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 Erion Sina All 24,004,650.00 55 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
    Bashkia Belsh (0808) Erion Sina Elbasan 139,320 2020-12-10 2020-12-11 46621520012020 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Belsh sherbim mirmbajtje mjeti UP nr 1459/1 dt 8.6.20 vend urdher titullari 1459/4 dt 03.07.2020 kontrat dt, 10.07.2020 njoft.fit 1459/5 dt 03.07.2020 fat 173 174 seri 89846865 89846866 dt 19.11.2020 fh 61 62 dt 19.11.2020
    Spitali Psikiatrik Elbasan (0808) Erion Sina Elbasan 96,000 2020-10-22 2020-10-23 28810130592020 Karburant dhe vaj Spitali Psikiatrik 1013059 pjese kembimi vaj motorri dhe antifrize up nr 153 prot dt 23.09.2020 ftese per ofert nr 154 dt 23.09.2020 PV dt 30.09.2020 fat nr 158 seri 89846850 dt 30.09.2020 fh nr 15 dt 30.09.2020
    Bashkia Belsh (0808) Erion Sina Elbasan 199,680 2020-09-28 2020-09-29 35821520012020 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Belsh sherbim mirmbajtje mjeti u prokurimi nr, 1459/1 vendim urdher titullari kontrat dt, 10.07.2020 fature nr, 142 seri 89846834 fl hr nr,48 dt 18.09.2020
    Bashkia Belsh (0808) Erion Sina Elbasan 166,440 2020-08-20 2020-08-21 32021520012020 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Belsh sherbim mirmbajtje mjeti u prokurimi nr, 1459/1 vendim urdher titullari kontrat dt, 10.07.2020 fature nr, 126 seri 89846818 fl hr nr, 36 dt.17.08.2020
    Bashkia Belsh (0808) Erion Sina Elbasan 134,400 2020-08-13 2020-08-14 30321520012020 Shpenzime per mirembajtjen e mjeteve te transportit 2152001 Bashkia Belsh sherbim mirmbajtje mjetiuprokurimi nr, 1459/1 vendim urdher titullari kontrat dt, 10.07.2020 fature nr, 113 seri 89846805 fl hr nr, 34 dt. 27.07.2020
    Bashkia Belsh (0808) Erion Sina Elbasan 372,000 2020-07-23 2020-07-24 28321520012020 Shpenzime per mirembajtjen e mjeteve te transportit 2152001 Bashkia Belsh sherbim mirmbajtje mjetiuprokurimi nr, 1459/1 vendim urdher titullari kontrat dt, 10.07.2020 fature nr, 109 seri 89846801 fl hr nr, 33 dt. 22.07.2020
    Bashkia Belsh (0808) Erion Sina Elbasan 456,600 2020-06-18 2020-06-19 22621520012020 Karburant dhe vaj Bashkia Belsh 2152001 mirembajtje Up nr 576 dt 24.02.2020 vendim titullari dt 17.03.2020 njoftim fituesi dt 30.03.2020 kontrate nr 576/8 dt 02.04.2020 ft nr 72 58 67 fh nr 46 52 55 56 seri 84889138 84889144 84889147 84889148 fh nr 11 13 14
    Bashkia Belsh (0808) Erion Sina Elbasan 554,040 2020-06-16 2020-06-17 21921520012020 Karburant dhe vaj Bashkia Belsh 2152001 mirembajtje Up nr 576 dt 24.02.2020 vendim titullari dt 17.03.2020 njoftim fituesi dt 30.03.2020 kontrate nr 576/8 dt 02.04.2020 ft nr 72 58 67 fh nr 22 19 21 seri 848889164 84889150 84889159
    Bashkia Cerrik (0808) Erion Sina Elbasan 119,880 2020-05-13 2020-05-14 22621100012020 Pjese kembimi, goma dhe bateri Bashkia Cerrik pjese kembimi, up 8 dt 10.3.2020, pv 11.3.2020, fh 21 dt 6.4.2020, fature 84889132
    Bashkia Cerrik (0808) Erion Sina Elbasan 119,760 2020-05-12 2020-05-13 22321100012020 Pjese kembimi, goma dhe bateri Bashkia Cerrik pjese kembimi goma pv emergjence 03.01.2020, fature 71904697, fh 2 dt 14.01.2020
    Bashkia Cerrik (0808) Erion Sina Elbasan 119,760 2020-05-12 2020-05-13 22421100012020 Karburant dhe vaj Bashkia Cerrik pjese kembimi vajra , up 7 dt 9.3.2020,pv 10.3.2020, fature 84889126, fh 17 dt 12.3.2020
    Bashkia Belsh (0808) Erion Sina Elbasan 167,520 2020-04-28 2020-04-29 15021520012020 Karburant dhe vaj Bashkia Belsh 2152001 mirembajtje mjeti Up nr 576 dt 24.02.2020 vendim nr 17.03.2020 njoftim fituesi dt 30.03.2020 kontrate nr 576/8 dt 02.04.2020 ft nr 41 seri 84889133 fh nr 10
    ISHSH Rajonal Elbasan (0808) Erion Sina Elbasan 48,400 2020-01-13 2020-01-14 11610131092019 Shpenzime per mirembajtjen e mjeteve te transportit 1013109 Insp Shtet Shend Mirmb.mj.transporti Urdh.nr.8 dt.13.12.2019 pv.13.12.2019 fat.nr.28132 dt.13.12.2019 seri 71904685 fh.6 dt.13.12.2019
    Bashkia Cerrik (0808) Erion Sina Elbasan 40,000 2019-11-15 2019-11-18 61221100012019 Pjese kembimi, goma dhe bateri Bashkia Cerrik pjes kembimi urdher nr, 119 dt, 13.11.2019 procesverbal fl hr, nr, 82 fature nr, 110 seri 71904662
    Bashkia Cerrik (0808) Erion Sina Elbasan 128,800 2019-10-02 2019-10-03 54321100012019 Pjese kembimi, goma dhe bateri Bashkia Cerrik pjese kembimi pv i rasteve emergjence pv marrje derzim fature nr, 99 dt. 01.10.2019 fl hr nr. 73 dt, 01.10.2019 seri 71904651 dt. 01.10.2019