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
    Mirembajtja e terreneve Sportive (0808) SOKOL RROKAJ Elbasan 76,200 2018-12-27 2018-12-28 13221090192018 Shpenzime per mirembajtjen e objekteve ndertimore Ndermarja e terreneve sportive Elbasan hidroizolim tarrace Up dt 25.10.2018 Pv 25.10.2018ft nr 124 dt 07.11.2018
    Dega e Kujdesit Paresor Elbasan (0808) MEDI - TEL Elbasan 53,568 2018-12-27 2018-12-28 28810130062018 Sherbime te tjera 1013006 Sherbimi Paresor trajtim mjete spitalore urdher adm 24.12.2018, fature 5996 dt 24.12.2018 seri 64108497
    Gjykata e rrethit Elbasan (0808) Xhevdet Pajova Elbasan 33,000 2018-12-27 2018-12-28 40410290162018 Shpenzime per honorare 1029016 Gjykata e Rrethit Elb Sherb avokatie Urdh.tit.27.12.2018 fat.nr.19 27.12.2018 seri 63956319
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) DRITAN BICA Elbasan 10,000 2018-12-27 2018-12-28 11910061592018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra e grumbullimit Trajtim Kimikate materiale pastrimi urdh tit 97 26.10.2018 fat 27 26.10.2018 seri 69938757 fh 10-11 26.10.2018
    Universiteti "A. Xhuvani", Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 139,322 2018-12-27 2018-12-28 43310110992018 Udhetim jashte shtetit Universiteti Aleksander Xhuvani udhetime e dieta jasht vendit urdher nr 139 dt 27.12.2018 me permbledhese Filip Qosja nr 033378638
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 103,700 2018-12-27 2018-12-28 66421100012018 Shpenzime per honorare 2110001 Bashkia Cerrik 2110001 shpenzime per honerare per ekip e peshngritjes urdher i brenshem 383 permbledhse
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 348,371 2018-12-27 2018-12-28 40210160262018 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
    Administrata Kopshte Cerdhe (0808) 4 VELLEZERIT Elbasan 938,820 2018-12-27 2018-12-28 74321090082018 Te tjera materiale dhe sherbime speciale QEA komplete carcafesh, up 36 dt 12.9.2018,pv 6 dt 13.11.2018,kontrate 14.11.2018,fature 308 seri 54670308, fh 100 dt 19.11.2018
    Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 1,341,873 2018-12-27 2018-12-28 118421090012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Elbasan anetare te keshillit bashkiak me permbledhese
    Gjykata e rrethit Elbasan (0808) EDUART BICI Elbasan 24,000 2018-12-27 2018-12-28 40210290162018 Shpenzime per honorare 1029016 Gjykata e Rrethit Elb Sherb avokatie Urdh.tit.27.12.2018 fat.nr. 71 21.12.2018 seri 59885367
    Spitali Elbasan (0808) FITORE / ELBASAN Elbasan 114,672 2018-12-27 2018-12-28 94410130162018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013016 Spitali Civil sportel prites e sherbimi u-p nr, 72 dt, 17.12.2018 p-v shkrese 100/342 fature nr, 30 dt. 26.12.2018seri 49931657 fl hr, nr, 15 dt, 26.12.2018
    Spitali Elbasan (0808) TOWER Elbasan 26,640 2018-12-27 2018-12-28 94010130162018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013016 Spitali Civil rikonstruksion supervizor e ndertim i murit u-p nr, 15 dt. 23.03.2018 njoftim fituesi p-v kontrat nr, 677 shkres 100/61 relacion perfundimtar fature nr, 261 seri 39779711
    Spitali Elbasan (0808) D E L T A Elbasan 119,000 2018-12-27 2018-12-28 94610130162018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013016 Spitali Civil blerje materiale spitalore u-p nr, 69 dt. 03.12.2018 p-v kontrat fature nr, 1774 dt. 10.12.2018 seri 63994726 fl hr, nr, 14 dt. 10.12.2018
    Nd-ja Mirembajtja Rruga (0808) RIA - 2000 Elbasan 359,129 2018-12-27 2018-12-28 63721090142018 Pjese kembimi, goma dhe bateri Sherbimet publike blerje goma, up 4255 dt 27.6.2018, pv 12.7.2018,vendim 4255/4 dt 20.7.2018,fh 39 dt 8.8.2018, fatura 223975699
    I.E.D.P Elbasan (0808) ELTON GJYLENA Elbasan 99,600 2018-12-27 2018-12-28 16910141042018 Shpenzime per mirembajtjen e paisjeve te zyrave IEVP Elbasan riparime u-p nr, 1945 p-v fature nr 18 dt, 27.12.2018 seri 8380723 situacion
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) ILIR GISHTO Elbasan 72,907 2018-12-27 2018-12-28 4810051362018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Agjensia Raj.Sherb.Veterinar e Mb.bimeve Sherbim Veterinar LSD Korce Urdh.nr415 dt.5.6.2018 pv.fit.6.7.2018 Kont.486 dt.09.07.2018 fat.nr.26 dt.14.12.2018 seri 68912059 rap.perf.
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 9,780 2018-12-27 2018-12-28 43110110992018 Sherbime te tjera Universiteti Aleksander Xhuvani mirembajtje emaili UP nr 8 dt 28.05.2018 Pv dt 28.05.2018 Kontrate dt 29.05.2018 ft nr 57228178
    Insp.Shtet. Punes Elbasan (0808) UNION BANK SHA Elbasan 11,000 2018-12-27 2018-12-28 14510102352018 Shpenzime per hotele 1010235 Inspektoriati Shteteror i Punes Shp.udhetimi U.tit.shk.249 dt.17.12.2018 Permbledhese borderoje Mirela Tavanxhiu 027192196
    Teatri "Skampa" (0808) RAIFFEISEN BANK SH.A Elbasan 51,000 2018-12-27 2018-12-28 28721090102018 Shpenzime per te tjera materiale dhe sherbime operative Qendra e Artit pagese takimi kombetar i orkestrave te harqeve urdher 12 dt 28.9.2018,permbledhese Haxhi lushjani nr F90319049L
    Shk. Pr "Ali Myftiu" Elbasan (0808) KUMRIA 1 Elbasan 59,626 2018-12-27 2018-12-28 18010102462018 Sherbime te sigurimit dhe ruajtjes 2018 Shkolla Ali Myftiu Roje up.nr.1 dt.5.2.2018;pv.1 dt.12.2.2018;pv.2 dt.14.2.2018;Kont.nr.30 dt.16.2.2018;fat.nr380 27.12.2018 seri 60472218