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
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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 FA & BI All 112,937,645.00 118 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
    Spitali Elbasan (0808) FA & BI Elbasan 1,080,000 2022-12-07 2022-12-09 84910130162022 Sherbim per ngrohje Spitali Civil sherb Lende djegese Pellet, fat nr 23/2022 fh nr 50 dt 02.12.2022 kont nr 2137/1 dt 15.12.2021 tender marreveshje kuader vend nr 2 dt 06.01.2021
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 1,023,000 2022-12-07 2022-12-09 26310130592022 Sherbim per ngrohje Spitali Psikiatrik Elbasan 1013059 Blerje Pellet Briket Up nr.474 dt 13.10.21 NJF 22.11.21 MK nr.541 dt 23.11.21 kontrate nr.722 dt 15.11.22 fat nr.13, 15, 16, 17, 18, 19, 20 fh nr.49,51,52,53,54 pv marrje dorzim dt 16,17,21,23,24.11.2022
    Spitali Elbasan (0808) FA & BI Elbasan 540,000 2022-12-06 2022-12-07 83410130162022 Sherbim per ngrohje Spitali Civil sherb Lende djegese Pellet, fat nr 21/2022 fh nr 48 dt 25.11.2022 kont nr 2137/1 dt 15.12.2021 tender marreveshje kuader vend nr 2 dt 06.01.2021
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 792,000 2022-12-06 2022-12-07 47621090082022 Sherbim per ngrohje 2022 Qendra Ekonomike e Arsimit,Blerje Pellet per ngrohje,UP nr.5079 dt.22.10.2020,Vendim nr.5079/4 dt.11.11.2020 Kontrat dt.11.01.2021,Kontrat nr.5607/10 dt.13.01.2022 Fat.nr.14 dt.17.11.2022 FH nr.103 dt.17.11.2022
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 480,000 2022-06-28 2022-06-29 24221090082022 Sherbim per ngrohje 2022 Qendra Ekonomike e Arsimit,Blerje Pellet per ngrohje,UP nr.5079 dt.22.10.2020,Vendim nr.5079/4 dt.11.11.2020 Kontrat dt.11.01.2021,Kontrat nr.5607/10 dt.13.01.2022 Fat.nr.11 dt.01.03.2022 FH nr.10 dt.01.03.2022
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 757,410 2022-06-10 2022-06-13 21821090082022 Sherbim per ngrohje 2022 Qendra Ekonomike e Arsimit,Blerje Pellet per ngrohje,UP nr.5079 dt.22.10.2020,Vendim nr.5079/4 dt.11.11.2020 Kontrat dt.11.01.2021,Kontrat nr.5607/10 dt.13.01.2022 Fat.nr.7 dt.07.02.2022 FH nr.5 dt.07.02.2022
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 202,590 2022-05-30 2022-05-31 18921090082022 Sherbim per ngrohje 2022 Qendra Ekonomike e Arsimit,Blerje Pellet per ngrohje,UP nr.5079 dt.22.10.2020,Vendim nr.5079/4 dt.11.11.2020 Kontrat dt.11.01.2021,Kontrat nr.5607/10 dt.13.01.2022 Fat.nr.7 dt.07.02.2022 FH nr.5 dt.07.02.2022
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 480,000 2022-05-30 2022-05-31 18621090082022 Sherbim per ngrohje 2022 Qendra Ekonomike e Arsimit,Blerje Pellet per ngrohje,UP nr.5079 dt.22.10.2020,Vendim nr.5079/4 dt.11.11.2020 Kontrat dt.11.01.2021,Kontrat nr.5607/10 dt.13.01.2022 Fat.nr.3 dt.27.01.2022 FH nr.3 dt.27.01.2022
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 720,000 2022-04-21 2022-04-22 14021090082022 Sherbim per ngrohje 2022 Qendra Ekonomike e Arsimit,Blerje Pellet per ngrohje,UP nr.5079 dt.22.10.2020,Vendim nr.5079/4 dt.11.11.2020 Kontrat dt.11.01.2021,Kontrat nr.5607/10 dt.13.01.2022 Fat.nr.1 dt.20.01.2022 FH nr.2 dt.20.01.2022
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 1,102,000 2022-04-08 2022-04-11 12021090082022 Sherbim per ngrohje 2022 Qendra Ekonomike e Arsimit,Blerje Pellet per ngrohje,UP nr.5079 dt.22.10.2020,Vendim nr.5079/4 dt.11.11.2020 Kontrat dt.11.01.2021,Fatur nr.5,7,10 dt.22,25,26.11.2021 FHnr.105,106,111 dt.22,25,26.11.2021
    Spitali Elbasan (0808) FA & BI Elbasan 324,000 2022-04-04 2022-04-05 19110130162022 Sherbim per ngrohje Spitali Civil sherb medikamente fat nr 12/2022 fh nr 16 dt 17.3.2022 kont nr 2137/1 dt 15.12.2021 tender marreveshje kuader vend nr 2 dt 06.01.2021
    Spitali Elbasan (0808) FA & BI Elbasan 1,080,000 2022-03-18 2022-03-23 17410130162022 Sherbim per ngrohje Spitali Civil sherb Lende djegese Pellet, fat nr 10/2022 fh nr 12 dt 01.03.2022 kont nr 2137/1 dt 15.12.2021 tender marreveshje kuader vend nr 2 dt 06.01.2021
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 410,180 2022-03-15 2022-03-16 7921090082022 Sherbim per ngrohje 2022 Qendra Ekonomike e Arsimit,Blerje Pellet per ngrohje,UP nr.5079 dt.22.10.2020,Vendim nr.5079/4 dt.11.11.2020 Kontrat dt.11.01.2021,Fatur nr.5 dt.22.11.2021 FHnr.105 dt.22.11.2021
    Spitali Elbasan (0808) FA & BI Elbasan 891,000 2022-02-22 2022-02-23 9710130162022 Sherbim per ngrohje Spitali Civil sherb medikamente fat nr 2/2022 fh nr 2 dt 20.1.2022 kont nr 2137/1 dt 15.12.2021 tender marreveshje kuader vend nr 2 dt 06.01.2021
    Spitali Elbasan (0808) FA & BI Elbasan 2,160,000 2022-02-22 2022-02-23 9810130162022 Sherbim per ngrohje Spitali Civil sherb medikamente fat nr 6/2022 8/2022 fh nr 5 6 dt 2 11 .2 .2022 kont nr 2137/1 dt 15.12.2021 tender marreveshje kuader vend nr 2 dt 06.01.2021
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 151,500 2021-12-29 2021-12-31 68121090082021 Sherbim per ngrohje Qendra Ekonomike e Arsimit pellet up nr, 5079 prverbal vendim nr, 5079/4 kontrat nr, 5079/1 dt. 11.01.2021 fature nr, 5 dt.22.11.2021 fl hr nr, 105dt.22.11.2021
    Spitali Elbasan (0808) FA & BI Elbasan 2,160,000 2021-12-29 2021-12-30 88010130162021 Sherbim per ngrohje 1013016 Spitali Rrethit lende djegese per ngrohje pellet kontrat nr.2137 dt 26.1.2021up nr 2 dt 23.11.2020 vendim nr 2 dt 06.1.2021 fature nr, 22/2021 dt. 15.12.2021 fl nr, 69 dt.15.12.2021 fat nr 34/2021 dt 28.12.2021 fh nr 71 dt 28.12.202
    Spitali Elbasan (0808) FA & BI Elbasan 540,000 2021-12-15 2021-12-17 83910130162021 Sherbim per ngrohje 1013016 Spitali Rrethit lende djegese per ngrohje pellet kontrat nr.2137 dt 26.1.2021up nr 2 dt 23.11.2020 vendim nr 2 dt 06.12.2021 fature nr, 15/2021 dt. 06.12.2021 fl hr nr, 67 dt.06.12.2021
    Spitali Elbasan (0808) FA & BI Elbasan 378,000 2021-12-14 2021-12-16 83410130162021 Sherbim per ngrohje 1013016 Spitali Rrethit lende djegese per ngrohje pellet kontrat nr.2137 dt 26.1.2021up dt 23.11.2020 vendim nr2 dt06.01.2021 fature nr, 6/2021 dt. 22.11.2021 fl hr nr, 64 dt.22.11.2021
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 480,000 2021-12-15 2021-12-16 65221090082021 Sherbim per ngrohje Qendra Ekonomike e Arsimit pellet up nr, 5079 prverbal vendim nr, 5079/4 kontrayt nr, 5079/1 dt. 11.01.2021 fature nr, 41 fl hr nr, 103dt.17.11.2021