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 FA & BI All 112,937,645.00 118 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
    Spitali Elbasan (0808) FA & BI Elbasan 540,000 2021-12-03 2021-12-06 75710130162021 Sherbim per ngrohje 1013016 Spitali Rrethit lende djegse per ngrohje pellet kontrat nr.2137 dt26.11.2021up dt23.11.2020 vendim nr2 dt06.01.2021 fature nr, 9/2021 dt. 26.11.2021 fl hr nr, 65 dt.26.11.2021
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 480,000 2021-11-19 2021-11-22 59421090082021 Sherbim per ngrohje Qendra Ekonomike e Arsimit pellet up nr, 5079 prverbal vendim nr, 5079/4 kontrat nr, 5079/1 dt. 11.01.2021 fature nr, 39 dt.05.11.2021 fl hr nr, 97dt.05.11.2021
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 933,120 2021-08-10 2021-08-11 40921090082021 Sherbim per ngrohje Qendra Ekonomike e Arsimit pellet up nr, 5079 prverbal vendim nr, 5079/4 kontrayt nr, 5079/1 dt. 11.01.2021 fature nr, 22.27 fl hr nr, 15.18 dt.23.02.2021
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 1,152,000 2021-07-21 2021-07-22 37521090082021 Sherbim per ngrohje Qendra Ekonomike e Arsimit pellet up nr, 5079 prverbal vendim nr, 5079/4 kontrayt nr, 5079/1 dt. 11.01.2021 fature nr, 13 fl hr nr, 10dt.02.02.2021
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 30,001 2021-06-08 2021-06-09 31321090082021 Sherbime te tjera Qendra Ekonomike e Arsimit riparim kaldaje up nr, 1 urdher i brenshem nr4 fature nr, 7 dt, 21.01.2021
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 176,400 2021-06-08 2021-06-09 30921090082021 Sherbim per ngrohje Qendra Ekonomike e Arsimit uprokurimi nr.5079 vendim kontrat prverbal dt. 29.10.2020 fature nr, 9 dt, 26.01.2021 fl hr nr, 8 dt. 26.01.2021
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 720,000 2021-05-26 2021-05-27 26121090082021 Sherbim per ngrohje Qendra Ekonomike e Arsimit pellet up nr, 5079 prverbal vendim nr, 5079/4 kontrayt nr, 5079/1 dt. 11.01.2021 fature nr, 4 fl hr nr, 4dt.18.01.2021
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 793,560 2021-05-06 2021-05-07 12110130592021 Sherbim per ngrohje Spitali Psikiatrik Elbasan 1013059 Blerje Pellet Briket UP nr.54 dt 13.02.2019 MK nr.87 dt 24.04.2019 kont nr.146 dt 19.03.2021 fat nr 34 dt 09.04.2021 fat nr 36 dt 20.04.2021 fh 24 fat nr 37 dt 26.04.2021 fh 25
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 1,307,040 2021-04-16 2021-04-19 10510130592021 Sherbim per ngrohje Spitali Psikiatrik Elbasan 1013059 Blerje Pellet Briket UP nr.54 dt 13.02.2019 MK nr.87 dt 24.04.2019 kont nr.146 dt 19.03.2021 fat nr 34 dt 09.04.2021 fat nr 35 dt 13.04.2021 fh 22, 23
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 1,138,992 2021-04-06 2021-04-07 9110130592021 Sherbim per ngrohje Spitali Psikiatrik Elbasan 1013059 Blerje Pellet Briket UP nr.54 dt 13.02.2019 MK nr.87 dt 24.04.2019 kont nr.146 dt 19.03.2021 fat nr 30 dt 19.03.2021 fat nr 31 dt 23.03.2021 fat nr 32 dt 26.03.2021 fat nr 33 dt 30.03.2021 fh nr 18, 19, 20
    Spitali Elbasan (0808) FA & BI Elbasan 1,080,000 2021-04-01 2021-04-02 20110130162021 Sherbim per ngrohje 1013016 Spitali Rrethit lende djegese up nr 2 dt 23.11.2020 vend nr 2 dt 06.01.2021 kont 2137 dt 26.01.2021 fat nr 26/2021 dt 05.03.2021 fh nr 24 dt 05.03.2021 pv dt 01.02.2021
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 558,000 2021-03-26 2021-03-29 15921090082021 Sherbim per ngrohje Qendra Ekonomike e Arsimit pellet up nr, 5079 prverbal vendim nr, 5079/4 kontrayt nr, 5079/1 dt. 11.01.2021 fature nr, 3 fl hr nr, 3 dt.14.01.2021
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 1,026,960 2021-03-17 2021-03-19 7610130592021 Sherbim per ngrohje Spitali Psikiatrik Elbasan 1013059 Blerje Pellet Briket Up nr 54 dt 13.02.2019 PV dt 25.03.19 MK nr 87 dt 24.04.19 kont nr.18 dt 11.01.2021 fat nr 25dt 05.03.21 fat nr 28 dt 09.03.21 fat nr 29 dt 12.03.21 fl hr nr, 15.16.17
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 497,520 2021-03-05 2021-03-08 11421090082021 Sherbim per ngrohje Qendra Ekonomike e Arsimit pellet kontrat dt.16.11.2020 up nr, 5079 pverbal vendim fature nr, 44 seri 77564044 fl hr nr. 107
    Spitali Elbasan (0808) FA & BI Elbasan 2,160,000 2021-03-05 2021-03-08 18210130162021 Sherbim per ngrohje 1013016 Spitali Rrethit lende djegese up nr 2 dt 23.11.2020 vend nr 2 dt 06.01.2021 kont 2137 dt 26.01.2021 fat nr 19/2021 dt 16.02.2021 fh nr 15 dt 16.02.2021 pv dt 01.02.2021
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 840,240 2021-03-03 2021-03-04 6510130592021 Sherbim per ngrohje Spitali Psikiatrik Elbasan 1013059 Blerje Pellet Briket Up nr 54 dt 13.02.2019 PV dt 25.03.19 MK nr 87 dt 24.04.19 kont nr.18 dt 11.01.2021 fat nr 21 dt 23.02.21 fat nr 23 dt 26.02.21 fat nr 24 dt 02.03.21 fh 12, 13, 14
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 1,073,640 2021-02-22 2021-02-23 4910130592021 Sherbim per ngrohje Spitali Psikiatrik Elbasan 1013059 Blerje Pellet Briket Up nr 54 dt 13.02.2019 PV dt 25.03.19 MK nr 87 dt 24.04.19 kont nr.18 dt 11.01.2021 fat nr 16 dt 09.02.21 fat nr 17 dt 12.02.21 fat nr 18 dt 16.02.21 fat nr 20 dt 19.02.21 fh 8,9,10,11
    Spitali Elbasan (0808) FA & BI Elbasan 2,160,000 2021-02-17 2021-02-18 12810130162021 Sherbim per ngrohje 1013016 Spitali Rrethit lende djegese up nr 2 dt 23.11.2020 vend nr 2 dt 06.01.2021 kont 2137 dt 26.01.2021 fat nr 12/2021 dt 01.02.2021 fh nr 6 dt 01.02.2021 pv dt 01.02.2021
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 1,213,680 2021-02-09 2021-02-10 3810130592021 Sherbim per ngrohje Spitali Psikiatrik Elbasan 1013059 Blerje Pellet Briket Up nr 54 dt 13.02.2019 PV dt 25.03.19 MK nr 87 dt 24.04.19 kont nr.18 dt 11.01.2021 fat nr 8 dt 22.01.21 fat nr 10 dt 27.01.21 fat nr 11 dt 01.02.21 fat nr 14 dt 05.02.21 fh 4,5,6,7
    Spitali Elbasan (0808) FA & BI Elbasan 2,161,080 2021-02-01 2021-02-02 4710130162021 Sherbim per ngrohje 1013016 Spitali Rrethit lende djegese up nr 2107 dt 19.01.2019 vend nr 2107/4 dt 13.01.2020 kont 2107/5 dt 09.02.2020 fat nr 6 dt 19.01.2021 fh nr 2 dt 19.01.2021 pv dt 19.01.2021