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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  • 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 UEVI-2015 All 389,221,407.00 126 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
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 4,669,003 2023-02-20 2023-02-21 2310110992023 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A.Xhuvani,Sherbime sigurimi dhe ruajtje,UP nr.1 dt.16.02.2021,Kontrate nr.444/14 dt.21.04.2022,Amendim kontr nr.444/117 dt.04.08.2022,Fature nr.17/2023 dt.31.01.2023
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 291,810 2023-02-20 2023-02-21 2410110992023 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A.Xhuvani,Sherbime sigurimi dhe ruajtje,UP nr.1 dt.16.02.2021,Kontrate nr.444/14 dt.21.04.2022,Amendim kontr nr.444/18 dt.24.11.2022,Fature nr.17/2023 dt.31.01.2023
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 4,669,003 2022-12-29 2022-12-30 36810110992022 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A.Xhuvani,sherbim sigurimi dhe ruajtje,UP nr.1 dt.16.02.2021,Kontrate nr.444/14 dt.21.04.2022,Amendim kontr nr.444/17 dt.04.08.2022,Fature nr.111/2022 dt.27.12.2022
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 291,810 2022-12-29 2022-12-30 36910110992022 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A.Xhuvani,sherbim sigurimi dhe ruajtje,UP nr.1 dt.16.02.2021,Kontrate nr.444/14 dt.21.04.2022,Amendim kontr nr.444/18 dt.24.11.2022,Fature nr.111/2022 dt.27.12.2022
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 875,430 2022-12-14 2022-12-16 32810110992022 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A.Xhuvani,sherbim sigurimi dhe ruajtje Shtator Tetor Nentor ,UP nr.1 dt.16.02.2021,Kontr nr.444/14 dt.21.04.2022,Amendim kontr. nr.444/18 dt.24.11.2022,Fature nr.109/2022+110/2022 dt.30.11.2022
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 4,669,003 2022-12-14 2022-12-15 32710110992022 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A.Xhuvani,sherbimi sigurimi dhe ruajtje Nentor ,UP nr.1 dt.16.02.2021,Kontr nr.444/14 dt.21.04.2022,Amendim kontr. nr.444/17 dt.04.08.2022,fature nr.110/2022 dt.30.11.2022
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 4,669,003 2022-11-15 2022-11-16 27810110992022 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A.Xhuvani,sherbimi sigurimi dhe ruajtje Tetor ,UP nr.1 dt.16.02.2021,Kontr nr.444/14 dt.21.04.2022,Amendim kontr. nr.444/17 dt.04.08.2022,fature nr.99/2022 dt.31.10.2022
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 1,816,445 2022-10-24 2022-10-25 22821090142022 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherbimeve Publike 2109014 Pagese rojesh Up nr.3098 dt 01.07.2021 NJF nr.3098/3 dt 05.08.2021 kontrate nr.3098/12 dt 12.01.2022 fature nr.83/2022 dt 31.08.2022
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 5,021,645 2022-10-24 2022-10-25 22721090142022 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherbimeve Publike 2109014 Pagese rojesh Up nr.3098 dt 01.07.2021 NJF nr.3098/3 dt 05.08.2021 kontrate nr.3098/12 dt 12.01.2022 fature nr.70/2022 dt 31.07.2022
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 1,460,489 2022-10-24 2022-10-25 22921090142022 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherbimeve Publike 2109014 Pagese rojesh Up nr.3098 dt 01.07.2021 NJF nr.3098/3 dt 05.08.2021 kontrate nr.3098/12 dt 12.01.2022 fature nr.84/2022 dt 13.09.2022
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 4,669,003 2022-10-11 2022-10-12 26110110992022 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A.Xhuvani, sherbim sigurimi dhe ruajtje Shtator 2022,UP nr.1 dt.16.02.2021,Kontrate nr.444/14 dt.21.04.2022,Amendim kontr. nr.444/17 dt.04.08.2022,Fature nr.91/2022 dt.30.09.2022
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 5,021,645 2022-09-13 2022-09-14 19221090142022 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherbimeve Publike 2109014 Pagese rojesh Up nr.3098 dt 01.07.2021 NJF nr.3098/3 dt 05.08.2021 kontrate nr.3098/12 dt 12.01.2022 fature nr.51/2022 dt 31.05.2022
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 5,021,645 2022-09-13 2022-09-14 19321090142022 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherbimeve Publike 2109014 Pagese rojesh Up nr.3098 dt 01.07.2021 NJF nr.3098/3 dt 05.08.2021 kontrate nr.3098/12 dt 12.01.2022 fature nr.61/2022 dt 30.06.2022
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 5,021,645 2022-09-13 2022-09-14 19121090142022 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherbimeve Publike 2109014 Pagese rojesh Up nr.3098 dt 01.07.2021 NJF nr.3098/3 dt 05.08.2021 kontrate nr.3098/12 dt 12.01.2022 fature nr.39/2022 dt 29.04.2022
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 4,669,003 2022-09-13 2022-09-14 23410110992022 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A.Xhuvani,sherbim sigurimi dhe ruajtje Gusht 2022,UP nr.1 dt.16.02.2021 Kontrate nr.444/14 dt.21.04.2022,Amendim kontrate nr.444/17 dt.04.08.2022,Fature nr.82/2022 dt.31.08.2022
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 194,540 2022-08-08 2022-08-09 21210110992022 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A .Xhuvani,sherbim sigurimi dhe ruajtje 1-20 Prill,Kontrate nr.444/10 dt.20.04.2021,,Amendim kontrate nr.444/16+Fature nr.73/2022 dt.04.08.2022
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 4,377,192 2022-08-08 2022-08-09 21110110992022 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A .Xhuvani,sherbim sigurimi dhe ruajtje Korrik,Kontrate nr.444/14 dt.21.04.2022,Fature nr.72/2022 dt.31.07.2022
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 972,703 2022-08-08 2022-08-09 21310110992022 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A .Xhuvani,sherbim sigurimi dhe ruajtje 21 Prill - 31 Korrik,Kontrate nr.444/14 dt.21.04.2022,Amendim kontrate nr.444/17 dt.04.08.2022,Fature nr.75/2022 dt.08.08.2022
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 4,377,192 2022-07-14 2022-07-15 18010110992022 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A.Xhuvani Elbasan,sherbim sigurimi dhe ruajtje Qershor 2022,Kontrate nr.444/14 dt.21.04.2022,fature nr.62/2022 dt.30.06.2022
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 5,021,645 2022-07-06 2022-07-07 12821090142022 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherbimeve Publike 2109014 Pagese rojesh Up nr.3098 dt 01.07.2021 NJF nr.3098/3 dt 05.08.2021 kontrate nr.3098/12 dt 12.01.2022 fature nr.28/2022 dt 29.03.2022