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
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 667,648 2024-12-12 2024-12-13 62621100012024 Paga neto per punonjesit e miratuar ne organike 2024Bashkia Cerrik 2110001 paga sipas listepageses Hekuran Kumria nr punonjesish ne organike 13
    Bashkia Belsh (0808) BOA SORTE Elbasan 99,720 2024-12-12 2024-12-13 52221520012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh, Lodra per femijet per qendren LNB UNDP Fat nr 62/2024 fh nr 57 PVMD dt 10.12.2024 Urdher tit.nr 266 dt 11.12.2024
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 119,196 2024-12-12 2024-12-13 29210130592024 Ilaçe dhe materiale mjeksore 1013059 Sp Psikiatrik Elbasan, Blerje medikamentesh, Up nr.479 dt 31.05.2024, NJf 29.07.2024, kont nr.968 dt 10.12.2024, fat nr.3093/2024 dt 10.12.2024, fh nr.35 dt 10.12.2024, pv marrje ne dorz 10.12.2024
    Nd-ja Mirembajtja Rruga (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,610,459 2024-12-12 2024-12-13 30521090142024 Elektricitet 2109014 ASHP Rurale - Paguar ndricim rugor Nentor 2024 sipas permbledheses se faturave nr 11 dt 12.12.2024
    Drejtori Rajonale AKPA Elbasan (0808) Banka OTP Albania Elbasan 757,067 2024-12-12 2024-12-13 54410121182024 Kompensim papunesie per personat e siguruar 1012118 Drejtoria Rajonale AKPA Elbasan, Kompensim papunesie sipas listepageses se bankes
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 99,000 2024-12-12 2024-12-13 15210051362024 Udhetim i brendshem 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Paguar dieta brenda vendit, Urdher titullari nr 923 dt 11.12.2024. Listepagese banke bashkangjitur
    ISHSH Rajonal Elbasan (0808) Sofjana Veli Elbasan 60,000 2024-12-12 2024-12-13 9010131092024 Sherbime te printimit dhe publikimit 2024 Inspektoriati Shteteror Shendetesor, Sherbim printimi dhe fotokopjimi, kont nr.118 dt 17.01.2024, fat nr.13/2024 dt 10.12.2024
    Shkolla profesionale Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 116,360 2024-12-12 2024-12-13 18210121652024 Elektricitet 1010315 Shkolla Profesionale Elbasan Shp.Energji elektrike Nentor 2024,  Kont.A 015654-A 015655 fature 241126036612 dt.23.11.2024 , fat nr.241126242849 dt. 24.11.2024
    Agjencia e Shërbimeve Publike Urbane (0808) ZGA Elbasan 438,000 2024-12-12 2024-12-13 24621090272024 Te tjera materiale dhe sherbime speciale 2109027 ASHP Urbane -Blerje banderola. Up nr 40 dt 24.09.204. Ftese per oferte, Nj F dt 24.09.2024. fature nr 16 dt 20.11.2024. Fl h nr 73 dt 20.11.2024. PVMD dt 330/12 20.11.2024
    Drejtoria Rajonale Tatimore Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 2,200 2024-12-12 2024-12-13 11110100482024 Shpenzimet e siguracionit te mjeteve te transportit 2024 Drejtoria Tatimore Elbasan 1010048 shpenzim taks vjetore  mjeti fature nr.16197/2024 dt.03.12.2024
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 7,173 2024-12-12 2024-12-13 21510160642024 Elektricitet ENERGJI NENTOR 2024 N/PREF.LUSHNJE E111742
    Shk.Prof. "Petro Sota" Fier (0909) IGMA Fier 337,500 2024-12-12 2024-12-13 11210121442024 Te tjera materiale dhe sherbime speciale PALETE NGROHJE PER SHKOLLA E MESME PROFESIONALE PETRO SOTA FAT 8 DT 27/11/2024
    Qendra Ekonomike Arsimore Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 176,334 2024-12-12 2024-12-13 7621130062024 Uje 2113006 Qendra Ekonomike e Arsimit Roskovec, Shpenzime Uji Nentor/2024 sipas Akt-Rakordimit dt.11.12.2024
    Prefektura e qarkut Fier (0909) ADRIANA GJINI Fier 6,000 2024-12-12 2024-12-13 20810160642024 Te tjera materiale dhe sherbime speciale METRIALE PER PREFEKTUREN FIER FAT 196 DT 22/10/2024
    Bashkia Patos (0909) MICRO CREDIT ALBANIA Fier 10,000 2024-12-12 2024-12-13 46021120012024 Paga neto per punonjesit e miratuar ne organike SEKUESTRO NENTOR 2024PER DIANETA KAJA BASHKIA PATOS
    Prefektura e qarkut Fier (0909) Illyrian Guard Fier 214,077 2024-12-12 2024-12-13 21810160642024 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER PREFEKTUREN FIER FAT 3717 DT 30/11/2024
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 65,634 2024-12-12 2024-12-13 46321120012024 Ndihme ekonomike NDIHM EKON.6% TETOR 2024 BASHKIA PATOS
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 73,578 2024-12-12 2024-12-13 46221120012024 Te tjera materiale dhe sherbime speciale NDIHM EKONOMIKE 6% MUAJI TETOR 2024 BASHKIA PATOS
    Bordi i Kullimit Fier (0909) VLASH  DHAMO Fier 1,153,589 2024-12-12 2024-12-13 25710050702024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MIKQYRJA LUMI DRINOS FAB.E KEPUC.GJIROKASTER DREJT.E UJITJES DHE KULLIMIT FIER FAT 8 DT 06/12/2024
    Shk.Prof. "Petro Sota" Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 29,724 2024-12-12 2024-12-13 10710121442024 Uje UJI NENTOR 2024 SHKOLLA E MESME PROFESIONALE PETRO SOTA 8920004