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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  • 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 SAM-ARS 2016 All 48,478,362.00 77 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
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) SAM-ARS 2016 Elbasan 118,780 2023-12-14 2023-12-15 10010131492023 Shpenzime per mirembajtjen e objekteve ndertimore 2023Drejt Rajon Kujdes Shendetsor Elbasan mirmbajtje e lyerje zyrash U-p nr,10 dt24.11.2023 urdher drejtori dt.12.12.2023procsverbal 27.11.2023 situacion dt07.12.2023 fature nr44 dt.07.12.2023 procesverbal i marrjes ne dorezim njoftim ofer
    Dega e Kujdesit Paresor Elbasan (0808) SAM-ARS 2016 Elbasan 1,052,400 2023-12-04 2023-12-05 22210130062023 Shpenzime per mirembajtjen e objekteve ndertimore 2023Njesia Vendore e Kujdesit shendetsor mirmbajtje ndertimore u-prokurimi nr,14 dt03.10.2023 ftesa per oferte njoftim fituesi situacion punimesh procesverbal i marrjes ne dorezim te punimeve fature nr,38/2023 dt06.11.2023 kontratdt18.10
    Njesia e Administrimit te Banesave Sociale (0808) SAM-ARS 2016 Elbasan 286,800 2023-09-07 2023-09-08 2921090212023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109021 Njesia e Manaxhimit te Banesave Sociale Blerje pompe uji U.prokurim nr.7 dt.13.7.2023 Njoft.fit.dt.9.8.2023 Pv.dt.9.8.2023 fat.nr.33/2023 dt.15.8.2023 fh.nr.4 dt.15.8.2023
    Nd-ja Mirembajtja Rruga (0808) SAM-ARS 2016 Elbasan 1,000,000 2023-08-23 2023-08-24 25921090142023 Shpenz. per rritjen e AQT - te tjera ndertimore Agjensia e Sherbimeve Publike 2109014 Rikonst oficina e ASHP-se, Up nr.832 dt 12.10.2022, NJf 24.01.2023, kont nr.832/6 dt 14.02.2023, Pv kolaudimi 20.04.2023, Akt marrje dorz 21.04.2023, fat nr.18/2023 dt 4.5.2023, situacion
    Spitali Elbasan (0808) SAM-ARS 2016 Elbasan 274,800 2023-07-28 2023-07-31 48810130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil llampa mjekesore fat nr 29/2023 njoft fituesi 1046/4 dt 19.06.2023 up nr 516 dt 09.06.2023
    Bashkia Belsh (0808) SAM-ARS 2016 Elbasan 119,000 2023-07-04 2023-07-05 26621520012023 Sherbime te tjera 2152001 Bashkia Belsh Shpenzime Aktiviteti Dita Europiane Arkeologjise Fature nr 28/2023 dt 21.06.2023 PV realizim aktiviteti dt 21.06.2023
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) SAM-ARS 2016 Tirane 946,800 2023-06-20 2023-06-22 7610140962023 Shpenzime per mirembajtjen e objekteve ndertimore 1014096 Agjencia e Trajtimit te Pronave shpenz mirembajtje objekte ndertimore up nr 6 date 26.04.2023 njof fit 27.04.2023 kont 6/2 date 11.05.2023 fat nr 26 date 31.05.2023 sit 31.05.2023
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) SAM-ARS 2016 Fier 917,700 2023-05-08 2023-05-15 4421110272023 Te tjera materiale dhe sherbime speciale Nd.Gjelberimit dhe miremb.varrezave 2111027 materiale up.24.02.2022 mk.njf.24.03.2023 kontr.fat.12 fh.9 pvmd
    Bashkia Belsh (0808) SAM-ARS 2016 Elbasan 91,200 2023-05-11 2023-05-12 18921520012023 Sherbime te tjera 2152001 Bashkia Belsh Shpenzime për Ditën e Balonave Faturë nr 16/2023, situacion shërbimesh dt 03.05.2023
    Nd-ja Mirembajtja Rruga (0808) SAM-ARS 2016 Elbasan 888,060 2023-03-21 2023-03-23 6621090142023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Agjensia e Sherbimeve Publike 2109014 mirembajtje rruge rurale situac perfund punimesh pv kolaud 29.01.2023 pv marrje dorez 29.01.2023 up nr 41 dt 21.12.2022 njoft fituesi 21.12.2022 fat nr 2/2023 konr nr 931/9 dt 30.12.2022
    Dega e Kujdesit Paresor Elbasan (0808) SAM-ARS 2016 Elbasan 20,000 2023-03-15 2023-03-16 3710130062023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2023Njesia Vendore e Kujdesit shendetsor sherbime te ndryshme urdher titullari situacion punimesh fature nr, 6/2023dt01.03.2023procesverbal i marrjes ne dorezim
    Nd-ja Mirembajtja Rruga (0808) SAM-ARS 2016 Elbasan 354,000 2023-02-13 2023-02-14 3221090142023 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Blerje banderola, Up nr.33 dt 09.11.2022, ftese per oferte 09.11.2022, Call profile ref 49502-11-10-2022, fat nr.40/2023 dt 12.12.2022, fh nr.72 dt 12.12.2022, pv marrje ne dorezim 12.12.2022
    Drejtoria e shendetit publik Gramsh (0810) SAM-ARS 2016 Gramsh 1,076,400 2022-12-29 2022-12-30 20010130282022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013028 up nr.16 date 02.12.2022,ftese oferte,njoftim fituesi,kontrate nr.756/13 date 19.12.2022,fat nr.44 date 23.12.2022
    Bashkia Belsh (0808) SAM-ARS 2016 Elbasan 117,000 2022-12-28 2022-12-29 55521520012022 Sherbime te tjera 2152001 Bashkia Belsh Shërbim i organizimit të aktivitetit me fëmijët e moshave 4-6 vjeç Faturë nr 45/2022 dt 28.12.2022
    Bashkia Belsh (0808) SAM-ARS 2016 Elbasan 118,000 2022-12-28 2022-12-29 55421520012022 Sherbime te tjera 2152001 Bashkia Belsh Video promocionale për Belshin Faturë nr 46/2022 dt 28.12.2022
    Zyra Punesimit Elbasan (0808) SAM-ARS 2016 Elbasan 120,000 2022-12-20 2022-12-21 85310101882022 Shpenzime te tjera transporti 1010188 Zyra Punes Elbasan,shpenzime te tjera transporti,Urdher titullari nr.1254+PV Oferte nr.1254/2 dt.05.12.2022,Fature nr.43/2022+PVMD nr.1254/3 dt.13.12.2022
    Zyra Punesimit Elbasan (0808) SAM-ARS 2016 Elbasan 72,000 2022-12-20 2022-12-21 85410101882022 Shpenzime per te tjera materiale dhe sherbime operative 1010188 Zyra Punes Elbasan,shpenzime per te tjera materiale dhe sherb op.,Urdher titullari nr.1277+PV Oferte nr.1277/2 dt.12.12.2022,Fature nr.41/2022+PVMD nr.1277/3 dt.13.12.2022
    Zyra Punesimit Elbasan (0808) SAM-ARS 2016 Elbasan 120,000 2022-12-20 2022-12-21 85510101882022 Shpenzime per te tjera materiale dhe sherbime operative 1010188 Zyra Punes Elbasan,shpenzime per te tjera materiale dhe sherb op.,Urdher titullari nr.1264+PV Oferte nr.1264/2 dt.06.12.2022,Fature nr.42/2022+PVMD nr.1264/3 dt.13.12.2022
    Nd-ja Mirembajtja Rruga (0808) SAM-ARS 2016 Elbasan 794,580 2022-12-16 2022-12-19 29221090142022 Shpenz. per rritjen e AQT - konstruksione te urave Agjensia e Sherbimeve Publike 2109014 Rikonstruksion Ures Polis Vale Up nr.11/2 dt 5.8.22 ftese per oferte 4.8.22 Call Profile Ref 38007-8-5-22 kont 15.8.22 PV kolaud 24.8.22 PV marrje dorezim 24.8.22 fat nr.21 dt 30.8.22 situacion punimesh
    Dega e Kujdesit Paresor Vlore (3737) SAM-ARS 2016 Vlore 1,076,400 2022-11-24 2022-11-25 13510130142022 Shpenzime per mirembajtjen e objekteve ndertimore 3737 1013014 DSHPQ VLORE SHPENZIME PER MIREMBAJTJE E OBJEKTEVE NDERTIMORE,UP NR 100 DT 12.10.2022 FAT TAT NR 38/2022 DT 22.11.2022 KERKESE NR 966 PROT 24.10.2022