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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GJELBERIMI All 1,703,014.00 35 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
    Bashkia Cerrik (0808) GJELBERIMI Elbasan 119,880 2020-05-05 2020-05-06 18921100012020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Bashkia Cerrik, shpenzim per gjelberim, up 9 dt 11.3.2020, pv 11.3.2020, fature 75391018, fh 20 dt 18.3.2020
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 47,400 2020-02-17 2020-02-21 9221090142020 Sherbime te pastrimit dhe gjelberimit Agjensia e Sherbimeve Publike kurora fat 109 02.12.2019 seri 78925749
    Bashkia Cerrik (0808) GJELBERIMI Elbasan 21,024 2020-02-11 2020-02-12 6421100012020 Te tjera materiale dhe sherbime speciale Bashkia Cerrik materiale te tjera, up 55 dt 25.11.2019, pv 27.11.2019, fature 78925748, fh 91 dt 10.12.2019, urdher adm 140 dt 12.12.2019
    Universiteti "A. Xhuvani", Elbasan (0808) GJELBERIMI Elbasan 15,000 2019-11-15 2019-11-18 35310110992019 Sherbime te printimit dhe publikimit 1011099 Universiteti Elbasan printime urdher nr, 166 fature nr, 99 dt. 11.11.2019 seri 78925743
    Shk. Pr "Ali Myftiu" Elbasan (0808) GJELBERIMI Elbasan 36,240 2019-10-29 2019-10-30 15810102462019 Sherbime te pastrimit dhe gjelberimit 2019 Shkolla Ali Myftiu sherb pastrimi dhe gjelberimi UP 8 08.05.2019 fat 93 18.10.2019 sit 18.10.2019 fat 93 18.10.2019 seri 78925738
    Shk. Prof. "Sali Ceka" Elbasan (0808) GJELBERIMI Elbasan 19,800 2019-10-23 2019-10-24 12010102472019 Sherbime te pastrimit dhe gjelberimit 2019 Shkolla Sali Ceka shpenz pastrim gjelberimi UP 14 04.10.2019 fat 86 09.10.2019 seri 78925731 sit 09.10.2019
    Teatri "Skampa" (0808) GJELBERIMI Elbasan 5,000 2019-07-19 2019-07-22 17621090102019 Te tjera materiale dhe sherbime speciale 2109010 Qendra e Artit Elbasan materiale te ndryshme urdher adm 20 dt 19.7.2019, fature 59 seri 78925704
    Bashkia Cerrik (0808) GJELBERIMI Elbasan 30,800 2019-06-13 2019-06-14 36221100012019 Te tjera materiale dhe sherbime speciale Bashkia Cerrik materiale u-p nr, 81 dt. 10.06.2019 p-v fature nr, 41 dt. 18.05.2019 seri 70312386fl hr nr, 40 dt. 20.05.2019
    Universiteti "A. Xhuvani", Elbasan (0808) GJELBERIMI Elbasan 6,000 2019-05-22 2019-05-23 14910110992019 Sherbime te printimit dhe publikimit 1011099 Universiteti Elbasan dekor urdher nr. 76 dt, 21.05.2019 fature nr, 38 dt. 13.05.2019 seri 70312383
    Shk. Prof. "Sali Ceka" Elbasan (0808) GJELBERIMI Elbasan 24,960 2019-05-21 2019-05-22 5510102472019 Sherbime te pastrimit dhe gjelberimit 2019 Shkolla Sali Ceka shpenz pastrimi gjelberimi UP 7 10.05.2019 fat 40 16.05.2019 seri 70312385
    Shk. Pr "Ali Myftiu" Elbasan (0808) GJELBERIMI Elbasan 36,240 2019-05-21 2019-05-22 7310102462019 Sherbime te pastrimit dhe gjelberimit 2019 Shkolla Ali Myftiu sherb pastrimi gjelberimi UP 8 08.05.2019 fat 39 13.05.2019 seri 70312384
    Universiteti "A. Xhuvani", Elbasan (0808) GJELBERIMI Elbasan 15,000 2019-04-02 2019-04-03 8310110992019 Sherbime te printimit dhe publikimit 1011099 Universiteti Elbasan shpenzdekor i sallave urdher nr.31 fature nr, 23 dt. 20.03.2019 seri 70312368
    Teatri "Skampa" (0808) GJELBERIMI Elbasan 5,000 2019-03-01 2019-03-04 4421090102019 Sherbime te tjera Qendra e Artit Elbasan sherbime te tjera urdher adm 5 dt 1.3.2019, fature nr 8 seri 70312353
    Bashkia Cerrik (0808) GJELBERIMI Elbasan 119,970 2019-02-06 2019-02-07 6121100012019 Te tjera materiale dhe sherbime speciale Bashkia Cerrik materiale lule urdher nr, 9 p-v fature nr, 1seri 64124546 fl hr, nr2
    Bashkia Cerrik (0808) GJELBERIMI Elbasan 25,200 2018-12-28 2019-01-08 67921100012018 Te tjera materiale dhe sherbime speciale Bashkia Cerrik 2110001 materiale urdher fature nr, 136 seri 64124541 dt. 13.12.2018 fl hr, 99 dt, 26.12.2018