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
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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 3,164,600,276,159.00 1,614,876 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
    Dogana Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 490 2024-12-12 2024-12-13 14010100882024 Posta dhe sherbimi korrier 1010088 Dogana Elbasan - Sherbim Postar per muajin nentor 2024 fature nr 824 dt 03.12.2024
    Drejtoria Rajonale Tatimore Elbasan (0808) Instituti i Modelimeve ne Biznes Elbasan 117,847 2024-12-12 2024-12-13 11410100482024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2024 Drejtoria Tatimore Elbasan 1010048 shpenzim per mirmbajtje sistemi alpha urdher titullari nr.9269 dt.10.12.2024 fature nr.2060/2024 dt.10.12.2024
    ISHSH Rajonal Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 9,676 2024-12-12 2024-12-13 8810131092024 Elektricitet 2024 Inspektoriati Shteteror Shendetesor, Energji, fat nr.241203019022 dt 30.11.2024,  kont nr A042757
    Drejtoria Rajonale Tatimore Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 480 2024-12-12 2024-12-13 11310100482024 Uje 2024 Drejtoria Tatimore Elbasan 1010048  uje fatur nr.2411-E23526 dt.06.12.2024
    Drejtori Rajonale AKPA Elbasan (0808) Banka OTP Albania Elbasan 278,116 2024-12-12 2024-12-13 53810121182024 Subvencion per te nxitur punesimin (Paga) 1012118 Drejtoria Rajonale AKPA Elbasan, Paga, Marrveshja trepaleshe 251/14 dt 22.04.2024, konf fondi 251/17 dt 25.04.2024, Pv financimi 1007/1 dt 10.12.2024, permbledhese
    Klubi I Sportit (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 4,512 2024-12-12 2024-12-13 21321090122024 Uje 2109012 Klubi Shumesportesh Elbasan,Uje Nentor 2024,Fature nr.2411-E23571-1 dt 06.12.2024
    Spitali Psikiatrik Elbasan (0808) Abi's Elbasan 7,485,206 2024-12-12 2024-12-13 28910130592024 Uniforma dhe veshje te tjera speciale 1013059 Sp Psikiatrik Elbasan, Sherbimi i lavanerise dhe hotelerise, Up nr.685 dt 21.06.2024, NJf 13.09.2024, Mk 17.09.2024, kontrate nr.806 dt 09.10.2024, fat nr.197/2024 dt 04.12.2024
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) PISHA / TIRANE (K12526207V) Elbasan 871,559 2024-12-10 2024-12-13 16221090262024 Sherbim per ngrohje 2109026 Agjencia e Pyjeve, Bujqesise dhe Mjedisit,Prerje dhe transport dru zjarri,UP nr.479 dt.16.07.2024,NjF nr.479/5 dt.22.08.2024,Kontr. nr.479/6 dt.23.08.2024,Fat. nr.397/2024+FH nr.25 dt.04.12.2024,Situacion nr.1+AktMD dt.03.12.2024
    Drejtoria Arsimore Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 30,339 2024-12-12 2024-12-13 44810110082024 Elektricitet 1011008 Zyra Arsimore Elbasan Energji Nentor 2024, fature 241129019338, 241129025575, kont. nr. A002571;A006374; dt. 28.11.2024.2024
    ISHSH Rajonal Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 8,515 2024-12-12 2024-12-13 8910131092024 Posta dhe sherbimi korrier 2024 Inspektoriati Shteteror Shendetesor, Sherbim postar, fat nr.849/2024 dt 03.12.2024
    Universiteti "A. Xhuvani", Elbasan (0808) VIKO PLANTS Elbasan 114,000 2024-12-12 2024-12-13 33310110992024 Te tjera materiale dhe sherbime speciale 1011099 Universiteti A.Xhuvani, Fidane dekorative e te tjera kopshtarie, Urdher nr.204 dt 11.12.2024, fat nr.6/2024 dt 26.11.2024
    Spitali Psikiatrik Elbasan (0808) EURO MEGA 2010 Elbasan 918,000 2024-12-12 2024-12-13 29410130592024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013059 Sp Psikiatrik Elbasan, Blerje materiale pastrimi, Up nr.1692 dt 04.10.2024, Marr kuader 21.11.2024, NJf 19.11.2024, kont nr.953 dt 27.11.2024, fat nr.72/2024 dt 05.12.2024, fh nr.58 dt 05.12.2024, pv marrje dorz 05.12.2024
    Spitali Psikiatrik Elbasan (0808) DAJTI PARK 2007 Elbasan 10,151,973 2024-12-12 2024-12-13 29610130592024 Furnizime dhe sherbime me ushqim per mencat 1013059 Sp Psikiatrik Elbasan, Sherbim gatimi shperndarje. UP nr 338 dt 22.5.2024. MK 338/6 16.07.2024. Nj F 338/4 15.07.2024.Kontrate nr 645 01.08.2024. fature nr.2130/2024 dt 09.12.2024
    Spitali Psikiatrik Elbasan (0808) ONE ALBANIA Elbasan 1,920 2024-12-12 2024-12-13 28810130592024 Sherbime telefonike 1013059 Spitali Psikiatrik- Sherbim telefoni, Fature nr. 1288963/2024 dt 05.12.2024
    Universiteti "A. Xhuvani", Elbasan (0808) ONE ALBANIA Elbasan 56,378 2024-12-12 2024-12-13 32910110992024 Sherbime telefonike 1011099 Universiteti A.Xhuvani,Sherbime telefonike, fat nr.1313482 dt 06.12.2024
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 486,055 2024-12-12 2024-12-13 13910100882024 Sherbime te sigurimit dhe ruajtjes 1010088 Dogana Elbasan , Sherbime te sigurimit dhe ruajtjes, Up nr.761 dt 20.04.2023, Mk nr.761/11 dt 08.06.2023, Njf 24.05.2023, kont nr.1181 dt 11.06.2024, Fat nr 367 dt 30.11.2024
    Drejtoria Arsimore Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 2,784 2024-12-12 2024-12-13 45010110082024 Uje 1011008 Zyra Arsimore Elbasan Uje Nentor  2024 fature 2411-E23584-1dt.06.12.2024 kontrat 23584
    Drejtoria Rajonale Tatimore Elbasan (0808) RAMA - GRAF Elbasan 48,000 2024-12-12 2024-12-13 11210100482024 Sherbime te printimit dhe publikimit 2024 Drejtoria Tatimore Elbasan 1010048 sherbim printimi  urdher  titullari  nr.9205 dt.06.12.2024 fature nr.84/2024 dt.05.12.2024
    Drejtori Rajonale AKPA Elbasan (0808) Banka OTP Albania Elbasan 249,600 2024-12-12 2024-12-13 54310121182024 Kompensim papunesie per personat e siguruar 1012118 Drejtoria Rajonale AKPA Elbasan, Kompensim papunesie sipas listepageses se bankes
    Dogana Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 45,600 2024-12-12 2024-12-13 13510100882024 Uje 1010088 Dogana Elbasan Ujë nentor 2024 faturë nr 2411-E23503-1 dt 06.12..2024