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 KORRA-E All 6,740,702.00 85 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
    Qarku Elbasan (0808) KORRA-E Elbasan 63,018 2022-08-17 2022-08-18 22620480012022 Sherbime te sigurimit dhe ruajtjes 2048001 Keshilli i Qarkut shpenzime sig dhe ruajtje fat nr 357/2022 up nr 19 08.02.2022 kont nr 183 dt 01.03.2022 njoft fituesi 18.02.2022
    Zyra Punesimit Elbasan (0808) KORRA-E Elbasan 110,971 2022-08-02 2022-08-03 44610101882022 Sherbime te sigurimit dhe ruajtjes 1010188 Zyra Punes Elbasan,sherbim sigurimi dhe ruajtje,UP nr.3 dt.18.02.2022,Kontrate nr.200/5 dt.28.02.2022,Fature nr.356/2022 dt.29.07.2022
    Zyra Punesimit Elbasan (0808) KORRA-E Elbasan 74,688 2022-07-28 2022-07-29 39310101882022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes Elbasan, paga sig marreveshje trepaleshe 7 dt 05.01.2022, pv financimi nr 659/1 dt 20.07.2022,Permbledhese subvencionimi
    Zyra Punesimit Elbasan (0808) KORRA-E Elbasan 110,971 2022-07-13 2022-07-14 38010101882022 Sherbime te sigurimit dhe ruajtjes 1010188 Zyra Punes Elbasan, roje, up nr 3 dt 18.02.2022 kont nr 200/5 dt 28.02.2022, fat nr 282/2022 dt.27.06.2022
    Qarku Elbasan (0808) KORRA-E Elbasan 63,018 2022-07-06 2022-07-07 18620480012022 Sherbime te sigurimit dhe ruajtjes 2048001 Keshilli i Qarkut shpenzime sig dhe ruajtje fat nr 283/2022 up nr 19 08.02.2022 kont nr 183 dt 01.03.2022 njoft fituesi 18.02.2022
    Zyra Punesimit Elbasan (0808) KORRA-E Elbasan 39,778 2022-06-15 2022-06-16 32410101882022 Subvencion per te nxitur punesimin (Paga) 1010188 Zyra Punes paga sig marreveshje trepaleshe 7 dt 05.01.2022 pv financimi nr 538/1 dt 15.06.2022 me permbledhese
    Zyra Punesimit Elbasan (0808) KORRA-E Elbasan 110,971 2022-06-08 2022-06-09 30610101882022 Sherbime te sigurimit dhe ruajtjes 1010188 Zyra Punes roje up nr 3 dt 18.02.2022 kont nr 200/5 dt 28.02.2022 fat nr 208/2022
    Zyra Punesimit Elbasan (0808) KORRA-E Elbasan 10,688 2022-05-16 2022-05-17 26910101882022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe 7 dt 05.01.2022 pv financimi nr 407/1 dt 16.05.2022 me permbledhese
    Zyra Punesimit Elbasan (0808) KORRA-E Elbasan 110,971 2022-05-09 2022-05-10 25210101882022 Sherbime te sigurimit dhe ruajtjes 1010188 Zyra Punes roje up nr 3 dt 18.02.2022 kont nr 200/5 dt 28.02.2022 fat nr 132/2022
    Qarku Elbasan (0808) KORRA-E Elbasan 63,018 2022-05-05 2022-05-06 12520480012022 Sherbime te sigurimit dhe ruajtjes 2048001 Keshilli i Qarkut shpenzime sig dhe ruajtje fat nr 133/2022 up nr 19 08.02.2022 kont nr 183 dt 01.03.2022 njoft fituesi 18.02.2022
    Zyra Punesimit Elbasan (0808) KORRA-E Elbasan 10,020 2022-04-15 2022-04-19 21010101882022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe 7 dt 05.01.2022 pv financimi nr 337/1 dt 15.04.2022
    Zyra Punesimit Elbasan (0808) KORRA-E Elbasan 110,971 2022-04-13 2022-04-14 20110101882022 Sherbime te sigurimit dhe ruajtjes 1010188 Zyra Punes roje up nr 3 dt 18.02.2022 kont nr 200/5 dt 28.02.2022 fat nr 87/2022
    Qarku Elbasan (0808) KORRA-E Elbasan 63,018 2022-04-06 2022-04-07 8520480012022 Sherbime te sigurimit dhe ruajtjes 2048001 Keshilli i Qarkut shpenzime sig dhe ruajtje fat nr 86/2022 up nr 19 08.02.2022 kont nr 183 dt 01.03.2022 njoft fituesi 18.02.2022
    Zyra Punesimit Elbasan (0808) KORRA-E Elbasan 10,020 2022-04-04 2022-04-05 18410101882022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe 7 dt 05.01.2022 pv financimi nr 311/1 dt 31.03.2022
    Zyra Punesimit Elbasan (0808) KORRA-E Elbasan 42,748 2022-02-17 2022-02-18 9910101882022 Subvencion per te nxitur punesimin (Paga) 1010188 Zyra Punes paga sig marreveshje trepaleshe 7 dt 05.01.2022 pv financimi nr 195/1 dt 17.02.2022 me permbledhese
    Zyra Punesimit Elbasan (0808) KORRA-E Elbasan 70,020 2022-01-24 2022-01-25 3110101882022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe 7 dt 05.01.2022 pv financimi nr 77/1 dt 18.01.2022
    Zyra Punesimit Elbasan (0808) KORRA-E Elbasan 102,408 2021-12-23 2021-12-24 92010101882021 Sherbime te sigurimit dhe ruajtjes 1010188 Zyra Punes Roje up nr 3 dt 16.03.2021 kont nr 290/3 dt 23.03.2021 fat nr 181/2021 dt 20.12.2021
    Qarku Elbasan (0808) KORRA-E Elbasan 63,018 2021-12-21 2021-12-22 34120480012021 Sherbime te sigurimit dhe ruajtjes 2048001 Keshilli i Qarkut ruajtje objekti kont nr 102 dt 01.02.2021 fat nr 184/2021 dt 20.12.2021 up nr 11 dt 20.01.2021
    Zyra Punesimit Elbasan (0808) KORRA-E Elbasan 31,826 2021-12-16 2021-12-17 88410101882021 Subvencion per te nxitur punesimin (Paga) 1010188 Zyra Punes sig marreveshje trepaleshe nr 1138/7 dt 16.11.2021 pv financimi nr 1290/1 dt 15.12.2021
    Qarku Elbasan (0808) KORRA-E Elbasan 63,018 2021-12-02 2021-12-03 31720480012021 Sherbime te sigurimit dhe ruajtjes 2048001 Keshilli i Qarkut Ruajtje objekti UP nr 11 dt 20.01.2021 kont nr 102 dt 01.02.2021 fat nr 178/2021 dt 01.12.2021