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
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  • How much is paid for certain services and projects.
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  • How much money is paid at certain time intervals
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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
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 3,483,750 2018-12-27 2018-12-28 42610110992018 Sherbime te sigurimit dhe ruajtjes Universiteti Aleksander Xhuvani roje Up nr 42 dt 23.11.2017 Pv dt 28.12.2017 vendim nr 42 dt 23.01.2018 kontrate dt 24.01.2018 ft nr 60472206
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 21,900 2018-12-27 2018-12-28 76221090082018 Furnizime dhe sherbime me ushqim per mencat QEA produkte ushqimore up 230 dt 11.1.2018,pv 9.2.2018,vendim 230/5 dt 20.2.2018 kontrate 26.2.2018 fh 239,241 fature 64122394,395
    Universiteti "A. Xhuvani", Elbasan (0808) KLIMA GAZ Elbasan 8,000 2018-12-27 2018-12-28 42110110992018 Te tjera materiale dhe sherbime speciale Universiteti Aleksander Xhuvani materiale e sherbime Up nr 55 dt 19.12.2018 Pv dt 19.12.2018 ft nr 35420982 fh nr 120 dt 20.12.2018
    Qendra Sociale Balashe Elbasan (0808) ANDON ZHIDRO Elbasan 11,126 2018-12-27 2018-12-28 18621090172018 Furnizime dhe sherbime me ushqim per mencat Qendra Soc Balashe ushqime up 5362 dt15.8.2018,pv 28.8.2018,vendim 5362/12 dt 6.9.2018,kontr 12.9.2018, fature 55912016,71384655 fh 7,10 dt 27.11.2018
    I.E.D.P Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 10,349 2018-12-27 2018-12-28 16810141042018 Shpenzimet e siguracionit te mjeteve te transportit IEVP Elbasan taks vjetore fature nr, 1800573090
    Drejtoria Rajonale AKU Elbasan (0808) C.C.S. Elbasan 38,160 2018-12-27 2018-12-28 11810051222018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim A K U paga gazoil per ngrohje u-p nr, 7 dt, 12.12.2018 p-v format5 fature nr 68103105 seri 68103105 fl hr, dt.14.12.2018
    Bashkia Belsh (0808) MUCA Elbasan 434,760 2018-12-27 2018-12-28 41721520012018 Shpenz. per rritjen e AQT - orendi zyre Bashkia Belsh orendi zyre UP 17 14.11.2018 njof fit 17/5 21.11.2018 fat 1239 13.12.2018 seri 60241239 fh 41 13.12.2018
    Nd-ja Mirembajtja Rruga (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 3,000 2018-12-27 2018-12-28 64221090142018 Shpenzimet e siguracionit te mjeteve te transportit 2109014 Sherbimet publike tarife kontrolli fizik fature 277120853,277120841 shasia ZCFA1ED1102365989,ZCFA1ED1102386824, URDHER 17 DT 13.11.2018
    Bashkia Elbasan (0808) TELEKOM ALBANIA Elbasan 13,599 2018-12-27 2018-12-28 119621090012018 Sherbime telefonike Bashkia Elbasan shperblim tel tetor nentor ft nr 2792264679 2792519973
    Gjykata e rrethit Elbasan (0808) Elsa Gjeli Elbasan 6,000 2018-12-27 2018-12-28 40010290162018 Shpenzime per honorare 1029016 Gjykata e Rrethit Elb Sherb avokatie Urdh.tit.27.12.2018 fat.nr. 49 20.12.2018 seri 59894049
    I.E.D.P Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 57,960 2018-12-27 2018-12-28 16710141042018 Shpenzimet e siguracionit te mjeteve te transportit IEVP Elbasan siguracion mjeti u-p nr, 1918/1 p-v fature seri 1585888,1585886
    Nd-ja Mirembajtja Rruga (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 206,160 2018-12-27 2018-12-28 64021090142018 Shpenzimet e siguracionit te mjeteve te transportit Sherbimet Publike siguracion makine up 8 dt 29.1.2018,pv 3.2.2018 fature 6178806-6178813
    Administrata Kopshte Cerdhe (0808) POSTA SHQIPTARE SH.A Elbasan 4,069 2018-12-27 2018-12-28 74721090082018 Sherbime te tjera QEA 0.6% sherbim postar fature 909 seri 58049787 akt marveshje 4653 dt 2.6.2017
    Nd-ja Mirembajtja Rruga (0808) MALIQ HAKA Elbasan 1,067,666 2018-12-27 2018-12-28 64521090142018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sherbimet Publike blerje materiale ndertimi, up 718 dt 5.2.2018,pv 27.2.2018,vendim 748/4 dt 7.3.2018, kontrate 15.3.2018,fh 56 dt 22.10.2018,fature 56118328
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 96,000 2018-12-27 2018-12-28 74621090082018 Sherbime te tjera QEA mirmbajtje kaldaje, up 58 dt 16.11.2018,pv 3 dt 16.11.2018 fature 48 seri 52159997
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KRISTAQ SKENDERI Elbasan 19,710 2018-12-27 2018-12-28 5110051362018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Agjensia Raj.Sherb.Veterinar e Mb.bimeve Sherbim Veterinar Gjurmim TBC fazaII Urdh.nr.12 dt.20.12.2018 fat.400 dt.27.12.2018 seri 70305375
    Zyra Punesimit Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 5,000 2018-12-27 2018-12-28 62810101882018 Udhetim i brendshem 1010188 Zyra Punes Dieta permbl bord
    Spitali Elbasan (0808) LUMTURI KRASNIQI Elbasan 10,700 2018-12-27 2018-12-28 9411013062018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013016 Spitali Civil kolaudim i ambjenteve urdher 1056 kontrat 1056 shkres 100/61 fature nr, 2 dt18.12.2018seri 53103713
    Dega e Kujdesit Paresor Elbasan (0808) Tushe Toromani Elbasan 74,040 2018-12-27 2018-12-28 28910130062018 Pjese kembimi, goma dhe bateri 1013006 Sherbimi Paresor sherbim mjetesh transporti up 45 dt 26.12.2018 urdher adm 27.12.2018 fature 9 seri 66594559
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 9,780 2018-12-27 2018-12-28 43010110992018 Sherbime te tjera Universiteti Aleksander Xhuvani mirembajtje web site UP nr 9 dt 28.05.2018 Pv dt 28.05.2018 Kontrate dt 29.05.2018 ft nr 57228177