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 LOERMA All 32,939,483.00 144 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
    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
    Drejtoria Vendore e Policise Elbasan (0808) LOERMA Elbasan 118,800 2021-12-15 2021-12-16 40210160262021 Sherbime te tjera 2021 Drejt Policise Elb 1016026 Dezinfektim ambientesh Urdher Prok.nr.2041-b dt 09.12.2021 formular nr 5 dt 09.12.2021 Fature nr 98/2021 dt 09.12.2021 situacion për kryerjen e shërbimit dt 09.12.2021
    Gjykata e Apelit Tirane (3535) LOERMA Tirane 120,000 2021-12-13 2021-12-16 27410290072021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029007 Gjyk Apelit, mat pastr, ndric, up nr 5964/2 dt 01.12.2021,ft nr 97/2021 dt 09.12.2021, pv dt 09.12.2021
    Universiteti "A. Xhuvani", Elbasan (0808) LOERMA Elbasan 420,000 2021-12-03 2021-12-06 30510110992021 Sherbime te pastrimit dhe gjelberimit 2021 Universiteti A.Xhuvani 1011099 Sherbime te dezinfektimit Covid-19 UP 52 dt 24.12.2020 Vendim 52 dt 08.02.2021 Marreveshje kuader , Kontratë 4706/21 dt 25.02.2021 Fat 95/2021 dt 26.11.2021
    Dega e Kujdesit Paresor Elbasan (0808) LOERMA Elbasan 72,000 2021-12-03 2021-12-06 23810130062021 Sherbime te tjera 1013006 Njesia Vend Kujdesit Shendetesor Elbasan, sherbime te tjera fat nr 91/2021 dt 24.11.2021 Urdh.Drejtori dt 02.12.2021, Preventiv
    Spitali Elbasan (0808) LOERMA Elbasan 87,760 2021-11-23 2021-11-24 74810130162021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Rrethit Dezinfektim periodik ambjenteve dhe autoambulancave UP 11 dt 02.02.2021kont nr 290/1 dt 15.02.2021 njoft fituesi dt 15.02.2021 fat nr 85/2021 dt 16.11.2021
    Spitali Elbasan (0808) LOERMA Elbasan 117,600 2021-11-03 2021-11-04 70910130162021 Shpenzime per te tjera materiale dhe sherbime operative 1013016 Spitali Rrethit leje mjedisore miratim shpenz 85/143 dt 13.10.2021 fat nr 82/2021 pv dt 27.10.2021 fat nr 48/2021 dt 15.07.2021
    Spitali Elbasan (0808) LOERMA Elbasan 87,760 2021-10-25 2021-10-26 68810130162021 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 80/2021 dt 19.10.2021
    Universiteti "A. Xhuvani", Elbasan (0808) LOERMA Elbasan 420,000 2021-10-20 2021-10-21 24810110992021 Sherbime te pastrimit dhe gjelberimit 2021 Universiteti A.Xhuvani 1011099 Sherbime te dezinfektimit Covid-19 UP 52 dt 24.12.2020 Vendim 52 dt 08.02.2021 Marreveshje kuader , Kontratë 4706/21 dt 25.02.2021 Fat 79/2021 dt 18.10.2021
    Spitali Elbasan (0808) LOERMA Elbasan 87,760 2021-10-05 2021-10-06 65710130162021 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 61/2021 dt 20.09.2021
    Spitali Elbasan (0808) LOERMA Elbasan 87,760 2021-10-05 2021-10-06 65610130162021 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 57/2021 dt 27.08.2021
    Dega e Kujdesit Paresor Elbasan (0808) LOERMA Elbasan 117,600 2021-09-28 2021-09-29 18910130062021 Sherbime te tjera 1013006 Njesia Vend Kujdesit Shendetesor Elbasan, sherbim dezifektimi fat nr 60/2021 dt 20.09.2021 pv marrje dorezim dt 20.09.2021
    Universiteti "A. Xhuvani", Elbasan (0808) LOERMA Elbasan 420,000 2021-09-24 2021-09-27 22110110992021 Sherbime te pastrimit dhe gjelberimit 2021 Universiteti A.Xhuvani 1011099 Sherbime te dezinfektimit Covid-19 UP 52 dt 24.12.2020 Vendim 52 dt 08.02.2021 Marreveshje kuader , Kontratë 4706/21 dt 25.02.2021 Fat 63/2021 dt 20.09.2021