Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 407,260,403.00 130 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
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 1,917,634 2021-12-22 2021-12-23 74221090142021 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherbimeve Publike 2109014 Roje UP nr 2358 dt 27.05.2020 vendim 02.07.2020 NJF dt 03.07.2020 kont 2358/10 dt 12.01.2021 fat nr 82/2021 dt 29.07.2021
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 3,104,011 2021-12-22 2021-12-23 74321090142021 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherbimeve Publike 2109014 Roje UP nr 3214 dt 06.07.2021 NJf 09.07.2021 kontrate 3214/5 dt 12.07.2021 fat nr.82/2021 dt 29.07.2021
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 5,021,645 2021-12-22 2021-12-23 74121090142021 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherbimeve Publike 2109014 Roje UP nr 2358 dt 27.05.2020 vendim 02.07.2020 NJF dt 03.07.2020 kont 2358/10 dt 12.01.2021 fat nr 61/2021 dt 29.06.2021
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 3,131,963 2021-12-14 2021-12-15 70921090142021 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherbimeve Publike 2109014 Roje UP nr 2358 dt 27.05.2020 vendim 02.07.2020 NJF dt 03.07.2020 kont 2358/10 dt 12.01.2021 fat nr 49/2021 dt 28.05.2021
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 4,377,192 2021-12-03 2021-12-06 30410110992021 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 120/2021 dt 29.11.2021
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 4,377,192 2021-11-10 2021-11-11 27110110992021 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 110/2021 dt 30.10.2021
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 5,021,645 2021-10-27 2021-10-28 63821090142021 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherbimeve Publike 2109014 Roje UP nr 2358 dt 27.05.2020 vendim 02.07.2020 NJF dt 03.07.2020 kont 2358/10 dt 12.01.2021 fat nr 48/2021 dt 30.04.2021
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 981,411 2021-10-27 2021-10-28 63921090142021 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherbimeve Publike 2109014 Roje UP nr 2358 dt 27.05.2020 vendim 02.07.2020 NJF dt 03.07.2020 kont 2358/10 dt 12.01.2021 fat nr 49/2021 dt 28.05.2021
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 4,377,192 2021-10-12 2021-10-13 24010110992021 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 101/2021 dt 30.09.2021
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 4,377,192 2021-09-07 2021-09-08 20810110992021 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 92/2021 dt 31.08.2021
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 5,021,645 2021-08-19 2021-08-20 56421090142021 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherbimeve Publike 2109014 Roje UP nr 2358 dt 27.05.2020 kont 2358/8 dt 12.01.2021 vendim 02.07.2020 fat nr 31/2021 dt 31.03.2021
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 4,377,192 2021-08-03 2021-08-04 18810110992021 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 66/2021 dt 27.07.2021
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 4,377,192 2021-07-14 2021-07-15 15910110992021 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 56/2021 dt 29.06.2021
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 5,021,645 2021-06-15 2021-06-16 40221090142021 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherbimeve Publike 2109014 Roje UP nr 2358 dt 27.05.2020 kont 2358/8 dt 12.01.2021 vendim 02.07.2020 fat nr 388/2021 dt 24.03.2021
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 4,377,192 2021-06-04 2021-06-07 13710110992021 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 50/2021 dt 28.05.2021
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 1,459,063 2021-05-17 2021-05-18 11910110992021 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 46/2021 dt 30.04.2021
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 2,946,127 2021-05-14 2021-05-17 11810110992021 Sherbime te sigurimit dhe ruajtjes 2021 Universiteti A.Xhuvani 1011099 Sherbim Roje UP nr 2 dt 23.02.2021 vendim nr.2 dt 24.2.2021 Kontrate nr.536/3 dt.26.02.2021 fat nr 45/2021 dt 30.04.2021
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 264,197 2021-04-23 2021-04-26 28421090142021 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherbimeve Publike 2109014 Roje UP nr 2358 dt 27.05.2020 kont 2358/8 dt 10.07.2020 vendim 02.07.2020 fat nr 30/2021
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 63,587 2021-04-23 2021-04-26 28521090142021 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherbimeve Publike 2109014 Roje UP nr 2358 dt 27.05.2020 kont 2358/8 dt 12.01.2021 vendim 02.07.2020 fat nr 30/2021
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 3,040,067 2021-04-23 2021-04-26 28621090142021 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherbimeve Publike 2109014 Roje UP nr 2358 dt 27.05.2020 kont 2358/8 dt 12.01.2021 vendim 02.07.2020 fat nr 8 dt 03.02.2021