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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UNIVERSAL SH.P.K All 31,017,835.00 106 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
    Nd-ja Mirembajtja Rruga (0808) UNIVERSAL SH.P.K Elbasan 877,479 2023-05-02 2023-05-03 10721090142023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Agjensia e Sherbimeve Publike 2109014 Mirembajtje ure, Up nr.9 dt 9.3.2023, ftese per oferte 9.9.2023, call profile ref 61910-03-09-2023, kont nr.274/8 dt 15.3.23, fat nr.5 dt 7.4.23, situacion, cert marrje ne dorezim punimeve 6.4.23
    Gjykata e rrethit Elbasan (0808) UNIVERSAL SH.P.K Elbasan 120,000 2023-04-25 2023-04-26 6310290162023 Shpenz. per rritjen e AQT - ndertesa administrative 2023 Gjykata e rretit elbasan punime alumini urdher prokurimi nr5 dt.27.03.2023pverbal 419/1dt27.03.2023prverbal i marrjes ne dorezim fature nr, 4/2023 dt.28.03.2023 fl hr nr, 2 dt28.03.2023
    Spitali Korce (1515) UNIVERSAL SH.P.K Korçe 277,200 2023-04-20 2023-04-24 19210130192023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013019 SPITALI KORCE F.V SHTRESE PARKET LAMINAT TEK SHERBIMI I KIMIOTERAPISE UR.PROKURIMI NR.02 DT.15.02.2023,F.OFERTE DT 15.02.2023 P.VERBAL DT.15.02.2023,06.03.2023,FAT NR.01/2023 DT 14.03.2023,DOK.SISTEMI
    Klubi I Sportit (0808) UNIVERSAL SH.P.K Elbasan 120,000 2023-04-20 2023-04-24 5421090122023 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Klubi Shumesportesh Elbasan,Dollap te hapur shpenz.per sportiste,UP nr.8 dt.07.04.2023,PV Of. dt.11.04.2023,Fature nr.6/2023 +FH nr.8+PVMD dt.14.04.2023
    Qarku Elbasan (0808) UNIVERSAL SH.P.K Elbasan 118,156 2023-04-06 2023-04-07 8720480012023 Te tjera materiale dhe sherbime speciale 2048001 Keshilli i Qarkut blerje materiale riparime up nr 42 dt 21.03.2023 pv fituesi 21.03.2023 fat nr 3/2023 fh nr 2 dt 24.03.2023
    Bashkia Bilisht (1505) UNIVERSAL SH.P.K Devoll 168,480 2023-03-30 2023-03-31 13321050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER UNIVERSAL SHPK BLERJE XHAMA URDHER PROK NR 3706/4 DT 24.11.2022 FATURE NR 15 DT 6.12.2022 FTS PER OFERTE NR 3706/8 DT 24.11.2022 FL HYRJE 85 DT 6.12.2022 AKT MARRJE NR 3706/16 DT 6.12.2022
    Klubi I Sportit (0808) UNIVERSAL SH.P.K Elbasan 120,000 2023-03-20 2023-03-21 3521090122023 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Klubi Shumesportesh Elbasan, Rafte për dhomat e zhveshjes UP nr 6 dt 15.03.2023 PV.prok.dt 16.03.2023 Fat nr 2/2023 FH nr 5 dt 17.03.2023 PV dorezimi dt 17.03.2023
    Bashkia Bilisht (1505) UNIVERSAL SH.P.K Devoll 541,680 2022-12-29 2022-12-30 84521050012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA DEVOLL AKSESORE PER DYER E DRITARE URDHER PROK NR.4043/4 DT.06.12.2022,FTESE PER OFERTE DT.07.12.2022,FAT.NR.16 DT.15.12.2022,.H.NR.93 DT.15.12.2022,AKT MARR.NE DOR.DT.15.12.2022,URDHER NR.509 DT.29.12.2022, U.B.NR.6517 DT.29.12.22
    Bashkia Bilisht (1505) UNIVERSAL SH.P.K Devoll 867,144 2022-11-30 2022-12-01 74821050012022 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA DEVOLL DYER E DRITARE ALUMINI URDHER PROK 3344/4 DT.18.10.2022,FTESE PER OFERTE DT.19.10.2022,NJOF.FIT.DT.20.10.2022,FAT.NR.14 EF.H.NR.59 DT.28.10.2022,AKT MARR.NE DOR.DT.28.10.2022,URDHER NR.463 DT.24.11.2022, U.B.NR.6472
    Administrata Kopshte Cerdhe (0808) UNIVERSAL SH.P.K Elbasan 267,120 2022-11-04 2022-11-07 41521090082022 Te tjera materiale dhe sherbime speciale 2109008 Qendra Ekonomike Arsimit,xhama,UP nr.39 dt.29.09.2022,NjF dt.04.10.2022,Kontr nr.407 dt.05.10.2022,Fature nr.12/2022+FH nr.78+PVMD dt.07.10.2022
    Administrata Kopshte Cerdhe (0808) UNIVERSAL SH.P.K Elbasan 157,118 2022-10-26 2022-10-27 38921090082022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2022 Qendra Ekonomike e Arsimit, Zgara hekuri , UB nr.59 dt.01.09.2022, UP nr.28 dt.02.09.2022, NJF dt.19.09.2022, Kontrat nr.370 dt.20.09.2022,Fature nr.11 Situacion dt.26.09.2022,Cert. Marrjes ne dorzim dt.24.09.2022
    Universiteti Politeknik (3535) UNIVERSAL SH.P.K Tirane 188,160 2022-10-24 2022-10-25 161810110402022 Shpenz. per rritjen e AQT - te tjera ndertimore Univ.Politeknik Tirane furnizim vendosje dritare alumini, shkrese admn 2249/5 dt 20.10.2022 u prok nr 66 dt 20.09.2022,ft of 3.10.2022 nj fit 3.10.2022 urdher lik 76 dt 11.10.2022 pvmd 11.10.2022 ft tat 13 dt 11.10.2022
    Administrata Kopshte Cerdhe (0808) UNIVERSAL SH.P.K Elbasan 142,800 2022-08-05 2022-08-08 30821090082022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2022 Qendra Ekonomike e Arsimit Dollape,krevate,rafte,tavolina, Fat. nr.10 dt.18.07.2022 FH nr.49 dt.18.07.2022, Kontrat nr.253 dt.13.07.2022.
    Prokuroria e rrethit Elbasan (0808) UNIVERSAL SH.P.K Elbasan 735,984 2022-07-26 2022-07-27 17110280072022 Shpenz. per rritjen e AQT - ndertesa administrative 1028007 Prokuroria Elbasan, Hidroizolim i godines+5% mbajtje garancie,UP nr.12 dt.16.05.2022,Kontrate nr.6739 dt.31.05.2022,situacion perfund. dt.23.06.2022,Aktkolaud dt.28.06.2022,CMD perkoh 29.06.2022,fature 5/2022 30.06.2022
    Bashkia Erseke (1514) UNIVERSAL SH.P.K Kolonje 1,072,080 2022-07-07 2022-07-08 55321200012022 Te tjera transferime korrente 2120001B.Kolonje shpenz.per te tjera transferime korrente up.nr.18 dt.07.06.2022,lik fat.4/2022 dt.27.06.2022 situacion perfund.dt.27.06.2022, urdher nr.378 dt.07.07.2022 vend.nr.49 dt.17.05.2022 miratuar nr.518/2 dt.30.05.2022
    Gjykata e Rrethit per Krimet (3535) UNIVERSAL SH.P.K Tirane 34,200 2022-06-24 2022-06-27 16210290422022 Shpenzime per mirembajtjen e objekteve ndertimore 1029042 Gj.Pos. Shk. Pare - shp miremb obj ndert, up nr 836 dt 30.05.2022, ft of nr 836/1 dt 31.05.2022, ft nr 3 dt 06.06.2022 fh nr 23 dt 06.06.2022
    Bashkia Elbasan (0808) UNIVERSAL SH.P.K Elbasan 144,120 2022-06-20 2022-06-21 46521090012022 Shpenzime per mirembajtjen e objekteve specifike 2109001 Bashkia Elbasan,riparim hidroizolim solete te SHMZSH,UP nr.5509 10.11.2021,FNjF 5509/1 dt.11.11.2021,Kontr. 5509/2 dt.06.12.2021,Situac perfundimtar+AMD+Akt kolaudim +Fature nr.28/2021 dt.28.12.2021
    Drejtoria e Arkivave Shtetit (3535) UNIVERSAL SH.P.K Tirane 44,664 2022-03-10 2022-03-16 14710200012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1020001 Drejt. e Pergj.e Arkivave pagese garanci punimesh, urdher 171 dt 9.3.22, kont. 8519/11 dt 9.10.2020, pv.marjes ne dorezim 2930 dt 9.3.2020, akt-kolaudimi 8519/16 dt 27.10.2020
    Prokuroria e rrethit Elbasan (0808) UNIVERSAL SH.P.K Elbasan 5,154 2021-12-29 2021-12-30 34610280072021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1028007 Prokuroria Elbasan 5% garanci punimesh per Rik.godine Urdh.11625 dt.23.12.2021 kont.2.11.2020 Akt kolaud.dt.17.11.2020 Akt.dorz.17.11.2020 akt.marrje ne dorez.perfund.dt.17.11.2021
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) UNIVERSAL SH.P.K Elbasan 109,020 2021-12-28 2021-12-29 14810131492021 Shpenzime per mirembajtjen e objekteve ndertimore Drejt,Rajonale .O.SH.K.SH mirmbajtje up nr, 12 dt, 23.11.2021 fature nr, 26/2021 dt.20.12.2021 procesverbal marrjes ne dorezim urdher drejtori dt.23.11.2021