Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 All All 3,110,994,451,356.00 1,590,822 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
    Qendra Ekonomike e Arsimit (0707) BANKA E TIRANES Durres 34,595 2024-11-13 2024-11-14 44721070082024 Shpenzime per qiramarrje ambjentesh 2107008/QENDRA EKONOMIKE E ARSIMIT/PAGESE QIRAJE NR.7542/2 DT.12.09.2023 KOPSHTI VADARDHE,XHETAN KURTI
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 230,749 2024-11-13 2024-11-14 49810160262024 Elektricitet 1016026 Drejt Vendore Policise Elbasan Energjia Tetor 2024 Elb,Cerrik,Belsh Fat nr.241017000490 dt 15.10.2024 nr.241026033031 dt 26.10.2024 nr.241107000093 dt 30.10.2024 nr.241101065003 dt 31.10.2024
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 12,000 2024-11-13 2024-11-14 25310290162024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2024Gjykata e Rrethit Elbasan mirmbajtje  u-p nr.9 dt27.03.2024 njoftim fituesi fature nr.198/2024 dt.31.10.2024 situacion nr,8  dt31.10.2024 akt kolaudimi dt31.10.2024
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 770,000 2024-11-13 2024-11-14 46121520012024 Te tjera transferta tek individet 2152001 Bashkia Belsh, Bonus qeraje për personat në nevojë dhe personat e prekur nga tërmeti Shtator-Tetor 2024 VKB nr 9 dt 31.1.24 Konf.Prefekture 198/1 dt 8.2.24 Urdhër tit. nr 1969 dt 6.6.24 me përmbledhëse Listëpagesë banke dt 31.10.24
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 90,000 2024-11-13 2024-11-14 73910130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil mirembaj pajisje radiologjike  fat nr 1309/2024 kont nr 2054 dt 26.12.2023 njoft fituesi 464/4 dt 29.03.2023pv dt 30.09.2024
    Universiteti "A. Xhuvani", Elbasan (0808) ONE ALBANIA Elbasan 190,366 2024-11-13 2024-11-14 28810110992024 Sherbime te tjera 1011099 Universiteti A.Xhuvani,Sherbime interneti, Up nr.18 dt 20.06.2024, Njf 08.10.2024, kont nr.1588/14 dt 10.10.2024, fat nr.1103641/2024
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 55,287 2024-11-13 2024-11-14 50010160262024 Elektricitet 1016026 Drejt Vendore Policise Elbasan Energjia Tetor 2024 Librazhd Fat nr.241022102457 dt 23.10.2024 nr.241101052774 241031077943 241031040250 241031077959 dt 31.10.2024
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 2,688 2024-11-13 2024-11-14 9121090202024 Uje 2109020 Agjencia e kultures dhe Turizmit - Paguar Uje per Muajin Tetor 2024, fat nr 2410-E25476-1, E25477-1 dt 06.11.2024
    Klubi I Sportit (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 92,716 2024-11-13 2024-11-14 19821090122024 Elektricitet 2109012 Klubi Shumesportesh Elbasan,Energji elektrike Tetor 2024,Permbledhese faturash nr.11 dt.13.11.2024
    Teatri "Skampa" (0808) RAIFFEISEN BANK SH.A Elbasan 616,250 2024-11-13 2024-11-14 22121090102024 Sherbime te tjera 2109010 Qendra e Artit Elbasan, Pagesë artistike e artistëve pjesëmarrës në premierën Horoskopi Babilonas 2024, Urdhër për zhvillim aktiviteti nr 32 dt 30.09.2024, Preventivi dt 30.09.2024, me përmbledhëse, Listëpagesë banke dt 11.11.2024
    Universiteti "A. Xhuvani", Elbasan (0808) ERZENI/SH Elbasan 2,496,240 2024-11-13 2024-11-14 29810110992024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011099 Universiteti A.Xhuvani, Paisje e orendi per audior, lab dhe zyra, Up nr.22 dt 22.08.2024, NJf nr.1889/6 dt 30.09.2024, kont nr.1889/9 dt 07.10.2024, fat nr.1075/2024, fh nr.77, pvmd dt 18.10.2024
    Universiteti "A. Xhuvani", Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 145,152 2024-11-13 2024-11-14 30010110992024 Uje 1011099 Universiteti A.Xhuvani, Ujë Tetor 2024, Përmbledhëse faturash
    Bashkia Cerrik (0808) VISHKULLI Elbasan 72,000 2024-11-13 2024-11-14 56921100012024 Te tjera materiale dhe sherbime speciale 2024Bashkia Cerrik 2110001 shpenzime materiale  urdher nr.226 dt.11.11.2024 fature nr.41/2024 dt29.10.2024 fl hr nr.42 dt.30.10.2024 pverbal i marrjes ne dorezim
    Prefektura e qarkut Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 20,145 2024-11-13 2024-11-14 20310160622024 Elektricitet 1016062 Prefektura Elbasan, Energji fat nr 241024082681 dt 23.10.2024 nr.241030090226 dt 30.10.2024 nr.241105004653 241108022443 dt 31.10.2024
    Gjykata e rrethit Elbasan (0808) ONE ALBANIA Elbasan 1,258 2024-11-13 2024-11-14 25410290162024 Sherbime telefonike 2024Gjykata e Rrethit Elbasan shpenzime telefon fat nr,1116547/2024 dt.04.11.2024
    Gjykata e rrethit Elbasan (0808) FURNIZUESI I TREGUT TË LIRË Elbasan 170,782 2024-11-13 2024-11-14 26210290162024 Elektricitet 2024Gjykata e Rrethit Elbasan energji kontrat A306148 fature 241102048354kod klient ELoA290239306148
    Bashkia Cerrik (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 14,000 2024-11-13 2024-11-14 56221100012024 Te tjera materiale dhe sherbime speciale 2024Bashkia Cerrik 2110001 shpenzime per regjistrim pasurie  urdher i bresnshem nr227/1 dt.11.11.2024 fature 18291dt.07.11.2024
    Gjykata e rrethit Elbasan (0808) AUTO KRASNIQI Elbasan 31,200 2024-11-13 2024-11-14 26110290162024 Shpenzime te tjera transporti 2024Gjykata e Rrethit Elbasan larje automjeti u-p nr4 dt01.03.2024 p-v nr422/1dt01.03.2024 fature nr140.141.142.144.145.146/2024 dt11.11.2024
    Gjykata e rrethit Elbasan (0808) Vjollca Logu (L71406037B) Elbasan 86,000 2024-11-13 2024-11-14 26010290162024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2024Gjykata e Rrethit Elbasan rimbushje fikse zjarri u-p  nr22 dt18.10.2024p-verbal i blrerjeve te vogla  fat nr111/2024dt.22.10.2024 p-v marrjes ne dorezim
    Teatri "Skampa" (0808) UNION BANK SHA Elbasan 106,250 2024-11-13 2024-11-14 22421090102024 Sherbime te tjera 2109010 Qendra e Artit Elbasan, Pagesë artistike e artistëve pjesëmarrës në premierën Horoskopi Babilonas 2024, Urdhër për zhvillim aktiviteti nr 32 dt 30.09.2024, Preventivi dt 30.09.2024, me përmbledhëse, Listëpagesë banke dt 11.11.2024