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

  • Institution List
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  • Supplier 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 LLIXHA 2001 All 6,725,470.00 57 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
    Teatri "Skampa" (0808) LLIXHA 2001 Elbasan 17,500 2022-09-20 2022-09-21 15921090102022 Shpenzime te tjera transporti 2109010 Qendra e Artit Sherbim transporti ansambli"I.Myzyri",U.D nr.31 dt.11.07.2022 Fatur nr.1/2022 dt.05.08.2022
    Qarku Elbasan (0808) LLIXHA 2001 Elbasan 59,507 2022-08-22 2022-08-23 22920480012022 Sherbime te tjera 2048001 Keshilli i Qarkut shpenz transporti per aktivitete fat nr 3/2022 up nr 70 dt 20.06.2022 njoft fituesi 23.06.2022
    Universiteti "A. Xhuvani", Elbasan (0808) LLIXHA 2001 Elbasan 713,898 2022-08-08 2022-08-09 21410110992022 Udhetim i brendshem 1011099 Universiteti A .Xhuvani,Ekspedita mesimore dhe praktika ne terren,Kontrate nr.1277/2 dt.30.05.2022,fature nr.31/2022 dt.30.07.2022
    Qarku Elbasan (0808) LLIXHA 2001 Elbasan 39,360 2022-04-13 2022-04-14 9320480012022 Shpenzime per aktivitete sociale per personelin 2048001 Keshilli i Qarkut shpenzime transporti per aktivitet bashkepunimi me qendren e kultures Ulqin Mal i Zi njoft fituesi 23.03.2022
    Klubi I Sportit (0808) LLIXHA 2001 Elbasan 35,700 2022-03-18 2022-03-23 3721090122022 Udhetim i brendshem Klubi Shumësportësh 2109012 Shpenzim udhetimi Urdher nr.9 dt 17.03.2022 fat nr.9 dt 15.03.2022
    Klubi I Sportit (0808) LLIXHA 2001 Elbasan 25,700 2022-03-03 2022-03-04 3221090122022 Udhetim i brendshem Klubi Shumësportësh 2109012Shpenzim udhetimi Urdher nr.8 dt 02.03.2022 fat nr18dt 28.02.2022
    Klubi I Sportit (0808) LLIXHA 2001 Elbasan 31,700 2022-02-25 2022-02-28 2221090122022 Udhetim i brendshem 2021 Klubi Shumësportësh shpenzime udhetimi urdher nr 5dt, 24.02.2022 liste pagese fature nr, 5/2022
    Klubi I Sportit (0808) LLIXHA 2001 Elbasan 40,000 2022-02-15 2022-02-16 1921090122022 Udhetim i brendshem 2021 Klubi Shumësportësh shpenzime udhetimi urdher nr 3 dt, 11.02.2022 liste pagese fature nr, 4/2022
    Klubi I Sportit (0808) LLIXHA 2001 Elbasan 15,400 2022-02-02 2022-02-03 1421090122022 Shpenzime te tjera transporti Klubi Shumësportësh 2109012Shpenzim udhetimi Urdher nr.1 dt 01.02.2022 fat nr1 dt 19.01.2022
    Universiteti "A. Xhuvani", Elbasan (0808) LLIXHA 2001 Elbasan 265,540 2021-12-28 2021-12-29 36610110992021 Udhetim i brendshem 2021 Universiteti A.Xhuvani 1011099 Ekspedita mesimore dhe praktike ne terren UP 37 dt 03.12.2021 Ekstrakt APP dt 06.12.21 Kontr.2736/2 dt 13.12.2021 Fat 21/2021 dt 27.12.2021
    Klubi I Sportit (0808) LLIXHA 2001 Elbasan 16,800 2021-12-16 2021-12-17 19921090122021 Shpenzime te tjera transporti 2021 Klubi Shumësportësh Shpenzime udhetimi Urdher nr.32 dt 14.12.2021 fat nr.18/2021 dt 11.12.2021
    Klubi I Sportit (0808) LLIXHA 2001 Elbasan 43,200 2021-12-09 2021-12-10 19521090122021 Shpenzime te tjera transporti 2021 Klubi Shumësportësh Shpenzime udhetimi Urdher nr.30 dt 09.12.2021 fat nr.16 dt 07.12.2021
    Klubi I Sportit (0808) LLIXHA 2001 Elbasan 7,700 2021-11-23 2021-11-24 18621090122021 Shpenzime te tjera transporti 2021 Klubi Shumësportësh Shpenzime udhetime Urdher titullari nr.27 dt 22.11.2021 fat nr.13/2021 dt 20.11.2021
    Klubi I Sportit (0808) LLIXHA 2001 Elbasan 28,000 2021-10-15 2021-10-18 16221090122021 Shpenzime te tjera transporti 2021 Klubi Shumësportësh Shpenzime udhetimi Urdher titullari nr.23 dt 13.10.2021 fat nr.9 dt 13.10.2021
    Qarku Elbasan (0808) LLIXHA 2001 Elbasan 29,040 2021-09-24 2021-09-27 23520480012021 Sherbime te tjera 2048001 Keshilli i Qarkut shpenzime transporti veterante vend kesh qarkut nr 5 dt 12.02.2021 fat nr 5/2021 dt 13.09.2021 up nr 92 dt 30.06.2021 njoft fituesi 05.07.2021
    Qarku Elbasan (0808) LLIXHA 2001 Elbasan 39,840 2021-07-26 2021-07-27 18220480012021 Sherbime te tjera 2048001 Keshilli i Qarkut shpenzime transporti per aktivitete fat nr 7/2021 njoft fituesi 08.06.2021
    Universiteti "A. Xhuvani", Elbasan (0808) LLIXHA 2001 Elbasan 575,733 2021-07-14 2021-07-15 16410110992021 Udhetim i brendshem 2021 Universiteti A.Xhuvani 1011099 Ekspedita mësimore dhe praktika ne terren UP nr 9 dt 20.05.2021 PV dt 02.06.2021 Kontr.1128/7 dt 14.06.2021 Fat 8/2021 dt 30.06.2021
    Bashkia Elbasan (0808) LLIXHA 2001 Elbasan 47,000 2021-07-09 2021-07-12 52121090012021 Shpenzime te tjera transporti 2109001 Bashkia Elbasan Transport Materiale zgjedhore U.tit.370 dt 12.05.2021 Fat 3/2021 dt 22.05.2021
    Klubi I Sportit (0808) LLIXHA 2001 Elbasan 21,600 2021-07-08 2021-07-09 10521090122021 Shpenzime te tjera transporti 2021 Klubi Shumësportësh Shpenzime udhetimi Urdher nr 15 dt 01.07.2021 fat nr 6 dt 29.06.2021
    Klubi I Sportit (0808) LLIXHA 2001 Elbasan 57,600 2021-06-16 2021-06-17 8921090122021 Shpenzime te tjera transporti 2021 Klubi Shumësportësh Shpenzime udhetimi Urdher nr 13 dt 14.06.2021 fat nr 4 dt 10.06.2021