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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LOERMA All 33,931,979.00 156 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
    Sp. Laç (2019) LOERMA Laç 118,080 2023-03-07 2023-03-08 6710130752023 Sherbime te tjera Spitali Lac paguar up nr 11/1 dt 20.02.2023 ft nr 9/2023 dt 27.03.2023 Fv mbushje per fikse zjarri dt 27.02.2023 pv dt 27.02.2023
    Spitali Lushnje (0922) LOERMA Lushnje 105,480 2022-12-21 2022-12-23 78610130222022 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik vleresim dhe monitorim i ambjenteve te spitalit, fat.fisk.nr.106 dt.02.12.2022, PV komisionit marrje dorezim te sherbimit dt.02.12.2022, kontr.nr.1426/71 dt.23.09.2022
    Sp. Gramsh (0810) LOERMA Gramsh 117,600 2022-12-15 2022-12-16 38110130692022 Sherbime te tjera 1013069 up nr.35 date 30.11.2022,prenv perllog fondi,fat nr.107 date 02.12.2022,procesverbal
    Universiteti "A. Xhuvani", Elbasan (0808) LOERMA Elbasan 298,200 2022-12-13 2022-12-14 32610110992022 Sherbime te pastrimit dhe gjelberimit 1011099 Universiteti A.Xhuvani Elbasan,sherbime dezinfektimi mjediseve te UNIEL,Kontrate nr.1448/2 dt.13.06.2022,fature nr.109/2022 dt.10.12.2022
    Qendra e Arsimit Lushnje (0922) LOERMA Lushnje 122,400 2022-11-21 2022-11-22 35921290122022 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 Qendra e Arsimit Lushnje,Sa lik.Urdh.Prok.nr.19,dt.01.09.2022,Sherbim DDD i ambjenteve te arsimit baze,te mesem dhe profesional sipas fat.fisk.nr.75,dt.12.10.2022,situac.bashk.Pcv marr.dorez.dt.10.10.2022,for.njoft.fitues.dt.7.9.22
    Zyra Punesimit Elbasan (0808) LOERMA Elbasan 9,996 2022-11-07 2022-11-08 71010101882022 Shpenzime per te tjera materiale dhe sherbime operative 1010188 Zyra Punes Elbasan,Te tjera materiale dhe sherbime op. rimbushje fikse zjarri,Urdher titullari nr.1058+PV oferte nr.1058/2 dt.20.10.2022,Fature nr.92/2022+PVMD nr.1058/3 dt.27.10.2022
    Spitali Elbasan (0808) LOERMA Elbasan 119,997 2022-09-16 2022-09-19 56510130162022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Civil Dezinfektim periodik i autoambulancave UP nr 153 dt 01.04.2022 Pv dt 04.04.2022 Kontrate nr 535 prot dt 04.04.2022 Fat nr 60/2022 dt 18.07.2022
    Universiteti "A. Xhuvani", Elbasan (0808) LOERMA Elbasan 298,200 2022-07-22 2022-07-25 18910110992022 Sherbime te pastrimit dhe gjelberimit 1011099 Universiteti A.Xhuvani Elbasan,sherbime dezinfektimi mjediseve te UNIEL,Kontrate nr.1448/2 dt.13.06.2022,fature nr.49/2022 dt.21.06.2022
    Burgu Peqin (0827) LOERMA Peqin 74,869 2022-06-24 2022-06-27 8410140072022 Sherbime te tjera 1014007 IEVP Peqin likuiduar Sherbime dezinfektimi ambjenti fature nr 46/2022 dt 14.06.2022 UP nr 10 dt 27.05.2022 tender online dt 31.05.2022 ftese per oferte dt 27.05.2022 procesverbal dt 13.06.2022
    Administrata Kopshte Cerdhe (0808) LOERMA Elbasan 688,896 2022-04-27 2022-04-28 13121090082022 Sherbime te tjera 2109008 QEA Dezefektimi objekteve 9-vjecare dhe kopshte,UP nr.4227dt.10.09.2020 vendim nr,4227/10 dt.23.12.2020 Fat. nr.30 dt.21.04.2022,Kontrat nr.4227/17 dt.14.12.2021
    Bashkia Bulqize (0603) LOERMA Bulqize 99,584 2022-04-15 2022-04-19 21821030012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Bulqize (2103001) Likujdim shpenzime per dezinfektim, up nr.1832 dt.15.03.2022,kontrate dt.23.03.2022,fat nr.7/2022 dt.28.03.2022.
    Sp. Peqin (0827) LOERMA Peqin 117,612 2022-04-12 2022-04-13 3310130802022 Sherbime te tjera 1013080 Spitali Peqin likuiduar Sherbim dezinfektimi UP nr 13 dt 28.03.2022 fature nr 17 dt 07.04.2022 kontrate nr 13/ 7 dt 04.07.2022 propcesverbal marrje ne dorezim nr 13/8 dt 07.04.2022
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) LOERMA Tirane 118,800 2022-03-08 2022-03-11 5110910012022 Sherbime te tjera 1091001, KMD, Lik sherbime te tjera fat nr 26/2022 dt 25.02.2022 urdh prok nr 16 dt 24.01.2022 pv marrje ne dorezim dt 28.01.20200
    Universiteti "A. Xhuvani", Elbasan (0808) LOERMA Elbasan 420,000 2022-01-26 2022-01-27 1710110992022 Sherbime te pastrimit dhe gjelberimit 1011099 Universiteti A.Xhuvani Sherbime te dezinfektimit Covid-19 mjediseve te Universitetit UP 52 dt 24.12.2020 Vendim 52 dt 08.02.2021 Marreveshje kuader , Kontratë 4706/21 dt 25.02.2021 Fat 1/2022 dt 06.01.2022
    Spitali Elbasan (0808) LOERMA Elbasan 87,760 2021-12-29 2021-12-30 87510130162021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Rrethit dezifektim njoft fituesi dt 15.02.2021 kont nr 290/1 dt 15.02.2021 fat nr 104/2021 dt 15.12.2021
    Dega e Kujdesit Paresor Elbasan (0808) LOERMA Elbasan 117,600 2021-12-28 2021-12-29 25710130062021 Sherbime te tjera 1013006 Njesia Vend Kujdesit Shendetesor Elbasan, Higjenizim sterilizim per aparatura mjekesore dhe lab. Fat. 108/2021 dt.28.12.2021, UD dt.28.12.2021 Preventiv fat nr 91/2021 dt 24.11.2021 Urdh.Drejtori dt 02.12.2021, Preventiv
    I.E.D.P Elbasan (0808) LOERMA Elbasan 117,600 2021-12-28 2021-12-29 14510141042021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014104 I.E.D.P ElbasanSherbim deratizim,dezinfektim,dezinsektim Urdh.Pag.1913 dt.24.12.2021 fat.107/2021 dt.23.12.2021 Urdh.Bler.nr.1904/1 dt.23.12.2021
    Administrata Kopshte Cerdhe (0808) LOERMA Elbasan 1,148,160 2021-12-24 2021-12-28 67521090082021 Sherbime te tjera Qendra Ekonomike e Arsimit dezifektim up nr, 4227 dt10.09.2021 vendim dt, 23.12.2021 njoftim fituesi 44227/11 kontrayte 4227/17 dt14.12.2021 fature nr, 106 dt, 23.12.2021 prooces verbal vleresimi
    Njesia e Administrimit te Banesave Sociale (0808) LOERMA Elbasan 10,000 2021-12-24 2021-12-28 8021090212021 Sherbime te tjera 2109021 Njesia e Manaxhimit te Banesave Sociale Sherbime te dezinfektimit U.ad.nr.11 dt.24.12.2021 fat.nr.105/2021 dt.23.12.2021 Kont.sherb.dt.13.1.2021
    Zyra Punesimit Elbasan (0808) LOERMA Elbasan 10,000 2021-12-17 2021-12-20 89110101882021 Sherbime te tjera 1010188 Zyra Punes sherbime te tjera rimbushje fikse zjarri urdh titull nr 1142 dt 15.11.2021 fat nr 92/2021 dt 24.11.2021