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 KORRA-E All 6,346,010.00 81 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
    Qarku Elbasan (0808) KORRA-E Elbasan 71,420 2023-05-08 2023-05-09 11620480012023 Sherbime te sigurimit dhe ruajtjes 2048001 Keshilli i Qarkut roje up nr 27 dt 15.02.2023 njoft fituesi 17.02.2023 kont nr 164 dt 01.03.2023 fat nr 241/2023
    Zyra Punesimit Elbasan (0808) KORRA-E Elbasan 108,630 2023-05-04 2023-05-05 26110101882023 Sherbime te sigurimit dhe ruajtjes 1010188 Zyra Punes Elbasan, Shërbime të sigurimit dhe ruajtjes UP nr 2 dt 25.01.2023 Ftesë për ofertë nr 129/2 dt 25.1.23 F.Nj.F nr 129/11 Kontr.nr.129/12 dt 02.02.2023 Fat nr 240/2023 dt 29.04.2023
    Zyra Punesimit Elbasan (0808) KORRA-E Elbasan 108,630 2023-04-12 2023-04-13 20510101882023 Sherbime te sigurimit dhe ruajtjes 1010188 Zyra Punes Elbasan, Shërbime të sigurimit dhe ruajtjes UP nr 2 dt 25.01.2023 Ftesë për ofertë nr 129/2 dt 25.1.23 F.Nj.F nr 129/11 Kontr.nr.129/12 dt 02.02.2023 Fat nr 156/2023 dt 31.03.2023
    Qarku Elbasan (0808) KORRA-E Elbasan 71,420 2023-04-06 2023-04-07 8420480012023 Sherbime te sigurimit dhe ruajtjes 2048001 Keshilli i Qarkut roje up nr 27 dt 15.02.2023 njoft fituesi 17.02.2023 kont nr 164 dt 01.03.2023 fat nr 157/2023
    Zyra Punesimit Elbasan (0808) KORRA-E Elbasan 103,692 2023-03-06 2023-03-07 13710101882023 Sherbime te sigurimit dhe ruajtjes 1010188 Zyra Punes Elbasan Shërbime të sigurimit dhe ruajtjes UP nr 2 dt 25.01.2023 Ftesë për ofertë nr 129/2 dt 25.1.23 F.Nj.F nr 129/11 Kontr.nr.129/12 dt 02.02.2023 Fat nr 81/2023 dt 28.02.2023
    Zyra Punesimit Elbasan (0808) KORRA-E Elbasan 110,971 2022-12-23 2022-12-27 89010101882022 Sherbime te sigurimit dhe ruajtjes 1010188 Zyra Punes Elbasan,sherbim sigurimi dhe ruajtje,UP nr.3 dt.18.02.2022,Kontrate nr.200/5 dt.28.02.2022,Fature nr.720/2022 dt.19.12.2022
    Qarku Elbasan (0808) KORRA-E Elbasan 63,018 2022-12-22 2022-12-23 37820480012022 Sherbime te sigurimit dhe ruajtjes 2048001 Keshilli i Qarkut shpenzime sig dhe ruajtje fat nr 721/2022 up nr 19 08.02.2022 kont nr 183 dt 01.03.2022 njoft fituesi 18.02.2022
    Zyra Punesimit Elbasan (0808) KORRA-E Elbasan 110,971 2022-12-14 2022-12-16 80510101882022 Sherbime te sigurimit dhe ruajtjes 1010188 Zyra Punes Elbasan,sherbime ruajtje fizike Nentor 2022,UP nr.3 dt.18.02.2022,Kontrate nr.200/5 dt.28.02.2022,Fature nr.647/2022 dt.30.11.2022
    Qarku Elbasan (0808) KORRA-E Elbasan 63,018 2022-12-05 2022-12-06 36020480012022 Sherbime te sigurimit dhe ruajtjes 2048001 Keshilli i Qarkut shpenzime sig dhe ruajtje fat nr 648/2022 up nr 19 dt 08.02.2022 kont nr 183 dt 01.03.2022 njoft fituesi 18.02.2022
    Qarku Elbasan (0808) KORRA-E Elbasan 63,018 2022-11-09 2022-11-10 32320480012022 Sherbime te sigurimit dhe ruajtjes 2048001 Keshilli i Qarkut shpenzime sig dhe ruajtje fat nr 572/2022 up nr 19 08.02.2022 kont nr 183 dt 01.03.2022 njoft fituesi 18.02.2022
    Zyra Punesimit Elbasan (0808) KORRA-E Elbasan 110,971 2022-11-08 2022-11-09 71110101882022 Sherbime te sigurimit dhe ruajtjes 1010188 Zyra Punes Elbasan, roje, up nr 3 dt 18.02.2022 kont nr 200/5 dt 28.02.2022, fat nr 571/2022 dt.29.10.2022
    Qarku Elbasan (0808) KORRA-E Elbasan 63,018 2022-10-18 2022-10-19 28420480012022 Sherbime te sigurimit dhe ruajtjes 2048001 Keshilli i Qarkut shpenzime sig dhe ruajtje fat nr 496/2022 up nr 19 08.02.2022 kont nr 183 dt 01.03.2022 njoft fituesi 18.02.2022
    Zyra Punesimit Elbasan (0808) KORRA-E Elbasan 110,971 2022-10-13 2022-10-14 64110101882022 Sherbime te sigurimit dhe ruajtjes 1010188 Zyra Punes Elbasan,sherbim sigurimi dhe ruajtje Shtator 2022,UP nr.3 +FO nr.200/1 dt.18.02.2022,Kontrate nr.200/5 dt.28.02.2022,fature nr.495/2022 dt.29.09.2022
    Qarku Elbasan (0808) KORRA-E Elbasan 63,018 2022-09-19 2022-09-20 24920480012022 Sherbime te sigurimit dhe ruajtjes 2048001 Keshilli i Qarkut shpenzime sig dhe ruajtje fat nr 426/2022 up nr 19 08.02.2022 kont nr 183 dt 01.03.2022 njoft fituesi 18.02.2022
    Zyra Punesimit Elbasan (0808) KORRA-E Elbasan 110,971 2022-09-14 2022-09-15 55710101882022 Sherbime te sigurimit dhe ruajtjes 1010188 Zyra Punes Elbasan,sherbim sigurimi dhe ruajtje Gusht 2022,UP nr.3 +FO nr.200/1 dt.18.02.2022,Kontrate nr.200/5 dt.28.02.2022,fature nr.425/2022 dt.30.08.2022
    Zyra Punesimit Elbasan (0808) KORRA-E Elbasan 40,740 2022-08-22 2022-08-23 49210101882022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes Elbasan,Paga+sig nx.punesimi,marreveshje trepaleshe nr.7 dt.05.01.2022,PV financimi nr.810/1 dt.22.08.2022,Permbledhese subvencionimi Korrik 2022
    Qarku Elbasan (0808) KORRA-E Elbasan 63,018 2022-08-17 2022-08-18 22620480012022 Sherbime te sigurimit dhe ruajtjes 2048001 Keshilli i Qarkut shpenzime sig dhe ruajtje fat nr 357/2022 up nr 19 08.02.2022 kont nr 183 dt 01.03.2022 njoft fituesi 18.02.2022
    Zyra Punesimit Elbasan (0808) KORRA-E Elbasan 110,971 2022-08-02 2022-08-03 44610101882022 Sherbime te sigurimit dhe ruajtjes 1010188 Zyra Punes Elbasan,sherbim sigurimi dhe ruajtje,UP nr.3 dt.18.02.2022,Kontrate nr.200/5 dt.28.02.2022,Fature nr.356/2022 dt.29.07.2022
    Zyra Punesimit Elbasan (0808) KORRA-E Elbasan 74,688 2022-07-28 2022-07-29 39310101882022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes Elbasan, paga sig marreveshje trepaleshe 7 dt 05.01.2022, pv financimi nr 659/1 dt 20.07.2022,Permbledhese subvencionimi
    Zyra Punesimit Elbasan (0808) KORRA-E Elbasan 110,971 2022-07-13 2022-07-14 38010101882022 Sherbime te sigurimit dhe ruajtjes 1010188 Zyra Punes Elbasan, roje, up nr 3 dt 18.02.2022 kont nr 200/5 dt 28.02.2022, fat nr 282/2022 dt.27.06.2022