Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 MAKRI 2007 All 1,455,682.00 25 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 Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) MAKRI 2007 Elbasan 120,000 2020-12-10 2020-12-11 21010051362020 Te tjera materiale dhe sherbime speciale Agjens Raj.Sherb.Veterinar dhe mbrojtjes se bimeve rafte hekuri up nr 25 dt 11.11.2020 pv dt 17.11.2020 fat seri 91557129 fh nr 26 dt 17.11.2020
    I.E.D.P Elbasan (0808) MAKRI 2007 Elbasan 119,520 2020-10-22 2020-10-23 13410141042020 Shpenzime per mirembajtjen e paisjeve te zyrave 1014104 IEVP (Paraburgimi) materiale te ndryshme per mirmbajtje, urdher adm 1093 dt 22.10.2020, fature 91557122, fh 31 dt 30.9.2020
    Zyra Vendore Arsimore , Belsh (0808) MAKRI 2007 Elbasan 64,992 2020-07-02 2020-07-03 11510112532020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Zyra Arsimore Belsh blerje materiale pastrimi dhe dezinfektimi, urdher adm 241 dt 1.7.2020, fature 88359372, fh 9 dt 11.6.2020
    I.E.D.P Elbasan (0808) MAKRI 2007 Elbasan 30,000 2020-05-22 2020-05-26 6510141042020 Materiale dhe pajisje labratorik e te sherbimit publik IEVP paraburgim blerje tastjetre, urdehr adm 3438/1 dt 31.03.2020, pv 31.3.2020, fature 843311551 dt 28.4.2020, fh 1 dt 28.4.2020
    I.E.D.P Elbasan (0808) MAKRI 2007 Elbasan 70,000 2020-04-27 2020-04-28 5610141042020 Shpenzime per te tjera materiale dhe sherbime operative 1014104 IEVP (Paraburgimi) blerje doreza plastike, urdher adm 3552/2 dt 27.3.2020. pv 27.3.2020. fh 11 dt 30.3.2020, fature 68 seri 84331680
    I.E.D.P Elbasan (0808) MAKRI 2007 Elbasan 43,600 2020-03-18 2020-03-19 3610141042020 Te tjera materiale dhe sherbime speciale IEVP paraburgim blerje materiale dhe sherbime speciale ft nr 673 seri 84331673 fh nr 7 dt 12.03.2020 pv dt 12.03.2020
    Shk. Pr "Ali Myftiu" Elbasan (0808) MAKRI 2007 Elbasan 50,950 2020-02-20 2020-02-21 2910102462020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010246 Shkolla prof ''Ali Myftiu ''Sherb.e Mirmb.dyer U.ad.nr.43 dt.19.2.2020 fat 606 dt. 28.1.2020 seri 84331606 form. 4 per emergj.
    Teatri "Skampa" (0808) MAKRI 2007 Elbasan 10,070 2020-02-05 2020-02-06 2721090102020 Te tjera materiale dhe sherbime speciale 2109010 Qendra e Artit materiale zyre up nr, 45 dt, 12.12.2019 fature nr, 545 seri 76381045 fl hr nr.26 dt. 21.11.2019
    I.E.D.P Elbasan (0808) MAKRI 2007 Elbasan 119,700 2020-01-16 2020-01-17 16510141042019 Shpenzime per te tjera materiale dhe sherbime operative 1014104 I.E.V.P (Paraburgimi) Mat. mirmb.Urdh.2288 dt.23.12.2019 Fat.503 dt.23.12.2019 seri 84331503 fh.nr.24 dt.23.12.2019
    Dogana Elbasan (0808) MAKRI 2007 Elbasan 14,400 2020-01-13 2020-01-14 18710100882019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega e Doganes Elbasan materiale pastrimi dezifektimi up nr, 2923 pv njof fituesi fl hr nr, 17 fature nr, 98 seri 76381098
    Universiteti "A. Xhuvani", Elbasan (0808) MAKRI 2007 Elbasan 8,000 2019-12-20 2019-12-23 37510110992019 Materiale dhe pajisje labratorik e te sherbimit publik 1011099 Universiteti Elbasan materiale urdher nr, 180 fature seri 76381036 dt. 18.11.2019
    Prefektura e qarkut Elbasan (0808) MAKRI 2007 Elbasan 20,400 2019-12-03 2019-12-04 25710160622019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2019 Prefektura materiale ndricimi, up 23 dt 25.11.2019, pv 25.11.2019, fature 76381049, fh 20 dt 26.11.2019
    Teatri "Skampa" (0808) MAKRI 2007 Elbasan 34,000 2019-11-06 2019-11-07 27121090102019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra e Artit Elbasan materiale ndricimi, up 26 dt 21.10.2019, pv 28.10.2019, fature 76381005, fh 18 dt 30.10.2019
    Administrata Kopshte Cerdhe (0808) MAKRI 2007 Elbasan 46,500 2019-10-31 2019-11-01 74221090082019 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit Elbasan te tjera shina fat nr 244 248 seri 76381244 76381248 fh nr 89 91
    Teatri "Skampa" (0808) MAKRI 2007 Elbasan 26,540 2019-09-18 2019-09-19 21521090102019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra e Artit Elbasan materiale per ndricim, urdher adm 23, 24 dt 16.9.2019,fature 73681382,76381397, fh 8, 9 dt 2.9.2019
    I.E.D.P Elbasan (0808) MAKRI 2007 Elbasan 119,640 2019-09-11 2019-09-12 11310141042019 Shpenzime per te tjera materiale dhe sherbime operative 1014104 I.E.V.P (Paraburgimi) Blerje mat.e sherbime op. up.nr.1187 dt.4.9.2019,pv.4.9.2019,fat.158 dt.9.9.2019 seri 76381158 fh.nr.17 dt.9.9.2019
    Mirembajtja e terreneve Sportive (0808) MAKRI 2007 Elbasan 99,000 2019-09-04 2019-09-06 10121090192019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109019 Nd. Terreneve Sportive materiale fat nr 350 seri 76381350 fh nr nr 8 dt 04.09.2019
    Bashkia Elbasan (0808) MAKRI 2007 Elbasan 49,000 2019-08-20 2019-08-21 89321090012019 Shpenzime te tjera transporti 2109001 Bashkia Elbasan transport materiale zgjedhore, shkrese 12297 dt 25.6.2019,urdher adm 723 dt 5.7.2019,akt marveshje 29.6.2019per KZAZ 49, fature 76381309
    Sp. Peqin (0827) MAKRI 2007 Peqin 28,000 2019-05-22 2019-05-23 6010130802019 Sherbime te tjera 1013080 2019 Spitali Peqin materiale te ndryshme elektrike dhe hidraulike UP nr 6 dt 21.05.2019 procesverbal dt 21.05.2019 fature nr 76386393 dt 21.05.2019 fh 11 dt 21.05.2019
    Bashkia Elbasan (0808) MAKRI 2007 Elbasan 14,500 2019-05-22 2019-05-23 48621090012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109001 Bashkia Elbasan materiale per ngrohje e ndricim, fature 76386392 dt 21.5.2019,fh 17 dt 21.5.2019