Treasury Transactions 2019-2022

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 1,577,210,683,779.00 875,213 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
    Universiteti "A. Xhuvani", Elbasan (0808) IT GJERGJI KOMPJUTER Elbasan 4,236,565 2022-03-29 2022-03-30 7410110992022 Kancelari 1011099 Universiteti A.Xhuvani Kancelari UP nr 30 dt 25.10.2021 Form.Njoft Fit. dt 25.11.2021 Kontrate nr 2323/9 dt 10.12.2021 Fature nr 376/2022 Fh nr 2-6 dt 27.01.2022
    Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE Elbasan 3,227,400 2022-03-29 2022-03-30 4121090122022 Furnizime dhe sherbime me ushqim per mencat 2021 Klubi Shumësportësh Pagesa Trajniere& Pagesa Sportisteve sipas listepageses se bankes Morena Bici I95526077B
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,422 2022-03-29 2022-03-30 10021520012022 Pagese paaftesie 2152001 Bashkia Belsh Ndalese PAK per z.Nani Qosja Vendim gjyk.rrethi gjyqsor Elbasan nr 1439 (13-2019-6503) Urdher sekuestro nga permbarimi i shtetit nr 1327 dt 25.09.2020 me permbledhese nr 880 dt 24.03.2022
    Teatri "Skampa" (0808) BANKA CREDINS Elbasan 5,100 2022-03-29 2022-03-30 4921090102022 Sherbime te tjera 2109010 Qendra e Artit Pagese artistike per pjesmarrjen e asamblit "I.Myzyri ne "Festivali Komb.Tipologjik.." U.D. nr.5 dt.16.2.2022, Listepagesa dt.25.03.2022
    Teatri "Skampa" (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 18,700 2022-03-29 2022-03-30 5021090102022 Sherbime te tjera 2109010 Qendra e Artit Pagese artistike per pjesmarrjen e asamblit "I.Myzyri ne "Festivali Komb.Tipologjik.." U.D. nr.5 dt.16.2.2022, Listepagesa dt.25.03.2022
    Teatri "Skampa" (0808) RAIFFEISEN BANK SH.A Elbasan 35,700 2022-03-29 2022-03-30 4721090102022 Sherbime te tjera 2109010 Qendra e Artit Pagese artistike per pjesmarrjen e asamblit "I.Myzyri ne "Festivali Komb.Tipologjik.." U.D. nr.5 dt.16.2.2022, Listepagesa dt.25.03.2022
    Teatri "Skampa" (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 98,600 2022-03-29 2022-03-30 4621090102022 Sherbime te tjera 2109010 Qendra e Artit Pagese artistike per pjesmarrjen e asamblit "I.Myzyri ne "Festivali Komb.Tipologjik.." U.D. nr.5 dt.16.2.2022, Listepagesa dt.25.03.2022
    Elbasan 15,000 2022-03-29 2022-03-30 6410180082022
    Universiteti "A. Xhuvani", Elbasan (0808) Federata Shqiptare e Sportit Universitar Elbasan 100,000 2022-03-29 2022-03-30 8010110992022 Shpenzime per te tjera materiale dhe sherbime operative 1011099 Universiteti A.Xhuvani Shpenz.te tjera - Pjesemarrje e studenteve ne federate Fature nr 7/2022 dt 04.03.2022 Urdher tit.nr 19 dt 15.03.2022
    Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE Elbasan 89,675 2022-03-29 2022-03-30 4021090122022 Sherbime te tjera 2021 Klubi Shumësportësh Pagese Gjyqtareve Qershor-Dhjetor 2021sipas listepageses se bankes Urdher titullari nr.11 dt 28.03.2022 Morena Bici I95526077B
    Teatri "Skampa" (0808) BANKA KOMBETARE TREGTARE Elbasan 71,400 2022-03-29 2022-03-30 4821090102022 Sherbime te tjera 2109010 Qendra e Artit Pagese artistike per pjesmarrjen e asamblit "I.Myzyri ne "Festivali Komb.Tipologjik.." U.D. nr.5 dt.16.2.2022, Listepagesa dt.25.03.2022
    Spitali Elbasan (0808) AICOM Elbasan 1,141,560 2022-03-29 2022-03-30 18910130162022 Shpenz. per rritjen e AQT - paisje kompjuteri Spitali Civil blerje comp dhe fotokopje up nr 26/1 dt 18.02.2022 njoft fituesi 03.03.2022 fat nr 194/2022 fh nr 4 dt 10.03.2022
    Spitali Elbasan (0808) RAMA - GRAF Elbasan 510,306 2022-03-28 2022-03-30 18810130162022 Libra dhe publikime profesionale Spitali Civil shtypshkrime up nr 12 dt 28.02.2022 njoft fituesi 08.03.2022 kont nr 449 dt 15.03.2022 fat nr 20/2022 fh nr 15 dt 15.03.2022
    Universiteti "A. Xhuvani", Elbasan (0808) Irisa Salliu Elbasan 49,775 2022-03-29 2022-03-30 8110110992022 Sherbime te printimit dhe publikimit 1011099 Universiteti A.Xhuvani Abonim gazete Fature nr 1/2022 dt 28.02.2022 Urdher tit. nr 20 dt 15.03.2022
    Spitali Elbasan (0808) VITAL Z & D Elbasan 1,190,700 2022-03-29 2022-03-30 18610130162022 Ilaçe dhe materiale mjeksore Spitali Civil blerje protoksid up nr 27 dt 21.02.2022 njoft fituesi 24.02.2022 fat nr 26/2022 fh nr 10 dt 25.02.2022
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 1,069,866 2022-03-29 2022-03-30 17710130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 oksigjen up.14.12.2020njf.20.01.2021 kontr.485 dt.04.02.2022 fat.1026/2022 fh.12 pvmd
    Nd-ja Pastrim Gjelbrimit (0909) KOMBI INVEST Fier 12,736,000 2022-03-28 2022-03-30 2121110082022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Nd e Pastrimit Fier 2111008 up nr 23 dt 3.8.2021,rp 7234/10 dt 1.9.2021,njf 7234/12 dt 2.9.2021,kontrat 557 dt 8.9.2021,fd 20,amd dt 27.9.2021,fh 30 dt 27.9.2021
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 4,995 2022-03-29 2022-03-30 2121110042022 Uje DHJETOR 2021 BIBLIOTEKA QEK FIER FAT 29510 DT 10/01/2022
    Spitali Fier (0909) Albsig Fier 184,800 2022-03-29 2022-03-30 18310130172022 Shpenzimet e siguracionit te mjeteve te transportit Spitali Fier 1013017 siguracion up.16.02.2022 fo.16.02.2022 vp.17.02.2022 fat.21096/2022 polic sig.
    Bashkia Fier (0909) F.K. APOLLONIA SH.A. Fier 5,000,000 2022-03-28 2022-03-30 21421110012022 Te tjera materiale dhe sherbime speciale BASHKIA FIER U.TIT 260 DT 17/03/2022 NR 299 PROT