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 2,896,302,102,271.00 1,492,621 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
    Zyra Vendore Arsimore, Cërrik (0808) RAIFFEISEN BANK SH.A Elbasan 219,740 2024-07-03 2024-07-04 15410112522024 Shpenzime te tjera transporti 2024 Zyra Vendore Arsimore cerrik shpenzime transport mesues  sipas liste pageses
    Drejtoria Arsimore Elbasan (0808) KASTRIOT KURMAKU Elbasan 11,000 2024-07-03 2024-07-04 23410110082024 Paga baze 1011008 Zyra Arsimore Elbasan Debitor Vilma Kryeziu urdher DAR  32 dt.15.05.2018
    Zyra Vendore Arsimore, Cërrik (0808) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Elbasan 10,000 2024-07-03 2024-07-04 14810112522024 Paga baze 2024 Zyra Vendore Arsimore cerrik kuotizacion anetaresie  urdher nr,109 dt.01.07.2024 permbledhse
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,326,874 2024-07-03 2024-07-04 48521090012024 Paga baze 2109001 Bashkia Elbasan, Paga neto per punonjesit e miratuar ne organike, Liste pagesa mujore Nr.06, date 03.07.2024, Liste pagese per banken Nr.06, date 03.07.2024
    Universiteti "A. Xhuvani", Elbasan (0808) TEL-KOM Elbasan 2,000 2024-07-03 2024-07-04 18410110992024 Sherbime telefonike 1011099 Universiteti A.Xhuvani,Sherbime telefonike Qershor 2024,Fature nr.156/2024 dt.30.06.2024
    Drejtoria Arsimore Elbasan (0808) MICRO CREDIT ALBANIA Elbasan 10,000 2024-07-03 2024-07-04 24110110082024 Paga baze 1011008 Zyra Arsimore Elbasan Debitor Renata Faro urdher ekzek nr 310 dt 16.10.2018 Gjyk. Berat vendim nr 882 21253-01877-13 /662 dt 16.03.2023 Gjykates Elbasan ,Urdher ZVA nr 478 prot.,Nr.46 dt 30.06.2023
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE TREGTARE Elbasan 38,080 2024-07-03 2024-07-04 22921090082024 Te tjera transferta tek individet 2109008 Qendra Ek. Arsimit - Paguar Honorare QKF muaji Qershor 2024, Urdher nr.5 dt.19.02.2024,Listepagese banke
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 53,892 2024-07-03 2024-07-04 49021090012024 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Pagat neto per punonjesit e miratuar ne organike, Muaji Qershor  2024, Bordero muaji Qershor  2024, Liste banke dt 03.07.2024
    Universiteti "A. Xhuvani", Elbasan (0808) AJEK Elbasan 508,800 2024-07-03 2024-07-04 18210110992024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1011099 Universiteti A.Xhuvani,Shpenzim qiramarrje ambientesh sportive (not),UP nr.17 dt.10.06.2024,Ekstrakt APP 11.06.2024,Kontr.nr.1524/2 dt.14.06.2024,Fature nr.42/2024 dt.27.06.2024
    Administrata Kopshte Cerdhe (0808) BELLA GAZ Elbasan 39,284 2024-07-03 2024-07-04 21521090082024 Sherbim per ngrohje 2109008 Qendra Ek. Arsimit - Gaz per gatim kopshte konvikte, Up nr 39 dt 22.09.2023. Nj fituesi 27.09.2023. kontrate nr 529 dt 28.09.2023.Fatura  4664 fl hyrje nr 31 dt 06.06.2024. PVMD dt 06.06.2024
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 1,232,851 2024-07-03 2024-07-04 18010110992024 Sherbime te tjera 1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje database,UP nr.27 dt.26.10.2023,NjF dt.30.10.2023,Kontrate nr.2559/3 dt.06.11.2023, Fature nr.25/2024 dt.28.06.2024
    Universiteti "A. Xhuvani", Elbasan (0808) INA Elbasan 2,891,995 2024-07-03 2024-07-04 17810110992024 Shpenz. per rritjen e AQT - ndertesa shkollore 1011099 Universiteti A.Xhuvani,Rikonstruksion salla konferencave FSHE,UP nr.31 dt.08.11.2023,NjF nr.2672/7 dt.04.01.2024,Kontr. nr.2672/9 dt.09.02.2024,Fature nr.34/2024 dt.28.06.2024,Situacion nr.2 dt.25.06.2024
    Dega e Kujdesit Paresor Elbasan (0808) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Elbasan 15,800 2024-07-03 2024-07-04 12310130062024 Paga baze 2024Njesia Vendore e Kujd Shendetsor tarif sindikate kontrat dt,1528 dt.30.03.2021 urdher nr1 dt16.03.2023
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 6,217 2024-07-03 2024-07-04 18110110992024 Sherbime te tjera 1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje website,Kontrate nr.1536/1 dt.20.06.2023,Fature nr.26/2024 dt.28.06.2024
    Administrata Kopshte Cerdhe (0808) BANKA CREDINS Elbasan 23,800 2024-07-03 2024-07-04 23021090082024 Te tjera transferta tek individet 2109008 Qendra Ek. Arsimit - Paguar Honorare QKF muaji Qershor 2024, Urdher nr.5 dt.19.02.2024,Listepagese banke
    Agjencia e Shërbimeve Publike Urbane (0808) SHEFIK SUPARAKU Elbasan 10,000 2024-07-03 2024-07-04 12021090272024 Paga baze 2109027 ASHP Urbane - Pagaur ndalese page per Valentina Peqini, Urdher ekuestro nr 213-15 regj dt 11.03.2022. Qershor  2024
    Teatri "Skampa" (0808) BANKA KOMBETARE TREGTARE Elbasan 20,400 2024-07-03 2024-07-04 14421090102024 Shpenzime per te tjera materiale dhe sherbime operative 2109010 Qendra e Artit Elbasan  Pagesë e artistëve pjesëmarrës ne aktivitetin Folklorik Tipologjik Kombëtar i këngës popullore qytetare 2024 Urdhër për zhvillim aktiviteti nr 17 dt 12.02.2024 me përmbledhëse, Listëpagesë banke dt 27.06.2024
    Drejtori Rajonale Kujd.Social Elbasan (0808) UNION BANK SHA Elbasan 270,651 2024-07-03 2024-07-04 6210131272024 Paga baze 1013127 Drejt Raj Kujdesit Social Elb Paga Qershor 2024 sipas listëpagesës dt 02.07.2024 nr.pun.4
    Zyra Vendore Arsimore, Cërrik (0808) RAIFFEISEN BANK SH.A Elbasan 34,500 2024-07-03 2024-07-04 15810112522024 Shpenzime te tjera transporti 2024 Zyra Vendore Arsimore cerrik shpenzim transport nxenes sipas liste pageses
    Administrata Kopshte Cerdhe (0808) RAIFFEISEN BANK SH.A Elbasan 41,650 2024-07-03 2024-07-04 23221090082024 Te tjera transferta tek individet 2109008 Qendra Ek. Arsimit - Paguar Honorare QKF muaji Qershor  2024, Urdher nr.5 dt.19.02.2024,Listepagese banke