Treasury Transactions 2019-2024

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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 UNIVERSAL SH.P.K All 31,017,835.00 106 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
    Qendra Sociale Balashe Elbasan (0808) UNIVERSAL SH.P.K Elbasan 70,348 2021-02-22 2021-02-23 2421090172021 Shpenzime per mirembajtjen e objekteve ndertimore Qendra Sociale Balashe 2109017 Mirembajtje godine UP nr 18 dt 04.11.2020 Urdh admin dt 08.02.2021 fat nr 24 seri 66591784 PV marrje ne dorezim dt 13.11.2020
    Spitali Psikiatrik Elbasan (0808) UNIVERSAL SH.P.K Elbasan 431,760 2020-12-29 2020-12-30 38310130592020 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Psikiatrik 1013059 Sherbimi i lyerjes se ambjenteve te spitalit Up nr 213 dt 10.12.2020 ftese per ofert nr 214 dt 10.12.2020 fat nr 28 seri 66591788 dt 23.12.2020
    Administrata Kopshte Cerdhe (0808) UNIVERSAL SH.P.K Elbasan 148,800 2020-12-22 2020-12-23 64921090082020 Te tjera materiale dhe sherbime speciale 2109008 QEA shp msateriale shkolla up nr, 34 pverbal fature nr, 23 seri 68591783 fl hr nr, 92
    Drejtoria Vendore e Policise Elbasan (0808) UNIVERSAL SH.P.K Elbasan 71,040 2020-11-26 2020-11-27 37710160262020 Shpenzime per mirembajtjen e objekteve specifike 1016026 Drejtoria e Policise Riparim godine DVP Elb UP 1403-b dt 28.10.2020 PV nr 4 dt 03.11.2020 preventiv 1 dt 04.11.20 situacion dt 10.11.20 fat 22 seri 66591782 dt 10.11.2020
    Prokuroria e rrethit Elbasan (0808) UNIVERSAL SH.P.K Elbasan 97,926 2020-11-17 2020-11-18 33410280072020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1028007 Prokuroria Elbasan rikon godin Elbasan kontrat dt, 02.11.2020 uprokurimi nr, 19 dt. 27.10.2020situacion perfundimtar fature nr, 25 seri 66591785 dt. 16.11.2020
    Drejtoria e Arkivave Shtetit (3535) UNIVERSAL SH.P.K Tirane 582,540 2020-11-03 2020-11-05 59110200012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1020001 Dr.Pergj. Arkivave 2020 lik rikonstruksion ASHV elbasan,up 466 dt 8.9.20,ft of nr 7642/3 dt 8.9.20,nj fit 9.9.20,kont 8019/10 dt 23.9.20,fat nr 20 dt 28.10.20 ser 66591780,situac perf 7642/18 dt 27.10.20,pv dorez 7642/19dt 27.10.20
    Qendra Sociale Balashe Elbasan (0808) UNIVERSAL SH.P.K Elbasan 321,771 2020-11-04 2020-11-05 22621090172020 Shpenz. per rritjen e AQT - konstruksionin e porteve 2109017 Qendra Sociale Balashe riparime uprokurimi nr. 89 dt. 06.09.2020 kontrat nr 82 dt. 25.09.2020 fature nr. 19 seri 66591779 situacion punimesh akt marrje ne dorezim
    Drejtoria e Arkivave Shtetit (3535) UNIVERSAL SH.P.K Tirane 266,076 2020-10-30 2020-11-02 59210200012020 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 1020001 Dr.Pergj. Arkiva 2020 lik rikonstruk ASHV elbasan,up 515 dt 28.9.20,ft of dt 28.9.20,njof fit 29.9.20,kont 8519/11 dt 09.10.20,kolaudim 27.10.20,sit 8519/17 dt 27.10.20,fat 21 dt 29.10.20 s 66591781,pv dorez 8519/18
    Nd-ja Mirembajtja Rruga (0808) UNIVERSAL SH.P.K Elbasan 279,600 2020-10-15 2020-10-16 54121090142020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Agjensia e Sherbimeve Publike Mirembajtje magazine oficine zyra UP nr 21 dt 04.08.2020 situacion perfundimtar fat nr.18 dt 27.08.2020 seri 66591777
    Bashkia Roskovec (0909) UNIVERSAL SH.P.K Fier 64,262 2020-09-30 2020-10-01 36021130012020 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Roskovec 2113001, punime ndertimi per qendren e kujdesit ditor PAK,up 44 dt 13.05.20,fat 5 seri 66591767,sit punimesh Maj, pcv i marrjes ne dorezi.te punimeve 15.05.20
    Bashkia Cerrik (0808) UNIVERSAL SH.P.K Elbasan 127,152 2020-09-23 2020-09-24 48821100012020 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Cerrik rikonstruksion Ure Arash up nr 119/5 dt 22.06.2020 pv dt 24.06.2020 kont dt 25.06.2020 akt dorezimi dt 16.07.2020 fat seri 66591772
    Gjykata Administrative e Shkalles se Pare Tirane (3535) UNIVERSAL SH.P.K Tirane 382,341 2020-09-08 2020-09-09 18510290482020 Shpenzime per mirembajtjen e objekteve ndertimore 1029048-Gjyk Adm e shk Pare shp mirembajtje objekte ndert, up nr 30, dt 20.07.2020, ft of 6656/2, dt 20.07.2020, ft 16, dt 03.08.2020, seri 66591775,akt marrje ne dorez 6656/4, dt 03.08.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) UNIVERSAL SH.P.K Gjirokaster 171,360 2020-08-27 2020-08-28 26410160282020 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Policia Gjirokaster mirembajtje fat nr 17 dt 07.08.2020 nr ser 66591776 up nr 41 dt 27.07.2020 ftese oferte klasifikim perfundimtar
    Bashkia Erseke (1514) UNIVERSAL SH.P.K Kolonje 456,000 2020-08-07 2020-08-10 63221200012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001 b.kolonje shpenz per mirembajtje rezervuari fshati kodras,up nr 18 dt 22.7.2020,kontrate nr 9 dt 77.7.2020,lik i situacionit 30.7.2020,lik i fat nr 15 dt 30.7.2020,procesverbal marrje ne dorezim dt 30.7.2020
    Drejtoria Vendore e Policise Elbasan (0808) UNIVERSAL SH.P.K Elbasan 80,520 2020-07-23 2020-07-24 21810160262020 Shpenzime per mirembajtjen e objekteve specifike 1016026 Drejtoria e Policise riparim godine DVP Elb Up nr 877-b dt 14.07.2020 PV dt 15.7.2020 preventive nr 1 dt 16.7.2020 situacion dt 20.07.2020 fat nr 14 seri 66591773 dt 20.07.2020
    Bashkia Roskovec (0909) UNIVERSAL SH.P.K Fier 309,840 2020-06-02 2020-06-04 14921130012020 Shpenz. per rritjen e AQT - ndertesa administrative PUNIME NDERTIMI PER QENDREN E KUJDESIT DITOR BASHKIA RROSK FAT 5 SERI 66591764 DT 24/02/2020
    Drejtoria Vendore e Policise Elbasan (0808) UNIVERSAL SH.P.K Elbasan 75,600 2020-05-28 2020-05-29 14710160262020 Shpenzime per mirembajtjen e objekteve specifike 1016026 Drejtoria e Policise lyrje godine UP nr 613-b dt 18.05.2020 Pv nr 1 dt 19.05.2020 ft nr 10 seri 665917696
    Drejtoria Vendore e Policise Elbasan (0808) UNIVERSAL SH.P.K Elbasan 109,560 2020-04-16 2020-04-17 9810160262020 Shpenzime per mirembajtjen e objekteve specifike 1016026 Drejtoria e Policise riparim godine pv nr 3 dt 12.03.2020 fat seri 66591766
    Drejtoria Vendore e Policise Gjirokaster (1111) UNIVERSAL SH.P.K Gjirokaster 174,600 2020-02-14 2020-02-17 4210160282020 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Policia Gjirokaster mirembajtje fat nr 2 dt 03.02.2020 nr ser 66591761 up nr 6 dt 13.01.2020 ftese oferte vleresim perfundimtar
    Dega e Thesarit Elbasan (0808) UNIVERSAL SH.P.K Elbasan 24,000 2020-01-13 2020-01-14 14810100082019 Shpenzime per mirembajtjen e objekteve ndertimore Dega e Thesarit Elbasan lyerje ambjentesh urdher nr. 1200 dt, 13.12.2019 fature nr, 34 dt, 13.12.2019