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 GJELBERIMI All 70,894,062.00 132 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
    Teatri "Skampa" (0808) GJELBERIMI Elbasan 6,000 2018-02-06 2018-02-07 1521090102018 Shpenzime per te tjera materiale dhe sherbime operative Qendra e Artit buqeta me lule up nr 33 dt 03.11.2017 pv dt 05.11.2017 fat nr 51 seri 54862953
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 2,461,433 2018-01-22 2018-01-23 4521090142018 Sherbime te pastrimit dhe gjelberimit Sherbimet Publike situacion gjelberimi Kontrate 5 vjecare dt 13.03.2015 Up nr 940 dt 05.04.2013 Pv dt 15.05.2013 Vendim nr 940/11 dt 20.05.2017 Ft nr 52 ft nr 53 seri 54862954 54862955
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 2,461,433 2018-01-19 2018-01-22 4121090142018 Sherbime te pastrimit dhe gjelberimit Sherbimet Publike situacion gjelberimi Kontrate 5 vjecare dt 13.03.2015 Up nr 940 dt 05.04.2013 Pv dt 15.05.2013 Vendim nr 940/11 dt 20.05.2017 Ft nr 52 ft nr 53 seri 54862954 54862955
    Universiteti "A. Xhuvani", Elbasan (0808) GJELBERIMI Elbasan 3,000 2017-12-18 2017-12-19 37210110992017 Sherbime te tjera 1011099 Universiteti Alkesander Xhuvani dekor i sallave projekt kerkimor shkencor nr 743/1-1 29.05.2017 urdher nr 291/2 dt 18.12.2017 ft nr 54862957
    Universiteti "A. Xhuvani", Elbasan (0808) GJELBERIMI Elbasan 11,400 2017-12-14 2017-12-15 35410110992017 Sherbime te tjera 1011099 Universiteti Alkesander Xhuvani dekor i sallave Urdher nr 281/5 dt 14.12.2017 ft nr 54862958
    Universiteti "A. Xhuvani", Elbasan (0808) GJELBERIMI Elbasan 17,112 2017-11-16 2017-11-17 32310110992017 Sherbime te tjera 1011099 Universiteti Alkesander Xhuvani dekor i sallave Urdher nr 241/1 dt 10.11.2017projekt kerkimor shkencor nr 743/4-1 dt 29.05.2017 ft nr 54862951
    Teatri "Skampa" (0808) GJELBERIMI Elbasan 8,640 2017-11-09 2017-11-10 19521090102017 Shpenzime per mirembajtjen e objekteve ndertimore 2109010 Teatri Skampa mirmbajtje objekti urdher prokurimi nr. 22 dt. 18.10.2017 p-v dt. 20.10.2017 fature nr. 42 dt. 25.10.2017 seri 49235244 fl hr. nr.17 dt. 25.10.2017
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 1,077,645 2017-11-03 2017-11-06 66721090142017 Sherbime te pastrimit dhe gjelberimit Sherbimet Publike 2109014 gjelberimi kont 5 vjecare dt 31.05.2013 pv vl dt 15.05.20113 vend 940/11 dt 20.05.2013 up nr 940 dt 05.04.2013 fat nr 46 45 seri 49235248 49235247
    Qendra e fomimit profesiona Elbasan (0808) GJELBERIMI Elbasan 398,520 2017-10-05 2017-10-06 16410250422017 Sherbime te pastrimit dhe gjelberimit QFP sherbime te tjera gjelberim up nr 9 dt 21.08.2017 fat nr 39 seri 49235241 pv dt 05.10.2017
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 1,077,645 2017-10-03 2017-10-04 59821090142017 Sherbime te pastrimit dhe gjelberimit Sherbimet Publike 2109014 gjelberimi kont 5 vjecare dt 31.05.2013 pv vl dt 15.05.20113 vend 940/11 dt 20.05.2013 up nr 940 dt 05.04.2013 fat nr 36 37 seri 49235238 49235239
    Shk. Prof. "Sali Ceka" Elbasan (0808) GJELBERIMI Elbasan 31,920 2017-09-20 2017-09-21 9710251292017 Sherbime te pastrimit dhe gjelberimit 1025129 Shkolla Sali Ceka mat pastrimi UP 16 04.09.2017 pcv 06.09.2017 seri 49235231 sit 13.09.2017
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 1,228,555 2017-09-07 2017-09-08 55421090142017 Sherbime te pastrimit dhe gjelberimit Sherbimet Publike 2109014 gjelberimi kont 5 vjecare dt 31.05.2013 pv vl dt 15.05.20113 vend 940/11 dt 20.05.2013 up nr 940 dt 05.04.2013 fat nr 26 27 seri 49235227 49235228
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 1,233,347 2017-08-04 2017-08-07 48421090142017 Sherbime te pastrimit dhe gjelberimit Sherbimet Publike 2109014 gjelberimi kont 5 vjecare dt 31.05.2013 pv vl dt 15.05.20113 vend 940/11 dt 20.05.2013 up nr 940 dt 05.04.2013 fat nr 1 dt 31.05.2017 seri 49235201
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 1,300,908 2017-08-04 2017-08-07 48621090142017 Sherbime te pastrimit dhe gjelberimit Sherbimet Publike 2109014 gjelberimi kont 5 vjecare dt 31.05.2013 pv vl dt 15.05.20113 vend 940/11 dt 20.05.2013 up nr 940 dt 05.04.2013 fat nr 22 23 dt 31.07.2017 seri 49235222 49235223
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 1,300,908 2017-08-04 2017-08-07 48521090142017 Sherbime te pastrimit dhe gjelberimit Sherbimet Publike 2109014 gjelberimi kont 5 vjecare dt 31.05.2013 pv vl dt 15.05.20113 vend 940/11 dt 20.05.2013 up nr 940 dt 05.04.2013 fat nr 16 17 dt 30.06.2017 seri 49235217 49235216
    Universiteti "A. Xhuvani", Elbasan (0808) GJELBERIMI Elbasan 30,000 2017-06-22 2017-06-23 16410110992017 Sherbime te tjera 1011099 Universiteti Alkesander Xhuvani dekor i sallave Urdher nr 130/1 dt 22.06.2017 projekt kerkimor shkencor 29.05.2017 ft nr 49235204
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 1,365,000 2017-06-16 2017-06-19 35221090142017 Sherbime te pastrimit dhe gjelberimit Sherbimet Publike 2109014 gjelberimi kont 5 vjecare dt 31.05.2013 pv vl dt 15.05.20113 vend 940/11 dt 20.05.2013 up nr 940 dt 05.04.2013 fat nr 1,2 dt 31.05.2017 seri 49235202 49235201
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 1,365,000 2017-06-08 2017-06-09 35221090142017 Sherbime te pastrimit dhe gjelberimit Sherbimet Publike 2109014 gjelberimi kont 5 vjecare dt 31.05.2013 pv vl dt 15.05.20113 vend 940/11 dt 20.05.2013 up nr 940 dt 05.04.2013 fat nr 1,2 dt 31.05.2017 seri 49235202 49235201
    Bashkia Cerrik (0808) GJELBERIMI Elbasan 300,000 2017-05-29 2017-05-30 36121100012017 Sherbime te tjera Bashkia Cerrik sherbime te tjera up 43 dt 17.4.2017, pv 19.5.2017,situac punimesh, fature 42493946
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 83,305 2017-05-26 2017-05-29 32821090142017 Sherbime te pastrimit dhe gjelberimit Sherbimet Publike 2109014 pastrim Up nr 940 dt 05.04.2013 konfirmim nr 1325/1 dt 16.04.2013 PV dt 15.05.2013 Vendim 940/11 kontrate dt 31.05.2013 ft nr 93 seri 42493937