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 LOERMA All 32,939,483.00 144 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
    Drejtori Rajonale AKPA Elbasan (0808) LOERMA Elbasan 10,324 2024-06-28 2024-07-01 22010121182024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012118 Drejtoria Rajonale AKPA Elbasan,Subvencion Sigurime shoq, Amendament marreveshje trepaleshe  nr.294/2 Prot dt.07.05.2024,Konfirm Fondi nr 294/4 dt 07.05.2024, Pr v.Financimi nr.507/1 dt. 27.06.2024,Permbl Subv Loerma.
    Drejtoria Qendrore AKPA (3535) LOERMA Tirane 117,000 2024-05-15 2024-05-17 8710121142024 Sherbime te tjera 1012114 - AKPA 2024, lik kolaudim, mirembajtje, permiresim infrastrukture, UP nr 636/2 dt 19.04.2024, fat nr 148/2024 dt 02.05.2024
    Sp. Kucove (0217) LOERMA Kuçove 120,000 2024-05-03 2024-05-08 8310130742024 Shpenzime per te tjera materiale dhe sherbime operative 1013074 shpenz.monitorim leje mjedisore  fat 147 dt 29.04.2024 spitali kucove
    Sp. Peqin (0827) LOERMA Peqin 115,200 2024-04-16 2024-04-18 4310130802024 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin ,Alkool Mjekesor ,Fature Nr. 136/2024,Date 05.03.2024,Urdher prok. nr.13 dt.16.02.2024,Flete hyrje nr.1 dt.05.03.2024
    Universiteti "A. Xhuvani", Elbasan (0808) LOERMA Elbasan 592,980 2024-04-17 2024-04-18 9910110992024 Sherbime te pastrimit dhe gjelberimit 1011099 Universiteti A.Xhuvani, Sherbime të dezinfektimit mjediseve të Universitetit,UP nr.4 dt.27.03.2024,NjF APP dt.28.03.2024, Kontr.nr.794/2 dt 03.04.2024,Fature nr.143/2024 dt.11.04.2024
    Administrata Qendrore SHKP (3535) LOERMA Tirane 114,000 2024-03-12 2024-03-18 4310101792024 Sherbime te tjera 1010179 Agj Komb Aftesive Lik. memo nr. 406 dt 15.02.2024, up nr 406/1 dt. 19.02.2024, kont nr 406/4 dt 19.02.2024, pv nr 406/4 dt 26.02.2024, fat nr.134 dt 26.02.2024
    Sp. Peqin (0827) LOERMA Peqin 116,400 2024-02-28 2024-03-01 3510130802024 Sherbime te tjera 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujdim sherbim dizinfektimi , Urdher Prokur Nr.3.Dt.08.1.2024,Fature Nr.129 Dt.02.02.2024
    Dega e Kujdesit Paresor Elbasan (0808) LOERMA Elbasan 119,672 2024-02-27 2024-02-28 3110130062024 Sherbime te tjera 2024Njesia Vendore e Kujd Shendetsor sherbim dezifektim urdher dt.26.02.2024 procesverbal marrjes ne dorezim te sherbimit fature nr,135/2024 dt26.02.2024 preventiv
    Spitali Lushnje (0922) LOERMA Lushnje 78,000 2024-01-10 2024-01-11 71410130222023 Sherbime te tjera 1013022 Spitali Lushnje,Sa lik. vleresim dhe monitorim i ambienteve te spitalit 6 M II dhe vjetori,fat.fisk.nr.120 dt.28.12.2023,PV marrje dorezim dt.28.12.2023,raporti monitorimit nr.759/9,759/10 dt.16.12.2023, kontr.nr.759/7 dt.15.06.2023
    Materniteti Tirane (3535) LOERMA Tirane 72,000 2024-01-04 2024-01-08 57610130502023 Sherbime te tjera Sp Obstetr Mbret Geraldine,lik zbatim leje mjedisore,urdh prok nr 210/5 dt 2.3.2023,fteseoferte 2.3.2023,fat 115 dt 14.12.2023,proc verb sherb 18.12.2023
    Dega e Kujdesit Paresor Lushnje (0922) LOERMA Lushnje 118,800 2023-12-28 2023-12-29 24010130122023 Te tjera materiale dhe sherbime speciale 1013012 NJ.V.K.SH. Lushnje, Sa likujd.Shpz per mirembajtjen e paisjeve te zjarrit,fat.fisk.nr.119,dt.26.12.2023 situacion sherbimi 26.12.2023,Pcv marr.dorez.dt.26.12.2023,U.bl.nr.32,dt.26.12.2023,Pcv ofert.dt.26.12.2023
    Drejtoria Vendore e Policise Elbasan (0808) LOERMA Elbasan 50,400 2023-12-26 2023-12-27 53610160262023 Sherbime te tjera 1016026 Drejt.Vendore Policisë Elb Analiza Uji UP nr 3796-b dt 18.12.2023 Form.nr.5 dt 18.12.2023 fat nr 117/2023 dt 22.12.2023
    Qendra Sociale Balashe Elbasan (0808) LOERMA Elbasan 60,000 2023-12-15 2023-12-18 21021090172023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109017 Qendra Sociale Balashe,Dizinfektim ambientesh,Urdher nr.157 dt.10.10.2023,Fature nr.102/2023 dt.26.10.2023
    Shkolla Profesionale Elbasan (0808) LOERMA Elbasan 114,000 2023-12-05 2023-12-06 5910103152023 Sherbime te tjera 1010315 Shkolla Profesionale Elbasan Shpenz.per sherbime teknike per plan evakuimi Urdh.adm.nr.297/3 dt.4.1.2023 fat.nr.112/2023 dt.21.11.2023 pv.i marrjes ne dorezim dt.22.11.2023
    Dega e Kujdesit Paresor Elbasan (0808) LOERMA Elbasan 117,600 2023-11-20 2023-11-21 20710130062023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2023Njesia Vendore e Kujdesit shendetsor kolaudim MKZ urdher dt.20.11.2023 fature nr,93/2023 dt25.09.2023
    Zyra Punesimit Elbasan (0808) LOERMA Elbasan 12,000 2023-11-16 2023-11-17 68210101882023 Shpenzime per te tjera materiale dhe sherbime operative 1010188 Zyra e Punes Elbasan,shpenz per te tjera materiale dhe herbime operative,Urdher Titullari nr.1052 dt.13.11.2023,Fature nr.110/2023 dt.13.11.2023
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) LOERMA Durres 139,860 2023-10-31 2023-11-01 20310160862023 Sherbime te pastrimit dhe gjelberimit FAT 69 DEZINFEKTIM AMBJENTESH 1016086 SHTEPIJA E PUSHIMIT MB
    Dega e Kujdesit Paresor Elbasan (0808) LOERMA Elbasan 119,672 2023-10-23 2023-10-24 18610130062023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2023Njesia Vendore e Kujdesit shendetsor higjenizim sterelizim urdher dt.12.10.2023prverbal i marrjes ne dorezim fature nr,83/2023 dt.14.09.2023
    Spitali Lushnje (0922) LOERMA Lushnje 36,000 2023-08-30 2023-08-31 40810130222023 Sherbime te tjera 1013022 Spitali Lushnje,Sa lik. vleresim dhe monitorim i abienteve te spitalit 6 mujori pare, fat.fisk.nr.63 dt.08.07.2023, PV marrje dorezim dt.28.08.2023, raporti monitorimit nr.759/8 dt.22.06.2023, kontr.nr.759/7 dt.15.06.2023
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) LOERMA Durres 139,860 2023-08-03 2023-08-04 13410160862023 Sherbime te pastrimit dhe gjelberimit FAT 69 DEZINFEKTIM 1016086 SHTEPIJA E PUSHIMIT MB