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 FA & BI All 112,937,645.00 118 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
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 980,280 2021-01-22 2021-01-27 1810130592021 Sherbim per ngrohje Spitali Psikiatrik Elbasan 1013059 Blerje Pellet Briket Up nr 54 dt 13.02.2019 PV dt 25.03.19 MK nr 87 dt 24.04.19 kont nr.18 dt 11.01.2021 fat nr 1 dt 12.01.21 fat nr 2 dt 14.01.21 fat nr 5 dt 19.01.21 fh 1,2,3
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 1,073,640 2020-12-29 2020-12-31 37310130592020 Sherbim per ngrohje Spitali Psikiatrik 1013059 Blerje pellet Briket UP nr.54 dt 13.02.2019 kont nr.197 dt 25.11.2020 MK nr.87 dt 24.04.2019 fat nr 46 seri 77564046 fat 47 seri 77560437 fat 49 seri 7756049 fh nr 22, 23
    Spitali Elbasan (0808) FA & BI Elbasan 750,080 2020-12-29 2020-12-31 91810130162020 Sherbim per ngrohje 1013016 Spitali Rrethit Lende djegse per ngrohje pellet up nr, 2107 dt 19.11.19 kontrat nr 2107/5 dt 9.2.20 Vendim nr 2107/4 dt 13.1.20 pverbal fature nr 42 seri 77564042 fh nr 69 dt 11.12.2020
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 608,400 2020-12-29 2020-12-30 65821090082020 Sherbim per ngrohje 2109008 QEA kontrat16.11.2020 up nr, 5079 prverbal vendim 5079/4 fature nr, 32 seri 77564032 fl hr nr, 95
    Spitali Elbasan (0808) FA & BI Elbasan 118,760 2020-12-28 2020-12-29 91510130162020 Sherbim per ngrohje 1013016 Spitali Rrethit Lende djegse per ngrohje pellet up nr, 2107 dt 19.11.19 kontrat nr 2107/5 dt 9.2.20 Vendim nr 2107/4 dt 13.1.20 pverbal fature nr 42 seri 77564042 fh nr 69 dt 11.12.2020
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 1,260,360 2020-12-23 2020-12-24 36710130592020 Sherbim per ngrohje Spitali Psikiatrik 1013059 Blerje pellet Briket UP nr.54 dt 13.02.2019 kont nr.197 dt 25.11.2020 MK nr.87 dt 24.04.2019 fat nr 43 seri 77564043 dt 14.12.20 fh nr20 fat nr41 seri 754041 dt 7.12.20 fh nr19 fat nr45 seri 77564045 dt 21.12.20
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 928,800 2020-12-22 2020-12-23 65221090082020 Sherbim per ngrohje 2109008 QEA pellet per ngrohje kontrat dt.16.11.2020 pr verbal vendim nr. 5079/4 dt. 1111.2020 fature nr, 39 seri 77564039 fl hr nr, 104
    Spitali Elbasan (0808) FA & BI Elbasan 1,291,160 2020-12-15 2020-12-16 88710130162020 Sherbim per ngrohje 1013016 Spitali Rrethit Lende djegse per ngrohje pellet up nr, 2107 dt 19.11.19 kontrat nr 2107/5 dt 9.2.20 Vendim nr 2107/4 dt 13.1.20 pverbal fature nr 42 seri 77564042 fh nr 69 dt 11.12.2020
    Shk. Pr "Ali Myftiu" Elbasan (0808) FA & BI Elbasan 91,200 2020-12-11 2020-12-14 18410102462020 Karburant dhe vaj 1010246 Shkolla prof ''Ali Myftiu"L.djegese Up.nr.2 dt.6.2.2020 Pv.8 dt.17.2.2020 kont.44 dt.19.2.2020 fat.nr.34 dt.25.11.2020 seri 77564034 fh.28 dt.25.11.2020
    Spitali Elbasan (0808) FA & BI Elbasan 1,620,000 2020-12-07 2020-12-09 87510130162020 Sherbim per ngrohje 1013016 Spitali Rrethit Lende djegse per ngrohje pellet up nr, 2107 dt 19.11.19 kontrat nr 2107/5 dt 9.2.20 Vendim nr 2107/4 dt 13.1.20 pverbal fature nr 33 seri 77564033 fh nr 62 dt 24.11.2020
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 933,600 2020-12-04 2020-12-07 33610130592020 Sherbim per ngrohje Spitali Psikiatrik 1013059 Blerje pellet Briket UP nr.54 dt 13.02.2019 kont nr.197 dt 25.11.2020 MK nr.87 dt 24.04.2019 fat nr.37 seri 77564037 dt 25.11.2020 fh nr.17 fat nr.38 seri 77564038 dt 02.12.2020 fh nr.18
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 639,600 2020-11-16 2020-11-17 57421090082020 Sherbim per ngrohje 2109008 QEApellet uprokurimi nr, 9861 dt.14.10.2019 pverbal vendim kontrat fature nr. 22 seri 77564023 fl hr nr.20
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 1,508,177 2020-10-26 2020-10-27 52521090082020 Sherbim per ngrohje 2109008 QEApellet uprokurimi nr, 9861 dt.14.10.2019 pverbal vendim kontrat fature nr. 19 seri 77564020 fl hr nr. 16
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 692,400 2020-10-16 2020-10-19 52321090082020 Sherbim per ngrohje 2109008 QEA pellet per ngrohje kontrat nr.9880/5 pverbal vendim nr. 9860/4 fature nr, 9 seri 17564010 fl hr nr, 9
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 783,600 2020-08-06 2020-08-07 38621090082020 Sherbim per ngrohje 2109008 QEApellet uprokurimi nr, 9861 dt.14.10.2019 pverbal vendim kontrat fature nr. 09 seri 77564010 fl hr nr. 9
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 2,066,400 2020-07-13 2020-07-14 34221090082020 Sherbim per ngrohje 2109008 QEApellet uprokurimi nr, 9861 dt.14.10.2019 pverbal vendim kontrat fature nr. 08 seri 77564009 . nr. 06.77564006 fl hr nr, 2 .112
    Spitali Elbasan (0808) FA & BI Elbasan 1,000,080 2020-07-10 2020-07-13 46010130162020 Sherbim per ngrohje 1013016 Spitali Rrethit Lende djegse per ngrohje pellet up nr, 2107 dt 19.11.19 kontrat nr 2107/5 dt 9.2.20 Vendim nr 2107/4 dt 13.1.20 pverbal fature nr 28 seri 77564029 fh nr 35 dt 09.07.2020
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 700,200 2020-06-04 2020-06-05 15610130592020 Sherbim per ngrohje Spitali Psikiatrik 1013059 pellet UP 54 13.02.2019 Marv Kuader 87 24.04.2019 kontr 73 15.04.2020 fat 27 26.05.2020 seri 77564028 fh 12 26.05.2020
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 300,000 2020-05-19 2020-05-20 22821090082020 Sherbim per ngrohje 2109008 QEA pellet kontrat uprokurimi nr. 6462pverbal vendim nr, 6462/4 kontrat dt, 08.11.2018 fature nr, 39 seri 71912639 fl hr nr, 13
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 233,400 2020-05-11 2020-05-12 13210130592020 Sherbim per ngrohje Spitali Psikiatrik 1013059 pellet UP 54 13.02.2019 Marv Kuader 87 24.04.2019 kontr 73 15.04.2020 fat 26 15.04.2020 seri 77564027 fh 10 15.04.2020