Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 1,503,958,638,568.00 1,006,810 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
    Dega e Kujdesit Paresor Elbasan (0808) ENADA - ONLINE Elbasan 10,000 2018-12-27 2018-12-28 28510130062018 Sherbime telefonike 1013006 Sherbimi Paresor sherbim interneti Up n r 11 dt 09.04.2018 Pv dt 09.04.2018 ft nr 85 seri 69924085
    Drejtoria Vendore e Policise Elbasan (0808) BANKA CREDINS Elbasan 914,569 2018-12-27 2018-12-28 40510160262018 Shtese page per pune ne turne te dyta dhe te treta 1016026 Drejtoria policise turne nate,ore jashre orarit Aranit Moli Nr.030002833 Permbledhese Borderoje
    Drejtoria Vendore e Policise Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 122,772 2018-12-27 2018-12-28 40310160262018 Shtese page per pune ne turne te dyta dhe te treta 1016026 Drejtoria policise turne nate,ore jashre orarit Aranit Moli Nr.030002833 Permbledhese Borderoje
    Nd-ja Mirembajtja Rruga (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 10,780 2018-12-27 2018-12-28 64321090142018 Shpenzimet e siguracionit te mjeteve te transportit 2109014 Sherbimet publike taxe automjeti urdher adm 17 dt 13.11.2018,fature 1800574139,1800574140 targe AA013V,AA014VL
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) LUAN SALAJ Elbasan 149,760 2018-12-27 2018-12-28 4910051362018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Agjensia Raj.Sherb.Veterinar e Mb.bimeve Sherb.Veterinar bruceloze Berat Up.nr.28 dt.17.7.2018 kont.nr.1080 dt.20.8.2018 njoft.fit.17.8.2018 pv.perf.17.8.2018 fat.nr.13 dt.27.12.2018 seri 67337704
    Qendra Sociale Balashe Elbasan (0808) ANDON ZHIDRO Elbasan 76,608 2018-12-27 2018-12-28 18421090172018 Furnizime dhe sherbime me ushqim per mencat Qendra Soc Balashe ushqime urdher nr 438 dt 22.01.2018 vendim nr 438/8 dt 13.02.2018 konfirmim nr 147 dt 23.01.2018 ft nr 55912014,71384654 fh 55,59
    Drejtoria e SHIK Elbasan (0808) MERITAN HYSA Elbasan 9,000 2018-12-27 2018-12-28 16210180082018 Sherbime te printimit dhe publikimit 1018008 Drejt.SHISH-it sherb print urdh 7 21.12.2018 fat 27 27.12.2018 seri 66471474
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) ILIR GISHTO Elbasan 1,613,939 2018-12-27 2018-12-28 5210051362018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Agjensia Raj.Sherb.Veterinar e Mb.bimeve Sherbim Veterinar Gjurmim TBC Urdh.nr.8 dt.6.6.2018 pv.fit.10.7.2018 Kont.499 dt.19.07.2018 fat.nr.27 dt.14.12.2018 seri 68912060 rap.perf.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) ILIR GISHTO Elbasan 1,767,312 2018-12-27 2018-12-28 5310051362018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Agjensia Raj.Sherb.Veterinar e Mb.bimeve Sherbim Veterinar REV Korce Urdh.nr.6 dt.4.6.2018 pv.fit.27.7.2018 Kont.531 dt.09.08.2018 fat.nr.30 dt.14.12.2018 seri 68912064 rap.perf.
    Administrata Kopshte Cerdhe (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,935,857 2018-12-26 2018-12-28 73021090082108 Uje QEA uje tetor nentor 2018 kontrate nr 25033 25034 25037 25038 etj sipas listes bashkangjitur
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 876,000 2018-12-27 2018-12-28 43210110992018 Sherbime te tjera Universiteti Aleksander Xhuvani mirembajtje data base UP nr 20 dt 20.07.2018 vendim nr 20 dt 25.07.2018 kontrate dt 27.07.2018 ft nr 57228176
    Bashkia Elbasan (0808) Olta Sharra Elbasan 1,042,135 2018-12-27 2018-12-28 120721090012018 Bursa Bashkia Elbasan sherbim katering up 6541 dt 4.8.17,konf akti 1476/1 dt 18.8.17,pv 6.9.17,vendim 6541/9 dt 14.9.17,kontrate 22.9.2017,fature nr 336 seri 63360337
    Administrata Kopshte Cerdhe (0808) "SHENDELLI" Elbasan 763,968 2018-12-27 2018-12-28 76421090082018 Sherbime te tjera QEA shpezime per lyerje te disa objekteve arsimore, up 5115, dt 31.7.2018,vendim 5115/4 dt 23.8.2018,kontrate 4.9.2018,fature 49 seri 44392227,situacion perfundimtar
    Qendra Sociale Balashe Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 40,920 2018-12-27 2018-12-28 1801090172018 Uje Qendra Sociale Balashe Elbasan uji nr kontrate 24851 ,36708 fat 230021905,230069947
    Mirembajtja e terreneve Sportive (0808) ALBTELEKOM SH.A. Elbasan 3,000 2018-12-27 2018-12-28 13421090192018 Sherbime telefonike Ndermarja e terreneve sportive Elbasan telefon ft nr 726442095 nr klienti 310001927892
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) SULOLLARI-KLIMA Elbasan 237,240 2018-12-27 2018-12-28 11721090202018 Shpenz. per rritjen e AQT - te tjera paisje zyre Trashegimia Elbasan blerje instalim kondicioneri Up nr 9 dt 23.10.2018 Pv dt 29.10.2018 ft nr 57883959 fh nr 8 dt 30.10.2018
    Sh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 622,290 2018-12-27 2018-12-28 421090152018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2109015 2018 SH.A Ujesjelles Kanalizime Elbasan sibvension urdh 113 04.12.2018 akt rakord 04.12.2018
    Gjykata e rrethit Elbasan (0808) ANKELITA ÇELA Elbasan 33,000 2018-12-27 2018-12-28 40310290162018 Shpenzime per honorare 1029016 Gjykata e Rrethit Elb Sherb avokatie Urdh.tit.27.12.2018 fat.nr.07 14.12.2018 seri 44769507
    Klubi I Sportit (0808) ERIND PILIGRIU Elbasan 11,631 2018-12-27 2018-12-28 13621090122018 Ilaçe dhe materiale mjeksore Sport Klubi Elbasan blerje medikamente Up nr 7 dt 04.10.2018 Pv dt 07.011.2018 Ft nr 49025318 fh nr 8 dt 12.11.2018
    Bashkia Elbasan (0808) SOKOL LLOSHI Elbasan 81,415 2018-12-27 2018-12-28 121421090012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Elbasan Blerje dhurata ceremoniale Ft n r15 seri 14069066 fh nr 33 dt 19.12.2018