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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    •  * 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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KRISTAQ SKENDERI Elbasan 435,612 2018-12-27 2018-12-28 4710051362018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Agjensia Raj.Sherb.Veterinar e Mb.bimeve Sherbim Veterinar REV Urdh.nr.20 dt.4.6.2018 pv.fit.19.7.2018 Kont.1070 dt.23.07.2018 fat.nr.398 dt.26.12.2018 seri 70305374 rap.perf.26.12.2018
    Dega e Instat rrethi Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 19,800 2018-12-27 2018-12-28 14810500092018 Udhetim i brendshem 1050009 Drejt Statistikes Dieta Permbl bord Fatmir Belba 028261615 Urdh.tit.
    Drejtoria Rajonale Mjedisit Elbasan (0808) MIMOZA DOCI Elbasan 8,736 2018-12-27 2018-12-28 10710260672018 Kancelari Drejtoria Rajonale e Mjedisit Kanceleri Urdh.nr.9 dt.24.12.2018 urdh.tit.26 dt.24.12.2018pv.26.12.2018 fat.nr.701 dt.27.12.2018 seri 72765701 fh.nr.9 dt.27.12.2018
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 120,000 2018-12-27 2018-12-28 42421520012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Belsh materiale te pergjithshme fat 24 18.12.2018 SERI 46138974 FH 46 18.12.2018
    Drejtoria Arsimore Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 1,390,788 2018-12-27 2018-12-28 43510110082018 Udhetim i brendshem 1011008 Drejtoria Arsimore Elbasan Shp.Transp.nxenesit Shtator -Tetor 2018 Nentor Dhjetor 2018 Permbl bord. Ledia Saliu BB8953245
    Insp.Shtet. Punes Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 44,000 2018-12-27 2018-12-28 14710102352018 Udhetim i brendshem 1010235 Inspektoriati Shteteror i Punes Shp.udhetimi U.tit.shk.249 dt.17.12.2018 Permbledhese borderoje Mirela Tavanxhiu 027192196
    Qendra Sociale Balashe Elbasan (0808) KASTRATI Elbasan 253,304 2018-12-27 2018-12-28 18221090172018 Karburant dhe vaj Qendra Soc Balashe karburant up 450 dt 23.1.2018,vendim 450/5 dt 28.2.2018,konf 276/1 dt 20.2.2018,kontr 2.3.2018,fature 69045888 fh20 dt 15.10.2018
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 713,110 2018-12-27 2018-12-28 66221100012018 Elektricitet 2110001 Bashkia Cerrik 2110001 sipas akt rakordimit
    Dega e Kujdesit Paresor Elbasan (0808) HALIT CANI Elbasan 91,707 2018-12-27 2018-12-28 28610130062018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013006 Sherbimi Paresor ekzekutim vendimi gjyqesor, urdher sekuestro 12-18 dt 22.6.2018,urdher adm 26.11.2018,autoriz 452 dt 12.6.2018,vend 1299 dt 28.3.2018,(Dashurie Banushi)
    Administrata Kopshte Cerdhe (0808) FREDI ELECTRONIC Elbasan 162,000 2018-12-27 2018-12-28 73121090082018 Sherbime te tjera QEA up 46 dt 2.10.2018,urdher 76 dt 21.9.2018,pv vlersimi 12.10.2018,njoftim fituesi 17.10.2018,kontrate 18.10.2018,fature 60962172
    I.E.D.P Elbasan (0808) ALEKSANDER HOXHA Elbasan 118,560 2018-12-27 2018-12-28 16610141042018 Sherbime te tjera IEVP Elbasan riparime u-p nr, 1943 p-v fature nr 93 dt, 26.12.2018 seri 49024486 situacion
    Prefektura e qarkut Elbasan (0808) COPIER COMPUTER CENTER Elbasan 50,000 2018-12-27 2018-12-28 29910160622018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016062 Prefektura Elbasan mirembajtje Up nr 36 dt 19.12.2018 Pv dt 19.12.2018 ft nr 66 seri seri 69995066
    Drejtoria Rajonale AKU Elbasan (0808) MIMOZA DOCI Elbasan 104,160 2018-12-27 2018-12-28 11710051222018 Shpenzime per te tjera materiale dhe sherbime operative A K U paga materiale u-p nr, 9 p-v fature nr, 96 dt, 20.12.2018 seri 69439000 fl hr, nr, 13
    Zyra Punesimit Elbasan (0808) PIRRO VERUSHI Elbasan 19,700 2018-12-27 2018-12-28 62610101882018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010188 Zyra Punes shpenz mirmb paisje zyre UP 607 27.11.2018 pcv 27.11.2018 fat 40 11.12.2018 seri 11411996
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 297,193 2018-12-27 2018-12-28 30010160622018 Sherbime te sigurimit dhe ruajtjes 1016062 Prefektura Elbasan roje up nr 28prot 154 vend nr 154/14 formular sig kont fat nr 366 seri 60472204 pv 154/6 dt 01.02.2018
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 28,440 2018-12-27 2018-12-28 94210130162018 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Civil siguracion makine u-p nr, 71 dt, 17.12.2018 p-v njoftim fituesi fature nr, 1585937 seri 180400035 dt.24.12.2018
    Shk. Pr "Ali Myftiu" Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 2,240 2018-12-27 2018-12-28 17810102462018 Udhetim i brendshem 1010246 Shkolla Ali Myftiu Transp.arsimt.Shk.Halit Berzeshta Permbledhese borderoje Bukuroshe Kumona BB825408
    ALUIZNI - Drejtoria Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 98,243 2018-12-27 2018-12-28 19110141142018 Te tjera paga me kontrate 1014114 Aluizni Paga kontrate Valmira Beqiri Nr.I45513078I Permbledhese borderoje
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 115,235 2018-12-27 2018-12-28 18721090172018 Furnizime dhe sherbime me ushqim per mencat Qendra Soc Balashe ushqime urdher nr 438 dt 22.01.2018 vendim nr 438/4,5,6 dt 13.02.2018 ft seri 66468981,66468983fh nr 60,61
    Drejtoria Vendore e Policise Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 15,513 2018-12-27 2018-12-28 40410160262018 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