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 LLIXHA 2001 All 6,725,470.00 57 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 Elbasan (0808) LLIXHA 2001 Elbasan 53,000 2021-05-26 2021-05-27 38021090012021 Shpenzime te tjera transporti 2109001 Bashkia Elbasan Transp.i materialeve zgjedhore KZAZ urdh.370 dt.12.2.2021 akt marrv.24.4.2021 per KZAZ nr.48 fat.3/2021 dt.22.5.2021
    Klubi I Sportit (0808) LLIXHA 2001 Elbasan 24,000 2021-05-24 2021-05-25 7121090122021 Shpenzime te tjera transporti 2021 Klubi Shumësportësh Shpenzime udhetimi Urdher nr.8 dt 19.05.2021 fat nr 2 dt 19.05.2021
    Klubi I Sportit (0808) LLIXHA 2001 Elbasan 70,400 2021-05-10 2021-05-11 6521090122021 Shpenzime te tjera transporti 2021 Klubi Shumësportësh Shpenzime udhetimi Urdher nr 7 dt 05.05.2021 fat nr 1 dt 30.04.2021
    Universiteti "A. Xhuvani", Elbasan (0808) LLIXHA 2001 Elbasan 34,770 2020-03-24 2020-03-31 9810110992020 Udhetim i brendshem 2020 Universitet " Aleksander Xhuvani '' Shpenzime transporti student up nr. 57 vendim nr.57 pverbal fature seri 77552240
    Klubi I Sportit (0808) LLIXHA 2001 Elbasan 5,600 2020-02-24 2020-02-25 2421090122020 Shpenzime te tjera transporti 2109012, Sport Klubi Elbasa, transport sportisteve urdher titullari nr4 fature nr8seri 77552238
    Universiteti "A. Xhuvani", Elbasan (0808) LLIXHA 2001 Elbasan 64,800 2020-02-19 2020-02-20 5210110992020 Udhetim i brendshem 2020 Universitet " Aleksander Xhuvani '' Shpenzime transporti student up nr. 57 vendim nr.57 pverbal fature 8 seri 85102408 dt. 08.01.2020
    Klubi I Sportit (0808) LLIXHA 2001 Elbasan 7,200 2020-02-03 2020-02-04 1021090122020 Shpenzime te tjera transporti 2109012, Sport Klubi Elbasan urdh 23 12.12.2019 fat 25 23.11.2019 seri 7752225
    Qarku Elbasan (0808) LLIXHA 2001 Elbasan 18,000 2019-12-20 2019-12-23 36620480012019 Shpenzime per aktivitete sociale per personelin 2048001 Keshilli i Qarkut Shp.transp.Artistesh te festiv.folklorik urdh.tit.167 dt.11.12.2019 u.p. nr.157 dt. 13.11.2019 fat.nr.72 dt.10.12.2019 seri 72552272dt.21
    Klubi I Sportit (0808) LLIXHA 2001 Elbasan 6,500 2019-11-15 2019-11-18 12721090122019 Shpenzime te tjera transporti 2109012 Sport Klubi udhetim sportistesh, urdher adm 18 dt 12.11.2019, fature nr 65 seri 77552265
    Qarku Elbasan (0808) LLIXHA 2001 Elbasan 19,200 2019-10-10 2019-10-11 30120480012019 Shpenzime per aktivitete sociale per personelin 2048001 Keshilli i Qarkut Sherbim transport veteranesh urdher prokurimi nr.117 dt. 16.09.2019 fature nr, 56 dt. 26.09.2019 seri 77552256
    Teatri "Skampa" (0808) LLIXHA 2001 Elbasan 18,000 2019-07-19 2019-07-22 17521090102019 Shpenzime te tjera transporti 2109010 Qendra e Artit Elbasan shpenzime transporti, urdher adm 19 dt 18.7.2019, fature 32 seri 73853332
    Universiteti "A. Xhuvani", Elbasan (0808) LLIXHA 2001 Elbasan 765,468 2019-07-08 2019-07-09 20110110992019 Udhetim i brendshem 1011099 Universiteti Elbasan shpenzime per transport Urdher nr, 12 dt, 29.05.2019 fature nr, 53.52.51.54 dt, 17.06.2019 seri 77552253,7552252,7552251,75522255u-p nr, 12 dt. 29.05.2019 p-v fituesi
    Klubi I Sportit (0808) LLIXHA 2001 Elbasan 8,000 2019-06-17 2019-06-18 6821090122019 Udhetim i brendshem 2109012 Sport Klubi udhetim i sportisteve, urdher adm 8 dt 7.6.2019, fature 27 seri 73853327
    Teatri "Skampa" (0808) LLIXHA 2001 Elbasan 23,000 2019-06-13 2019-06-14 13021090102019 Shpenzime te tjera transporti Qendra e Artit Elbasan shpenzime transporti urdher adm 17 dt 13.6.2019, fature nr 19 seri 64134850
    Qarku Elbasan (0808) LLIXHA 2001 Elbasan 34,800 2019-05-23 2019-05-24 14620480012019 Shpenzime per aktivitete sociale per personelin 2048001 Keshilli i Qarkut Aktivitet Sherb.tansp.per Projektin Artistik"Qytete me Kala"Urdh.nr.63 dt.22.5.2019 Vend.nr.9 dt.15.2.2019 Fat.nr.16 dt.14.5.2019 seri 64134847
    Qarku Elbasan (0808) LLIXHA 2001 Elbasan 102,000 2019-05-08 2019-05-09 12320480012019 Shpenzime per aktivitete sociale per personelin 2048001 Keshilli i Qarkut Aktivitet Shp.transporti per Pj.ne Festiv.XIII Folklorik Nderkomb.Urdh.nr.40 dt.2.4.2019 fat.nr.14 dt.24.4.2019 seri 73853314 ftese e raport permb.
    Klubi I Sportit (0808) LLIXHA 2001 Elbasan 10,000 2019-05-07 2019-05-08 5521090122019 Udhetim i brendshem 2109012 Sport Klubi udhetim sportistesh, urdher adm 5 dt 26.4.2019, fature nr 16 seri 73853316