Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
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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 e Trashegimise Kulturore - Bashkia Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 10,280 2024-11-13 2024-11-14 9221090202024 Elektricitet 2109020 Agjencia e kultures dhe Turizmit - Paguar Energji Elektrike per muajin Tetor. 2024, Fature nr 24102811407/241030066739/24102802254 dt 25/28/30.10.2024
    Spitali Elbasan (0808) FUFARMA Elbasan 72,000 2024-11-13 2024-11-14 73710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 22276/2024 fh nr 202 dt 05.8.2024 kont nr 1256 dt 01.8.2024 njoft fituesi 3309/11 dt 25.10.2022
    Gjykata e rrethit Elbasan (0808) Ardiana Elezi Elbasan 9,000 2024-11-13 2024-11-14 25810290162024 Shpenzime per honorare 2024Gjykata e Rrethit Elbasan shpenzime avokatie  urdher titullari dt.11.11.2024 fature nr.12/2024 dt.06.11.2024
    Gjykata e rrethit Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 11,616 2024-11-13 2024-11-14 25910290162024 Uje 2024Gjykata e Rrethit Elbasan shpenzime uje tetor fat nr2410kontrat E36944
    Gjykata e rrethit Elbasan (0808) BANKA CREDINS Elbasan 50,000 2024-11-13 2024-11-14 25210290162024 Shpenzime per situata te veshtira dhe per fatekeqesi 2024Gjykata e Rrethit Elbasan shperblim semundje Gezim Hasula  shkresa  nr.1911 dt.23.10.2024urdher titullari dt11.11.2024 liste pagese
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 245,000 2024-11-13 2024-11-14 46221520012024 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 poste dt 13.11.24
    Teatri "Skampa" (0808) BANKA KOMBETARE TREGTARE Elbasan 127,500 2024-11-13 2024-11-14 22221090102024 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
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 11,057 2024-11-13 2024-11-14 49910160262024 Elektricitet 1016026 Drejt Vendore Policise Elbasan Energjia Tetor 2024 Peqin Fat nr.241029068059 dt 28.10.2024 nr.241107000937 dt 31.10.2024
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 29,100 2024-11-13 2024-11-14 50110160262024 Elektricitet 1016026 Drejt Vendore Policise Elbasan Energjia Tetor 2024 Gramsh Fat nr.241024089881 241024089848 241022077148 dt 23.10.2024
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 90,000 2024-11-13 2024-11-14 73810130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil mirembaj pajisje radiologjike  fat nr 925/2024 kont nr 2054 dt 26.12.2023 njoft fituesi 464/4 dt 29.03.2023pv dt 29.08.2024
    Spitali Fier (0909) GERTI-1987 Fier 84,918 2024-11-13 2024-11-14 89710130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 fruta perime up.02.03.2022 fto.21.03.2024 kontr fat.854/2024 fh pvmd
    Gjykata e rrethit Fier (0909) RAIFFEISEN BANK SH.A Fier 855,899 2024-11-13 2024-11-14 42810290172024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1029017 Gjykata e Shk.Pare e Jurid te Pergjithshem Fier pagese  vgj.574 dt.09.05.2024  urdh. listepagesa
    Gjykata e rrethit Fier (0909) BANKA KOMBETARE TREGTARE Fier 15,300 2024-11-13 2024-11-14 44410290172024 Shpenzime te tjera qiraje QERA OBJEKTIGJYKATA FIER KNTR.11168 DT 20/128/2023
    Gjykata e rrethit Fier (0909) BANKA KOMBETARE TREGTARE Fier 262,700 2024-11-13 2024-11-14 42410290172024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1029017 Gjykata e Shk.Pare e Jurid te Pergjithshem Fier pagese  vgj.1548 dt.08.05.2024  urdh. listepagesa
    Drejtoria e Verifikimit dhe Koordinimit në Terren (Rajoni Jugor) (0909) BANKA KOMBETARE TREGTARE Fier 176,000 2024-11-13 2024-11-14 9010103202024 Udhetim i brendshem Drejtoria e Verifikimit Koordinimit ne Terren RJ 1010320 dieta 2024 listepagesa
    Spitali Fier (0909) INCOMED Fier 7,954 2024-11-13 2024-11-14 89510130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.28.10.2024 kontr fat.5974/2024 fh pvmd
    Spitali Fier (0909) E v i t a Fier 34,000 2024-11-13 2024-11-14 89110130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.02.10.2024 kontr fat.18235/2024 fh pvmd
    Spitali Fier (0909) LAB CHEM DISTRIBUTION Fier 1,020,000 2024-11-13 2024-11-14 89610130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale konsumi laboratori up.23.10.2024 fto.23.10.2024 fat.96/2024 fh pvmd
    Drejtori Rajonale AKPA Fier (0909) RAIFFEISEN BANK SH.A Fier 278,049 2024-11-13 2024-11-14 60610121192024 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Fier 1012119 nxitje punesimi Tetor 2024 vkm 535 listepagesa
    Gjykata e rrethit Fier (0909) Endri Sulejmani Fier 60,000 2024-11-13 2024-11-14 45010290172024 Shpenzime per honorare PAGES AVOKAT E.SULEJMANI GJYKATA FIER FAT 9 DT 12/11/2024