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

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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 48,478,362.00 77 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
    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
    Spitali Elbasan (0808) SAM-ARS 2016 Elbasan 1,497,240 2021-06-18 2021-06-21 42510130162021 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rrethit materiale hidraulike marreveshje kuader Kontr 200 dt 03.03.2021 Fat 5/2021 dt 15.06.2021 pv dt 15.06.2021 up nr 14 dt 29.01.2021 fh nr 47 dt 15.06.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SAM-ARS 2016 Lushnje 625,860 2021-06-04 2021-06-09 8921290102021 Shpenz. per rritjen e AQT - konstruksione te urave 2129010 Ndermarrja e Pasurive Publike Lushnje, Sa lik.Kont.nr.130,dt.04.05.2021 Ndertim ure ne Njesine Admin.Karbunare sipas fat elektronike nr.2,dt.20.05.2021, situacion dt.19.05.2021, pcv marr.dorez.dt.19.05.2021
    Nd-ja Pastrim Gjelbrimit (1515) SAM-ARS 2016 Korçe 944,400 2021-06-07 2021-06-08 22521220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-ND.SHERB.PUBL.KO,RIP. BAZ. URA VINCAN,U.P NR.16 DHE FT.OF. DT 12.04.21,P.V.V.O DT 14.04.21,P.V DT 14.04.21,16.04.221,19.04.21,20.04.21,F.NJ.FIT. DT 20.04.21,SIT.PERF,KONTR.NR.465/1 PROT. DT 21.04.21,FAT.4/2021 DT 01.06.21,U.B 40954
    Bashkia Elbasan (0808) SAM-ARS 2016 Elbasan 1,798,209 2021-02-16 2021-02-17 9421090012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2109001 Bashkia Elbasan "Rik. i Ujesjellesit Branesh"-Funar Up.9925 dt.16.10.2019 pv.27.11.2019 vend.9925/5 dt.11.12.2019 kont.9925/7 dt.30.12.2019 fat.05 dt.16.7.2020 s.33008851 fat.38 dt.20.2.2020 s.33008940 A.k.12.3.202 Akt m.d.13.3.2020
    Q.Form. Profes. Elbasan (0808) SAM-ARS 2016 Elbasan 310,800 2020-12-10 2020-12-11 18010102202020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Qendra e Formimit Profesional Shpenz.per mirmbajtjen e rrjeteve hidraulike,elektrike..UP 14 dt 12.11.2020 PV fituesi nr 1 dt 02.12.2020 fat seri 18217409 dt 10.12.2020 sipas situacionit bashkangjitur
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) SAM-ARS 2016 Kolonje 717,600 2020-06-09 2020-06-10 821200052020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120005 sh.a.u.k Erseke shpenz per mirembajtje rruge,vepra ujore,rrjete,up nr 7 dt 5.5.2020,situacion dt 26.05.2020-shpenz mirembajtje linja e ujesjellesit te fshatit Qafzes,lik i fat nr 40 dt 27.05.2020,akt marrje ne dorezim dt 26.05.2020
    Administrata Kopshte Cerdhe (0808) SAM-ARS 2016 Elbasan 51,600 2020-05-11 2020-05-12 22321090082020 Te tjera materiale dhe sherbime speciale 2109008 QEA shpenzime materiale urdher nr, 57 u.p nr,31 p verbal dt. 06.08.2019 fature nr, 35 dt. 10.12.2019 seri 33008937 fl .hr 109
    Administrata Kopshte Cerdhe (0808) SAM-ARS 2016 Elbasan 366,096 2019-12-02 2019-12-03 82221090082019 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit Elbasan materiale ndertimi kont dt 10.08.2019 fat nr 34 seri 33008936 fh nr 104 105 dt 25.11.2019 urdh brend nr 57 dt 05.07.2019 up nr 31 dt 11.07.2019 pv vleresimi dt 06.08.2019 njoftim fituesi 09.08.2019
    Nd-ja Mirembajtja Rruga (0808) SAM-ARS 2016 Elbasan 778,800 2019-11-27 2019-12-02 66821090142019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Agjensia e Sherb Publike Elbasan zhbllokim ujeleshuesi UP nr 29 dt 14.10.2019 prot 684/2 call ref 40310 10 21 2019 sit perfundimtar ft nr 33 seri 33008935
    Administrata Kopshte Cerdhe (0808) SAM-ARS 2016 Elbasan 52,920 2019-10-09 2019-10-10 71021090082019 Te tjera materiale dhe sherbime speciale 2109008 Qendra Ekonomike e Arsimit Elbasan shpenzime materiale fat nr 32 seri 33008934
    Administrata Kopshte Cerdhe (0808) SAM-ARS 2016 Elbasan 366,984 2019-09-17 2019-09-18 55521090082019 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit Elbasan materiale Up nr 31 dt 11.07.2019 Pv dt 06.08.2019 nj fituesi nr 09.08.2019
    Nd-ja Mirembajtja Rruga (0808) SAM-ARS 2016 Elbasan 786,258 2019-08-14 2019-08-15 43921090142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Agjensia e Sherb Publike Elbasan rehabilitimi i rruges Komunale Qender Shushice Up nr 42 dt 14.11.2018 ftes per oferte nr 736/4 ref nr 94238 11 14 2018 kontrate dt 21.11.2018 ft nr 27 seri 33008929