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 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
    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
    Administrata Kopshte Cerdhe (0808) LOERMA Elbasan 2,274,418 2021-09-15 2021-09-16 47921090082021 Sherbime te tjera Qendra Ekonomike e Arsimit dezifektim shkolle up nr, 4263 vendim nr, 4263 prcesverbal kontrat fature nr,43/2021 dt.05.07.2021
    Gjykata e rrethit Elbasan (0808) LOERMA Elbasan 60,000 2021-08-31 2021-09-01 16110290162021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata Elbasan 1029016 materiale pastrimi up nr. 11 procesverbal nr3/138 fature nr.46/2021 fl hr dt.07.07.2021
    Spitali Elbasan (0808) LOERMA Elbasan 87,760 2021-08-09 2021-08-10 53310130162021 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 48/2021 dt 15.07.2021
    Spitali Elbasan (0808) LOERMA Elbasan 87,760 2021-08-09 2021-08-10 53410130162021 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 40/2021 dt 16.06.2021
    Spitali Elbasan (0808) LOERMA Elbasan 87,760 2021-08-06 2021-08-09 53210130162021 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 27/2021 dt 25.05.2021
    Universiteti "A. Xhuvani", Elbasan (0808) LOERMA Elbasan 420,000 2021-07-30 2021-08-02 17610110992021 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 42/2021 dt 28.06.2021
    Universiteti "A. Xhuvani", Elbasan (0808) LOERMA Elbasan 420,000 2021-07-30 2021-08-02 17710110992021 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 49/2021 dt 26.07.2021
    Zyra Punesimit Elbasan (0808) LOERMA Elbasan 5,327 2021-07-08 2021-07-09 52610101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes sigurimet shoqerore marreveshje trepaleshe nr 32 dt 7.01.2021 pv financimi nr 671/1 dt 08.07.2021 me permbledhese vkm 608