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 All All 3,011,209,177,274.00 1,541,982 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
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 845,939 2024-09-12 2024-09-13 5481013062024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Spitali Civil paga kontrat  gusht me permbledhese borderoje Agim Cengeli
    Drejtoria Arsimore Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 50,107 2024-09-12 2024-09-13 31810110082024 Te tjera transferta tek individet 1011008 Zyra Arsimore Elbasan shperblim dalje ne pension e fatkeqesi urdher nr.91 dt.09.09.2024 liste pagese dt.10.09.2024
    Qendra Sociale Balashe Elbasan (0808) ENXHI BALLA Elbasan 40,800 2024-09-12 2024-09-13 18221090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime ,UP nr.4218 dt.23.08.2023,NjF nr.4218/6 dt.02.10.2023,Kontrate nr.4218/54 dt.11.01.2024,Permbledhese faturash Gusht 2024
    Drejtoria Arsimore Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 5,368 2024-09-12 2024-09-13 32410110082024 Sherbimet bankare 1011008 Zyra Arsimore Elbasan komision per transport  Gusht fature nr.637/2024 dt03.09.2024
    Drejtoria Arsimore Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 1,632 2024-09-12 2024-09-13 32310110082024 Uje 1011008 Zyra Arsimore Elbasan Uje GUsht2024 fature 2408-E23584-1dt.02.09.2024 kontrat 23584
    Spitali Psikiatrik Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 538,368 2024-09-12 2024-09-13 19910130592024 Uje 1013059 Sp Psikiatrik Elbasan Ujë Gusht 2024, Fature nr 2408-E23562, E34227-1 dt 02.09.2024
    Dega e Thesarit Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 1,160 2024-09-12 2024-09-13 6410100082024 Posta dhe sherbimi korrier 2024 Dega Thesarit Elbasan shpenzime postare fat nr 575/2024 dt 03.09.2024
    Drejtori Rajonale Kujd.Social Fier (0909) IN PRINT Fier 66,000 2024-09-12 2024-09-13 8710131282024 Sherbime te printimit dhe publikimit 1013128 Drejtoria e SHSSH Fier Shpenzim Printim fotokopje skanim/gusht 2024, kontrata nr.152/12  fatura nr.76 dt.04.09.2024
    Spitali Fier (0909) T R I M E D Fier 13,125 2024-09-11 2024-09-13 73310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.26.08.2024 kontr fat.94063/2024 fh pvmd
    Spitali Fier (0909) E v i t a Fier 107,400 2024-09-11 2024-09-13 72810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2024 fto.13.05.2024 kontr fat.14775/2024 fh pvmd
    Reparti i NSH Fier (0909) ZYRE E PERMBARIMIT PRIVAT 616/A Fier 40,000 2024-09-12 2024-09-13 21010160162024 Paga neto për punonjesit e miratuar në organikë Njesia e Sigurise Publike Fier 1016019 ndalese  ne page per Gjergji Kule Maj-Gusht 2024  urdh.listepagesa
    Dega e Kujdesit Paresor Fier (0909) Besmir Bregu Fier 117,600 2024-09-12 2024-09-13 15410130072024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NJVKSH Fier 1013007  mirembajtje  kondicionere up.18.07.2024 pvmo.18.07.2024 fat.26/2024 sit.pvmd
    Nd-ja Pastrim Gjelbrimit (0909) Q.SINAJ Fier 690,037 2024-09-11 2024-09-13 11921110082024 Shpenzime te tjera qiraje BULDOZER ME QERA NDERMARJA E PASTRIMIT B. FIER FAT 2188 DT 02/09/2024
    Drejtori Rajonale Kujd.Social Fier (0909) POSTA SHQIPTARE SH.A Fier 11,117 2024-09-12 2024-09-13 8810131282024 Posta dhe sherbimi korrier 1013128 Drejtoria e SHSSH Fier Shpenzim Posta/gusht 2024, nr.5914/2024 dt.09.09.2024
    Drejtori Rajonale Kujd.Social Fier (0909) BANKA E TIRANES Fier 15,160 2024-09-12 2024-09-13 8610131282024 Udhetim i brendshem 1013128 Drejtoria e SHSSH Fier Udhetim i brendshem sipas listepageses
    Gjykata e rrethit Fier (0909) Genti Hema Fier 3,000 2024-09-12 2024-09-13 36110290172024 Shpenzime per honorare 1029017 Gjykata e Shk. Pare e Jurid te Pergjithshem Fier shpenzime  Avokati G.Hema fatura nr.16 dt.14.08.2024
    Spitali Fier (0909) I L M A Fier 304,020 2024-09-11 2024-09-13 73010130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.21.08.2024 kontr fat.129001/2024 fh pvmd
    Spitali Fier (0909) EUROMED Fier 2,508,403 2024-09-11 2024-09-13 72710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale mjekimi up.22.05.2024 fto.04.07.2023 kontr fat.7980/2024 fh pvmd
    Reparti i NSH Fier (0909) ZYRA E PERMBARIMIT / GJIROKASTER Fier 64,000 2024-09-12 2024-09-13 20910160162024 Paga neto për punonjesit e miratuar në organikë Njesia e Sigurise Publike Fier 1016019 ndalese  ne page per Adriatik Muca Maj-Gusht 2024  urdh.listepagesa
    Drejtori Rajonale AKPA Fier (0909) BANKA CREDINS Fier 11,939,760 2024-09-12 2024-09-13 46010121192024 Kompensim papunesie per personat e siguruar Drejtoria Rajonale AKPA Fier 1012119 pagesa e papunesis Gusht 2024 listepagesa