Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 PISHA / TIRANE (K12526207V) All 78,469,547.00 63 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
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 400,000 2023-05-09 2023-05-10 16621090082023 Sherbim per ngrohje Qendra Ekonomike e Arsimit 2109008 Sherbim prerje carje dhe transport dru zjarri, Up nr.2728 dt 02.06.2022, Njf nr.2728/3 dt 23.06.2022, kontrate nr.2728/6 dt 27.06.2022, fat nr.62 dt 02.03.2023, situacion nr.2 dt 02.03.2023
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 1,504,552 2023-04-04 2023-04-05 9921090082023 Sherbim per ngrohje Qendra Ekonomike e Arsimit 2109008 Sherbim prerje carje dhe transport dru zjarri, Up nr.2728 dt 02.06.2022, Njf nr.2728/3 dt 23.06.2022, kontrate nr.2728/6 dt 27.06.2022, fat nr.62 dt 02.03.2023, situacion nr.2 dt 02.03.2023
    Bashkia Elbasan (0808) PISHA / TIRANE (K12526207V) Elbasan 332,281 2022-12-21 2022-12-22 121121090012022 Sherbim per ngrohje 2109001 Bashkia Elbasan Prerje e transp.dru zjarri Up.nr.5569 dt.15.11.2021 Nj.fit.nr.5569/7 dt.10.12.2021 vend.5569/6 dt.10.12.2021 kont.5569/8 dt.2.2.2022 fat.363/2022 dt.16.11.2022 fh 33 dt.16.11.2022
    Nd-ja Mirembajtja Rruga (0808) PISHA / TIRANE (K12526207V) Elbasan 94,188 2022-12-19 2022-12-20 30221090142022 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Perpunim druri Up nr.13 dt 12.05.2022 Pv fituesi 01.06.2022 kontrate nr.305/7 dt 21.06.2022 fat nr.320/2022 dt 17.10.2022
    Bashkia Elbasan (0808) PISHA / TIRANE (K12526207V) Elbasan 4,598,300 2022-12-09 2022-12-12 115721090012022 Sherbim per ngrohje 2109001 Bashkia Elbasan Prerje e transp.dru zjarri Up.nr.5569 dt.15.11.2021 Nj.fit.nr.5569/7 dt.10.12.2021 vend.5569/6 dt.10.12.2021 kont.5569/8 dt.2.2.2022 fat.363/2022 dt.16.11.2022 fh 33 dt.16.11.2022
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 1,612,028 2022-12-07 2022-12-09 47421090082022 Sherbim per ngrohje 2109008 Qendra Ekonomike Arsimit Sherbim prerje carje dhe transport dry zjarri, UP nr.2728 dt.02.06.2022, Vendim nr.2728/5 dt.24.06.2022,Kontrat nr.2728/6 dt.27.06.2022,NJF nr.2728/3 dt.23.06.2022,Fat. nr.382 dt.02.12.2022 Situa.dt.02.12.22
    Bashkia Elbasan (0808) PISHA / TIRANE (K12526207V) Elbasan 1,720,876 2022-07-29 2022-08-01 64621090012022 Sherbim per ngrohje 2109001 Bashkia Elbasan Prerje e transp.dru zjarri Up.nr.4553 dt.29.9.2020 pv.28.10.2020 vend.4553/4 dt.5.11.2020 nj,fit.4553/5 dt.6.11.2020 kont.4553/6 dt.17.11.2020 fat.26/2021 dt.17.11.2021 fh 28 dt.17.11.2021 ID 112025
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 253,328 2022-04-20 2022-04-21 13221090082022 Sherbim per ngrohje 2109008 QEA Sherbim prerje carje dhe transport dru zjarri,UP nr.5314 dt.29.10.2021 kontrat nr.5314/6 dt.16.11.2021,Vendim nr.5314/5 dt.15.11.2021,Nj.F nr.5314/3 dt.11.11.2021,Fat. nr.29 dt.14.02.2022
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 354,601 2022-03-25 2022-03-28 10221090082022 Sherbim per ngrohje 2109008 QEA Sherbim prerje carje dhe transport dru zjarri,UP nr.5314 dt.29.10.2021 kontrat nr.5314/6 dt.16.11.2021,Vendim nr.5314/5 dt.15.11.2021,Nj.F nr.5314/3 dt.11.11.2021,Fat. nr.29 dt.14.02.2022
    Bashkia Elbasan (0808) PISHA / TIRANE (K12526207V) Elbasan 645,400 2021-12-29 2021-12-30 104921090012021 Sherbim per ngrohje 2109001 Bashkia Elbasan Sherbim i prerjes e transp. te druve Up.5314 dt.29.10.2021 vend.5314/5 dt.15.11.2021 nj.fit.5314/3 dt.11.11.2021 kont.5314/6 dt.16.11.2021 fat.33/2021 dt.20.12.2021 situacion
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 232,000 2021-12-29 2021-12-30 68021090082021 Sherbim per ngrohje Qendra Ekonomike e Arsimit Dru zjarri per ngrohje kopsht, shkolle 9-vjecare Up nr.4716 dt 06.10.2020 NJF dt 26.11.2020 kont nr.4716/11 dt 08.01.2021 fat nr.31 dt 18.11.2021 fh nr.104 dt 18.11.2021 pv marrje ne dorezim 10.11.2021
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 300,000 2021-12-24 2021-12-28 67621090082021 Sherbim per ngrohje Qendra Ekonomike e Arsimit Dru zjarri per ngrohje kopsht, shkolle 9-vjecare Up nr.4716 dt 06.10.2020 NJF dt 26.11.2021 kont nr.4716/11 dt 08.01.2021 fat nr.31 dt 18.11.2021 fh nr.104 dt 18.11.2021 pv marrje ne dorezim 10.11.2021
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 1,468,000 2021-12-21 2021-12-22 66821090082021 Sherbim per ngrohje Qendra Ekonomike e Arsimit dru up nr. 4716 dt. 06.10.2020 prverbal vendim nr, 4716/5 kontrat fature nr, 31/2021 fl hr nr, 104 dt.18.11.2021
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 1,360,000 2021-12-06 2021-12-07 60921090082021 Sherbim per ngrohje Qendra Ekonomike e Arsimit dru up nr. 4716 dt. 06.10.2020 prverbal vendim nr, 4716/5 kontrat fature nr, 31/2021 fl hr nr, 104 dt.18.11.2021
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 840,000 2021-09-16 2021-09-17 48221090082021 Sherbim per ngrohje Qendra Ekonomike e Arsimit dru up nr. 4716 dt. 06.10.2020 prverbal vendim nr, 4716/5 kontrat fature nr, 3/2021 fl hr nr, 16
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 1,980,000 2021-08-11 2021-08-12 41021090082021 Sherbim per ngrohje Qendra Ekonomike e Arsimit dru up nr. 4716 dt. 06.10.2020 prverbal vendim nr, 4716/5 kontrat fature nr, 2/2021 fl hr nr, 11
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 1,000,000 2021-07-21 2021-07-22 37621090082021 Sherbim per ngrohje Qendra Ekonomike e Arsimit dru up nr. 4716 dt. 06.10.2020 prverbal vendim nr, 4716/5 kontrat fature nr, 2/2021 fl hr nr, 11
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 500,000 2021-06-08 2021-06-09 31521090082021 Sherbim per ngrohje Qendra Ekonomike e Arsimit dru zjarri up nr, 4716 prverbal vendim nr, 4716/5 kontrat fature nr, 1 dt, 22.01.2021 fl hr nr, 6 dt. 22.01.2021
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 1,720,000 2021-05-26 2021-05-27 26221090082021 Sherbim per ngrohje Qendra Ekonomike e Arsimit dru up nr. 4716 dt. 06.10.2020 prverbal vendim nr, 4716/5 kontrat fature nr, 1/2021 fl hr nr, 6
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 344,000 2021-04-13 2021-04-14 19121090082021 Sherbim per ngrohje Qendra Ekonomike e Arsimit dru up nr. 4716 dt. 06.10.2020 prverbal vendim nr, 4716/5 kontrat fature nr, 1/2021 fl hr nr, 6