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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  • Supplier 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 UEVI-2015 All 412,192,219.00 131 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
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 194,540 2022-08-08 2022-08-09 21210110992022 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A .Xhuvani,sherbim sigurimi dhe ruajtje 1-20 Prill,Kontrate nr.444/10 dt.20.04.2021,,Amendim kontrate nr.444/16+Fature nr.73/2022 dt.04.08.2022
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 4,377,192 2022-08-08 2022-08-09 21110110992022 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A .Xhuvani,sherbim sigurimi dhe ruajtje Korrik,Kontrate nr.444/14 dt.21.04.2022,Fature nr.72/2022 dt.31.07.2022
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 972,703 2022-08-08 2022-08-09 21310110992022 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A .Xhuvani,sherbim sigurimi dhe ruajtje 21 Prill - 31 Korrik,Kontrate nr.444/14 dt.21.04.2022,Amendim kontrate nr.444/17 dt.04.08.2022,Fature nr.75/2022 dt.08.08.2022
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 4,377,192 2022-07-14 2022-07-15 18010110992022 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A.Xhuvani Elbasan,sherbim sigurimi dhe ruajtje Qershor 2022,Kontrate nr.444/14 dt.21.04.2022,fature nr.62/2022 dt.30.06.2022
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 5,021,645 2022-07-06 2022-07-07 12821090142022 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherbimeve Publike 2109014 Pagese rojesh Up nr.3098 dt 01.07.2021 NJF nr.3098/3 dt 05.08.2021 kontrate nr.3098/12 dt 12.01.2022 fature nr.28/2022 dt 29.03.2022
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 4,377,192 2022-06-09 2022-06-10 14410110992022 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A.Xhuvani Shërbim Roje UP nr 1 dt 16.02.2021 vendim nr. 1/1 dt 06.04.2021 Kontrate nr.444/14 dt.21.04.2022 fat nr 52/2022 dt 31.05.2022
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 2,918,125 2022-05-12 2022-05-13 13010110992022 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A.Xhuvani Shërbim Roje UP nr 1 dt 16.02.2021 vendim nr. 1/1 dt 06.04.2021 Kontrate nr.444/10 dt.20.04.2021 fat nr 43/2022 dt 11.05.2022
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 1,459,067 2022-05-12 2022-05-13 13110110992022 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A.Xhuvani Shërbim Roje UP nr 1 dt 16.02.2021 vendim nr. 1/1 dt 06.04.2021 Kontrate nr.444/14 dt.21.04.2022 fat nr 44/2022 dt 11.05.2022
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 3,104,011 2022-05-11 2022-05-12 8721090142022 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherbimeve Publike 2109014 Pagese rojesh Up nr.3098 dt 01.07.2021 NJF nr.3098/3 dt 05.08.2021 kontrate nr.3098/12 dt 12.01.2022 fature nr.6/2022 dt 27.01.2022
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 5,021,645 2022-05-11 2022-05-12 8821090142022 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherbimeve Publike 2109014 Pagese rojesh Up nr.3098 dt 01.07.2021 NJF nr.3098/3 dt 05.08.2021 kontrate nr.3098/12 dt 12.01.2022 fature nr.19/2022 dt 02.03.2022
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 1,917,634 2022-04-13 2022-04-14 6721090142022 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherbimeve Publike 2109014 Pagese rojesh Up nr.3214 dt 06.07.2021 njoftim fituesi nr.3214/2 dt 09.07.2021 kontrate nr.3214/5 dt 12.07.2021 fat nr.6/2022 dt 27.01.2022
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 5,021,645 2022-04-12 2022-04-13 6521090142022 Sherbime te sigurimit dhe ruajtjes 2109014 Agjensia e Sherbimeve Publike Roje Up nr.3098 dt.01.07.2021 vendim nr.3098/5 dt. 06.08.2021 kontrat nr.3098/8 dt. 12.08.2021 njoftim fituesi 3098/3 fature nr.127/2021 dt 28.12.2021
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 65,000 2022-04-09 2022-04-11 6621090142022 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherbimeve Publike 2109014 Pages roje Up nrt, 3098 dt.01.07.2021vendim nr, 3098/5 dt. 06.08.2021kontratnr,3098.8 dt. 12.08.2021njoftim fituesi fature nr109/2021 dt. 30.10.2021
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 4,377,192 2022-04-09 2022-04-11 9210110992022 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A.Xhuvani Shërbim Roje UP nr 1 dt 16.02.2021 vendim nr. 1/1 dt 06.04.2021 Kontrate nr.444/10 dt.20.04.2021 fat nr 29/2022 dt 29.03.2022
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 5,021,645 2022-04-09 2022-04-11 6421090142022 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherbimeve Publike 2109014 Pages roje Up nrt, 3098 dt.01.07.2021vendim nr, 3098/5 dt. 06.08.2021kontratnr,3098.8 dt. 12.08.2021njoftim fituesi fature nr1192021 dt. 29.11.2021
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 4,377,192 2022-02-23 2022-02-24 3310110992022 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A.Xhuvani Shërbim Roje UP nr 1 dt 16.02.2021 vendim nr. 1/1 dt 06.04.2021 Kontrate nr.444/10 dt.20.04.2021 fat nr 7/2022 dt 27.01.2022
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 5,021,645 2022-02-11 2022-02-14 2221090142022 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherbimeve Publike 2109014 Pages roje Up nrt, 3098 dt.01.07.2021vendim nr, 3098/5 dt. 06.08.2021kontratnr,3098.8 dt. 12.08.2021njoftim fituesi fature nr100/2021 dt. 30.09.2021
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 4,956,645 2022-02-11 2022-02-14 2321090142022 Sherbime te sigurimit dhe ruajtjes 2109014 Agjensia e Sherbimeve Publike Roje Up nr.3098 dt.01.07.2021 vendim nr.3098/5 dt. 06.08.2021 kontrat nr.3098/8 dt. 12.08.2021 njoftim fituesi 3098/3 fature nr.109/2021 dt.30.10.2021 ID 44254
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 5,021,645 2022-02-11 2022-02-14 2121090142022 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherbimeve Publike 2109014 Pages roje Up nrt, 3098 dt.01.07.2021vendim nr, 3098/5 dt. 06.08.2021kontratnr,3098.8 dt. 12.08.2021njoftim fituesi fature nr91/2021 dt. 30.08.2021
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 4,377,192 2021-12-29 2021-12-30 36710110992021 Sherbime te sigurimit dhe ruajtjes 2021 Universiteti A.Xhuvani 1011099 Sherbim Roje UP nr 1 dt 16.02.2021 vendim nr. 1/1 dt 06.04.2021 Kontrate nr.444/10 dt.20.04.2021 fat nr 128/2021 dt 28.12.2021