Treasury Transactions 2019-2024

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All E-TECH All 2,674,720.00 36 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
    Klubi I Sportit (0808) E-TECH Elbasan 59,190 2021-06-16 2021-06-17 9121090122021 Kancelari 2021 Klubi Shumësportësh Kancelari Up nr.7 dt 09.06.2021 fat nr.8 dt 14.06.2021 fh nr 5 dt 15.06.2021
    Drejtoria Vendore e Policise Elbasan (0808) E-TECH Elbasan 39,997 2021-06-10 2021-06-11 18810160262021 Shpenzime per mirembajtjen e paisjeve te zyrave 2021 Drejt Policise Elb 1016026 Riparim Printerash UP nr 880-b dt 09.06.2021 Fat 7/2021 dt 09.06.2021 situacion dt 09.06.2021
    Drejtoria Vendore e Policise Berat (0202) E-TECH Berat 72,000 2021-03-23 2021-03-25 12810160232021 Te tjera materiale dhe sherbime speciale 1016023 Policia,u prok 10 dt 24.02.2021 p berbal dt 08.03.2021 fat 4/2021 dt 08.03.2021 flhyrje 6 dt 08.03.2021 te tjera materiale speciale
    Sp. Peqin (0827) E-TECH Peqin 62,200 2021-03-16 2021-03-17 2610130802021 Kancelari 1013080 Spitali Peqin likuiduar Kancelari UP nr 10 dt 09.03.2021 fature seria 5 dt 09.03.2021 proceserbal dt 09.03.2021 fh nr 5 dt 09.03.2021
    Drejtoria Vendore e Policise Elbasan (0808) E-TECH Elbasan 80,000 2021-02-23 2021-02-24 5410160262021 Shpenzime per mirembajtjen e paisjeve te zyrave 2021 Drejt Policise 1016026 Riparim printerash Urdher Prok. nr 248-b dt 15.02.2021 Fat 1/2021 dt 16.02.2021
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) E-TECH Elbasan 72,000 2020-12-16 2020-12-21 13310131492020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013149 Drejtoria Rajonale OSHKSH Sh mirembajtje(fotokopje, kompjutera) Up nr.7 dt 14.12.2020 urdh titullari dt 14.12.2020 fat nr 628 seri 81875314
    Drejtoria Vendore e Policise Elbasan (0808) E-TECH Elbasan 45,000 2020-12-09 2020-12-10 41210160262020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016026 Drejtoria e Policise Elbasan riparim printerash Up nr 1542-b dt 01.12.2020 preventive nr 1 dt 01.12.2020 situacion dt 01.12.2020 fat nr 613 seri 81875299 dt 01.12.2020
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) E-TECH Elbasan 118,147 2020-11-12 2020-11-13 12021090202020 Shpenz. per rritjen e AQT - paisje audio-vizuale 2109020 Trashegimia Kulturore sistemi i kamerave per muzeun uprokurimi nr, 17 dt. 13.10.2020 prverbal dt. 22.10.2020 fature nr, 566 seri 81875252 fl hr nr, 15
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) E-TECH Elbasan 120,000 2020-09-16 2020-09-17 9621090202020 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2109020 Trashegimia Kulturore sistem alarmi kunder zjarrit u-p nr, 12 dt, 17.08.2020 pverbal fature nr, 409 seri 81875094 fl hr nr, 7 dt. 02.09.2020
    Drejtoria Vendore e Policise Elbasan (0808) E-TECH Elbasan 54,120 2020-08-14 2020-08-17 25410160262020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016026 Drejtoria e Policise Elbasan riparim kompjuterash Up nr 963-b dt 30.07.2020 preventive nr 1 dt 30.07.2020 situacion dt 30.07.2020 fat nr 342 seri 81875027 dt 30.07.2020
    ISHSH Rajonal Elbasan (0808) E-TECH Elbasan 11,070 2020-08-05 2020-08-06 5610131092020 Sherbime te tjera 1013109 Inspektoriati Shteteror Shendetsor materiale fat nr 257 seri 81870441 urdh brend nr 268/1 dt 09.06.2020 fh nr 3 dt 09.06.2020
    ISHSH Rajonal Elbasan (0808) E-TECH Elbasan 66,840 2020-04-15 2020-04-16 2810131092020 Materiale per funksionimin e pajisjeve te zyres 1013109 Inspektoriati Shteteror Shendetsor tonera urdh i brend nr 186 fat seri 81870326
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) E-TECH Elbasan 67,800 2020-02-28 2020-03-02 2421090202020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2109020 Trashegimia Kulturore riparim kompjuteraup nr, 4 dt. 14.02.2020 uedher fature nr, 80 seri 81870263pverbal
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) E-TECH Elbasan 98,300 2019-12-20 2019-12-23 8910131492019 Shpenzime per mirembajtjen e paisjeve te zyrave 2019 Drejtoria Rajonale e Kujdesit Shendetesor Elbasan sherbim mirembajtje fotokopje up nr 5 dt 18.11.2019 fat seri 81870101 pv dt 20.11.2019
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) E-TECH Elbasan 76,800 2019-08-26 2019-08-27 4710131492019 Materiale per funksionimin e pajisjeve te zyres 2019 Drejtoria Rajonale e Kujdesit Shendetesor Elbasan bojra fat nr 367 seri69939484 fh nr 1 dt 29.07.2019
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) E-TECH Elbasan 10,000 2019-04-24 2019-04-25 3821090202019 Te tjera materiale dhe sherbime speciale 2019 Qendra e Trashegimise Kulturore blerje Reuter fat nr seri 69939190 fh nr 1 dt 21.02.2019