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

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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 ELTRIS All 16,309,475.00 53 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
    Drejtoria Vendore e Policise Kukes (1818) ELTRIS Kukes 34,680 2023-12-27 2023-12-28 31110160302023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016030-Dr Policise Kukes Mat ndricim Up n.39 dt.05.12.2023 ft n.60 dt.19.12.2023 fh n.22 dt.19.12.2023 pmd dt.19.12.2023
    Instituti i Riedukimit te te Miturve Kavaje (3513) ELTRIS Kavaje 25,200 2023-12-22 2023-12-27 24310140992023 Shpenzime per mirembajtjen e objekteve ndertimore INSTITUTI I TE MITURVE KAVAJE BLERJE MATERIALE MIREMBAJTJE PV EMERGJENCE NR 4737 DT 18.12.2023 FATURE NR 58 DT 18.12.2023
    Drejtoria e Sherbimit (1134) ELTRIS Tepelene 694,680 2023-12-26 2023-12-27 12621430022023 Shpenzime per te tjera materiale dhe sherbime operative FT NR 48/11.12.2023 DRE JTORIA E SHERBIMIT MEMALIAJ
    Bashkia Libohove (1111) ELTRIS Gjirokaster 106,704 2023-12-21 2023-12-27 36321160012023 Te tjera materiale dhe sherbime speciale 2116001 Bashkia Libohove.materiale elektrike fat nr 55/2023 dt 15.12.2023 fh nr 53 dt 15.12.2023 up nr 127 dt14.11.2023
    Drejtoria Vendore e Policise Kukes (1818) ELTRIS Kukes 107,760 2023-12-19 2023-12-20 29510160302023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016030-Dr Policise Kukes mat ndricim Up n.39 dt.05.12.2023 ft n.50/2023 dt.13.12.2023 fh n.21 dt.13.12.2023 pmd dt.13.12.2023
    Ndërmarja e Shërbimeve Publike Kamëz (3535) ELTRIS Tirane 118,800 2023-12-11 2023-12-19 9821660072023 Blerje dokumentacioni Ndermarrja Sherb Publike Kamez blerje dokumenta up nr 30 dt 10.11.23 pv dt 20.11.23 fat nr 40/23 fh nr 54 dt 20.11.23
    Burgu 302 Tirane (3535) ELTRIS Tirane 135,360 2023-12-11 2023-12-15 22110140102023 Te tjera materiale dhe sherbime speciale 1014010 IEVP Mine Peza , lik mater kazermimi,urdh prok nr 6194/2 dt 21.11.23,ftese oferte 21.11.23,njof fit 22.11.2023,fat 45 dt 1.12.23,fl hyr nr 42 dt 1.12.23
    Drejtoria e shendetit publik Has (1812) ELTRIS Has 600,000 2023-12-11 2023-12-13 8110130292023 Shpenz. per rritjen e AQT - orendi zyre 1812.Sa lik. fat nr.46/2023 dt.06.12.2023"Furnizim dhe vendosje mobilje per NJVKSH HAS",urdher -prok nr.18 dt.03.11.2023,f-h nr.10 dt.06.12.2023,proçes-verbal i marrjes ne dorezim d.06.12.2023,.Njesia Vendore e Kujdesit Shendetesor HAS
    Paraburgimi Vlore (3737) ELTRIS Vlore 58,680 2023-12-11 2023-12-12 23410140572023 Shpenzime per mirembajtjen e objekteve ndertimore 3737 PARABURGIM IEVP VLORE 1014057 SHPENZIME MIEMBAJTJE NDERTESA FAT 14 DT 04.10.2023 FL HYRJE 29 DT 04.10.2023 PV DOREZ MALLI 04.10.2023 KERKESA 114 DT 28.09.2023 FTES OF 28.09.2023 NJOFT FIT 02.10.2023 URDH PROK 1142 DT 18.09.2023
    Agjencia e Eficences se Energjise (AEE) (3535) ELTRIS Tirane 225,000 2023-12-06 2023-12-11 22610061642023 Shpenz. per rritjen e AQT - orendi zyre 1006164 Agj. Ef. Energjise 2023, lik ft bl mobile zyre, up nr 86 dt 16.10.2023, njoft fit dt 23.10.2023,ft nr 25/2023 dt 03.11.2023, fh dt 03.11.2023, pv md dt 03.11.2023
    Drejtoria Vendore e Policise Tirane (3535) ELTRIS Tirane 646,680 2023-12-07 2023-12-11 47910160202023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016020 Drejtoria Vendore e Policise, shp blerje materiale te pergj, up 33/2b dt 23.10.23, ft of 33/3b dt 23.10.23, nj fit 33/7b dt 31.10.23, fat 26/2023 dt 3.11.23, fh 31 dt 3.11.23, pv pranim malli dt 3.11.23
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ELTRIS Gjirokaster 82,776 2023-12-05 2023-12-06 46724520012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Matriale ndricimi, fatura nr. 39/2023,dt. 20.10.2023.Flete hyrje nr. 143,dt. 20.11.2023.Urdher prokurimi nr. 46, dt.15.11.2023.
    Sp. Permet (1128) ELTRIS Permet 116,760 2023-12-04 2023-12-05 25410130812023 Shpenzime per mirembajtjen e objekteve specifike SPITALI PERMET MIREMBAJTJE GJENERATORI FAT NR 43/2023 DT 01.12.2023 U PROK NR 27 DT 01.12.2023 PROCES VERBAL DT 01.12.2023
    Instituti i Femijeve qe nuk degjojne (3535) ELTRIS Tirane 322,680 2023-11-23 2023-12-01 19210110522023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011052 Inst. i nxen. qe s'degjojne 2023, bl mater te pergj. up 21 dt 27.10.2023 ft of 30.10.2023 kl perf 1.11.2023 njf 1.11.2023 ft 28 dt 11.11.2023 fh 37 dt 11.11.2023
    Spitali Fier (0909) ELTRIS Fier 706,800 2023-11-21 2023-11-24 78310130172023 Shpenzime per mirembajtjen e objekteve ndertimore MATERIALE PER SPITALIN FIER
    Reparti Ushtarak Nr.6001 Tirane (3535) ELTRIS Tirane 418,680 2023-11-23 2023-11-24 36310170872023 Shpenzime per mirembajtjen e objekteve ndertimore 1017087% reparti 6002,2023 sherbim up 8.11.2023 ft of 8.11.2023 nj fit 8.11.2023 ft 30 dt 14.11.2023 fh 14.11.2023
    Bashkia Belsh (0808) ELTRIS Elbasan 467,760 2023-11-23 2023-11-24 46821520012023 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh, Materiale elektrike per linjen TU UP nr 2444/1 dt 18.09.2023 PV fituesi dt 25.09.2023 PV marrjes dorezim dt 26.09.2023 Fat nr 10/2023 fh nr 44 dt 26.09.2023
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) ELTRIS Sarande 94,990 2023-11-20 2023-11-21 12810102752023 Sherbime te tjera Lik faturen ne 33 dt 16.11. 2023 Shkolla " A.Thanas " Sarande
    Akademia e Arteve (3535) ELTRIS Tirane 105,468 2023-11-17 2023-11-20 26910110472023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011047 Universiteti i Arteve 2023, lik materiale elektrike, UP nr 55 date 30.10.2023 F.Ofer nr 935/2 date 30.10.2023 njof Fit 935/3 date 31.10.2023 pv nr935/6 date 07.11.2023 Fat nr.27 date 07.11.2023 FH nr. 21,date 07.11.2023 listepagese
    Reparti Ushtarak Nr.4300 Tirane (3535) ELTRIS Tirane 744,000 2023-11-17 2023-11-20 92510170512023 Pajisje, materiale dhe sherbime ushtarake 1017051%reparti 4001,2023 materiale up 9.10.2023 ft of 9.10.2023 nj fit 13.10.2023 ft 18 dt 18.10.2023 fh 15 dt 18.10.2023