nr.141 dt, 12.11.2019 akt marrjes ne dorezim