Treasury Transactions 2019-2024

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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AGED All 15,082,491.00 37 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
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 113,632 2020-11-05 2020-11-06 58021090142020 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike Varre nentokesore dhe mbitoksore UP nr.246 dt 11.01.2019 PV 05.02.2019 vend nr.246/5 26.02.2019 kont dt 20.01.2020 fat mr.384 dt 11.05.2020 seri 88389282 fh nr.17
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 355,092 2020-11-05 2020-11-06 58121090142020 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike Varre nentokesore dhe mbitoksore UP nr.246 dt 11.01.2019 PV 05.02.2019 vend nr.246/5 26.02.2019 kont dt 20.01.2020 fat 466 seri 88389366 fh 22
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 224,016 2020-11-05 2020-11-06 58221090142020 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike Varre nentokesore dhe mbitoksore UP nr.246 dt 11.01.2019 PV 05.02.2019 vend nr.246/5 26.02.2019 kont dt 20.01.2020 fat 547 seri 88389497 fh 29
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 417,876 2020-11-05 2020-11-06 58421090142020 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike Varre nentokesore dhe mbitoksore UP nr.246 dt 11.01.2019 PV 05.02.2019 vend nr.246/5 26.02.2019 kont dt 20.01.2020 fat 702 seri 92649953
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 407,000 2020-09-16 2020-09-17 50621090142020 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike Varre nentokesore dhe mbitoksore UP nr.246 dt 11.01.2019 PV 05.02.2019 vend nr.246/5 26.02.2019 kont dt 20.01.2020 fat mr.384 dt 11.05.2020 seri 88389282 fh nr.17
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 144,000 2020-09-16 2020-09-17 50421090142020 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike Varre nentokesore dhe mbitoksore UP nr.246 dt 11.01.2019 PV 05.02.2019 vend nr.246/5 26.02.2019 kont dt 20.01.2020 fat mr.112 dt 10.02.2020 seri 86804657 fh nr.1
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 381,596 2020-06-25 2020-06-26 30921090142020 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike varre nentokesore dhe mbitokesore UP 246 11.01.2019 pcv 05.02.2019 vend 246/5 26.02.2019 kontr 05.03.2019 fat 749 31.12.2019 seri 78710143 fh 59 31.12.2019
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 389,556 2020-04-28 2020-04-29 18921090142020 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike varre nentokesore dhe mbitokesore UP 246 11.01.2019 pcv 05.02.2019 vend 246/5 26.02.2019 kontr 05.03.2019 fat 692 27.11.2019 seri 78710185 fh 54 07.11.2019
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 1,000,000 2020-04-28 2020-04-29 19021090142020 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike varre nentokesore dhe mbitokesore UP 246 11.01.2019 pcv 05.02.2019 vend 246/5 26.02.2019 kontr 05.03.2019 fat 749 31.12.2019 seri 78710143 fh 59 31.12.2019
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 359,400 2019-12-20 2019-12-23 71421090142019 Te tjera materiale dhe sherbime speciale Agjensia e Sherb Publike Elbasan varre nen dhe mbitokesore Up nr 246 dt 11.01.2019 Pv dt 05.02.2019 Vendim nr 246/5 dt 26.02.2019 ft nr 642 seri 78710235 fh nr 51 kontrate dt 05.03.2019
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 258,480 2019-10-11 2019-10-14 62721090142019 Te tjera materiale dhe sherbime speciale Agjensia e Sherb Publike Elbasan varre nen dhe mbitokesore Up nr 246 dt 11.01.2019 Pv dt 05.02.2019 Vendim nr 246/5 dt 26.02.2019 ft nr 480 seri 78710430 fh nr 43 kontrate dt 05.03.2019
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 215,400 2019-10-11 2019-10-14 61821090142019 Te tjera materiale dhe sherbime speciale Agjensia e Sherb Publike Elbasan varre nen dhe mbitokesore Up nr 246 dt 11.01.2019 Pv dt 05.02.2019 Vendim nr 246/5 dt 26.02.2019 ft nr 565 seri 78710307 fh nr 48 kontrate dt 05.03.2019
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 342,168 2019-08-28 2019-08-29 48121090142019 Te tjera materiale dhe sherbime speciale Agjensia e Sherb Publike Elbasan varre nen dhe mbitokesore Up nr 246 dt 11.01.2019 Pv dt 05.02.2019 Vendim nr 246/5 dt 26.02.2019 ft nr 354 seri 76558695 fh nr 29 kontrate dt 05.03.2019
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 380,940 2019-08-28 2019-08-29 48221090142019 Te tjera materiale dhe sherbime speciale Agjensia e Sherb Publike Elbasan varre nen dhe mbitokesore Up nr 246 dt 11.01.2019 Pv dt 05.02.2019 Vendim nr 246/5 dt 26.02.2019 ft nr 432 seri 78713974 fh nr 38 kontrate dt 05.03.2019
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 193,860 2019-08-28 2019-08-29 48021090142019 Te tjera materiale dhe sherbime speciale Agjensia e Sherb Publike Elbasan varre nen dhe mbitokesore Up nr 246 dt 11.01.2019 Pv dt 05.02.2019 Vendim nr 246/5 dt 26.02.2019 ft nr 302 seri 69428043 fh nr 27 kontrate dt 05.03.2019
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 385,248 2019-05-31 2019-06-03 28621090142019 Te tjera materiale dhe sherbime speciale Agjensia e Sherb Publike Elbasan varre nen dhe mbitokesore Up nr 246 dt 11.01.2019 Pv dt 05.02.2019 Vendim nr 246/5 dt 26.02.2019 ft nr 243 seri 69428084 fh nr 10 kontrate dt 05.03.2019
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 1,653,000 2019-05-31 2019-06-03 28521090142019 Te tjera materiale dhe sherbime speciale Agjensia e Sherb Publike Elbasan varre nen dhe mbitokesore Up nr 246 dt 11.01.2019 Pv dt 05.02.2019 Vendim nr 246/5 dt 26.02.2019 ft nr 143 seri 69428234 fh nr 3 kontrate dt 05.03.2019