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 SAM-ARS 2016 All 45,369,429.00 72 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) SAM-ARS 2016 Elbasan 94,643 2022-09-26 2022-09-27 87021090012022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan Kthim garanci punimesh"Rik.i ujesjell.Branesh Nj.Ad.Funar" Kont.9925/7 dt.30.12.2019 A.Kol.dt.12.3.2020 Akt.marrje dorez.13.3.2020 Akt.marr.dorez.perfundimtar dt.13.4.2021 Ur.tit.1032 dt.22.09.2022
    Bashkia Erseke (1514) SAM-ARS 2016 Kolonje 1,075,200 2022-08-30 2022-08-31 70021200012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2120001 bashkia kolonje shpenz per rritjen e AQT prita mbrojtese,urdher prok nr 20 dt 13.06.2022,lik i fat nr 10/2022 dt 04.07.2022 proces verbal marrje ne dorezim dt.04.07.2022 situacion perf.dt.04.07.2022
    Administrata Kopshte Cerdhe (0808) SAM-ARS 2016 Elbasan 717,600 2022-08-11 2022-08-12 30921090082022 Te tjera materiale dhe sherbime speciale 2109008 QEA blerje materiale elektrike up nr 18 dt 07.07.2022 njoft fituesi 14.07.2022 kont nr 260 dt 15.07.2022 fat nr 14 fh nr 50 51 dt 20.07.2022
    Qendra e Arsimit Lushnje (0922) SAM-ARS 2016 Lushnje 714,000 2022-07-12 2022-07-13 19921290122022 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 Qendra e Arsimit Lushnje,Sa lik.Urdh.Prok.nr.16,dt.20.04.2022,Bl.materi.hidroizolimi per rikonst.objekteve te arsimit baze,fat.fisk.nr.380,dt.28.04.2022, f.hyrje nr.05,dt.28.04.2022,Pcv marr dorez.dt.28.04.2022,form.shpall.fitues
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) SAM-ARS 2016 Fier 510,600 2022-07-05 2022-07-06 7721110272022 Te tjera materiale dhe sherbime speciale Nd.Gjelb.&Miremb.Varrezave 2111027 materiale up.24.02.2022 rp.24.02.2022 njf.24.03.2022 kontr.198/15 dt.11.04.2022 fat.9 fh.37 pvmd
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) SAM-ARS 2016 Fier 556,500 2022-05-25 2022-05-26 5221110272022 Te tjera materiale dhe sherbime speciale Nd.Gjelb.&Miremb.Varrezave 2111027 materiale up.24.02.2022 rp.24.02.2022 njf.24.03.2022 kontr.198/15 dt.11.04.2022 fat.6 fh.27 pvmd
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) SAM-ARS 2016 Fier 587,100 2022-05-13 2022-05-16 4721110272022 Te tjera materiale dhe sherbime speciale Nd.Gjelb.&Miremb.Varrezave 2111027 materiale up.24.02.2022 rp.24.02.2022 njf.24.03.2022 kontr.198/15 dt.11.04.2022 fat.19 fh.19 pvmd
    Bashkia Belsh (0808) SAM-ARS 2016 Elbasan 120,000 2022-05-12 2022-05-13 17021520012022 Sherbime te tjera 2152001 Bashkia Belsh Shpenzime për ditën e balonave Faturë nr 5/2022 dt 05.05.2022
    Spitali Elbasan (0808) SAM-ARS 2016 Elbasan 831,000 2022-03-18 2022-03-23 17510130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherb Materiale hidraulike dhe elektrike, fat nr 1/2022 fh nr 8 dt 17.02.2022 kont nr 200 dt 03.03.2021 vend nr 14 dt 23.02.2021
    Nd-ja Mirembajtja Rruga (0808) SAM-ARS 2016 Elbasan 290,362 2021-12-30 2021-12-31 77621090142021 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherbimeve Publike Mbrojtje nga "Perroi F-Buallit" fshati F-Buall NJA Shushice Up nr.3360 dt 14.07.21 NJF dt 25.08.21kont nr.3360/11 dt 16.09.21pv kolaudimi 17.11.21 akt marrje dorezim18.11.21 fatnr.16 dt 16.12.221 Situacion perf
    Bashkia Belsh (0808) SAM-ARS 2016 Elbasan 110,250 2021-12-22 2021-12-23 50021520012021 Te tjera materiale dhe sherbime speciale 2021 Bashkia Belsh 2152001 Materiale elektrike per riparimin e rrjetit elektrik PV i rasteve te emergjencës nr 3947 dt 21.12.2021 Fat nr.17/2021 dt 21.12.2021 Fh nr 67 dt 21.12.2021
    Nd-ja Mirembajtja Rruga (0808) SAM-ARS 2016 Elbasan 2,216,113 2021-12-10 2021-12-13 69021090142021 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherbimeve Publike 2109014 Mbrojtje na "Perroi F-Buallit" fshati F-Buall NJA Shushice Up nr.3360 dt 14.07.2021 NJF dt 25.08.2021kont nr.3360/11 dt 16.09.2021 fat nr.10/2021 dt 08.11.2021 Situacion pjesor
    Nd-ja Mirembajtja Rruga (0808) SAM-ARS 2016 Elbasan 48,000 2021-12-06 2021-12-07 68321090142021 Shpenzime per mirembajtjen e mjeteve te transportit Agjensia e Sherbimeve Publike2109014 Riparim pajisje oficine up nr.22 dt 09.11.2021 fat nr.11/2021 dt 19.11.2021
    Spitali Elbasan (0808) SAM-ARS 2016 Elbasan 1,734,240 2021-12-06 2021-12-07 78610130162021 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rrethit materiale hidraulike dhe elektrike marreveshje kuader up nr 14 dt 29.01.2021 Kontr 200 dt 03.03.2021 Fat 15/2021 Fh nr 65 dt 01.12.2021
    Bashkia Erseke (1514) SAM-ARS 2016 Kolonje 946,800 2021-12-02 2021-12-03 102821200012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001 bashkia kolonje shpenz per mirembajtje te rrugeve dhe veprave ujore,up nr 47 dt 03.11.2021,loik i fat nr 13/2021 dt 24.11.2021,procesverbal marje ne dorezim dt 24.11.2021,situacion dt 24.11.2021
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SAM-ARS 2016 Durres 934,800 2021-11-25 2021-11-26 21310160862021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1016086 SHTEPIA E PUSHIMIT MB /FAT 22/2021 RIP I RRETHIMIT NE KUFIRIN E ZONES PLAZHIT
    Spitali Elbasan (0808) SAM-ARS 2016 Elbasan 120,000 2021-11-24 2021-11-25 75310130162021 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rrethit materiale hidraulike dhe elektrike marreveshje kuader Kontr 200 dt 03.03.2021 Fat 6/2021 dt 19.08.2021 up nr 14 dt 29.01.2021 fh nr 52/1 dt 19.08.2021
    Bashkia Belsh (0808) SAM-ARS 2016 Elbasan 72,000 2021-11-17 2021-11-18 43521520012021 Sherbime te tjera 2021 Bashkia Belsh 2152001 Shp.per inagurimin e projektit - Ndricimi rrugor me ndricues Solar Led per lagjet Dragot,Hyse,Qafshkalle,Tafan Urdher titullari nr 3574 dt 16.11.2021 Fature nr 9/2021 dt 29.10.2021
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) SAM-ARS 2016 Elbasan 1,363,848 2021-11-04 2021-11-05 9810061592021 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese QGTKRR 1006159 Ndertim dhe riparim gardhit rrethues Up nr.76/4 dt 30.07.2021 NJF dt 13.08.2021 kont 76/18 dt 31.08.21 Akt kolaudimi Akt marrje ne dorezim 01.10.21 fat nr.8 dt 8.10.21 Situacion perfundimtar
    Administrata Kopshte Cerdhe (0808) SAM-ARS 2016 Elbasan 135,600 2021-07-07 2021-07-08 34621090082021 Shpenz. per rritjen e AQT - te tjera paisje zyre Qendra Ekonomike e Arsimit blerje kavaleta urdher i brenshem up nr, 12 pcesverbal njoftim fituesi kontrat fat nr3 dt.27.05.2021 fl hr nr, 43