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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LOERMA All 33,931,979.00 156 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
    Zyra Punesimit Elbasan (0808) LOERMA Elbasan 8,370 2021-06-29 2021-06-30 48610101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 32 dt 7.01.2021 pv financimi nr 603/1 dt 28.06.2021 vkm 608
    ISHSH Rajonal Elbasan (0808) LOERMA Elbasan 82,800 2021-06-17 2021-06-18 3910131092021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013109 Inspektoriati shteteror shendetesor dezinfektim fat nr 37/2021 dt 10.06.2021 kont nr 406 dt 10.06.2021
    Spitali Elbasan (0808) LOERMA Elbasan 87,760 2021-06-10 2021-06-11 39810130162021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Rrethit dezifektim njoft fituesi dt 15.02.2021 kont nr 290/1 dt 15.02.2021 fat nr 12/2021 dt 19.04.2021
    Administrata Kopshte Cerdhe (0808) LOERMA Elbasan 187,603 2021-06-09 2021-06-10 32221090082021 Sherbime te tjera Qendra Ekonomike e Arsimit dezifektim shkolle up nr, 4263 vendim nr, 4263 prcesverbal kontrat fature nr,15/2021 dt.30.04.2021
    Sp. Kucove (0217) LOERMA Kuçove 118,320 2021-06-01 2021-06-02 11610130742021 Te tjera materiale dhe sherbime speciale 1013074 sherbime te tjera pastrimi dhe dezinfektimi fat.26/2021 dt.25.05.2021
    Zyra Punesimit Elbasan (0808) LOERMA Elbasan 13,380 2021-05-25 2021-05-26 40110101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 32 dt 7.01.2021 pv financimi nr 516/1 dt 21.05.2021 vkm 608
    Universiteti "A. Xhuvani", Elbasan (0808) LOERMA Elbasan 53,760 2021-05-12 2021-05-14 11410110992021 Sherbime te pastrimit dhe gjelberimit 2021 Universiteti A.Xhuvani 1011099 Sherbime te dezinfektimit Covid-19 UP 52 dt 24.12.2020 Vendim 52 dt 08.02.2021 Marreveshje kuader 4706/21 dt 25.02.2021 Kontr.4706/24 dt 16.03.2021 kontr.4706/28 dt 06.4.21 Fat 14/2021 dt 28.04.2021
    Administrata Kopshte Cerdhe (0808) LOERMA Elbasan 938,018 2021-05-10 2021-05-11 23121090082021 Sherbime te tjera Qendra Ekonomike e Arsimit dezifektim shkolle up nr, 4263 vendim nr, 4263 prcesverbal kontrat fature nr, 15/2021 dt.30.04.2021
    Zyra Punesimit Elbasan (0808) LOERMA Elbasan 13,380 2021-04-22 2021-04-23 27110101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 32 dt 7.01.2021 pv financimi nr 421/1 dt 21.04.2021 vkm 608
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) LOERMA Tirane 118,800 2021-04-19 2021-04-20 5710910012021 Sherbime te tjera 1091001,KOM MBR DISKRIM lik sherbime te tjera dezifektim fat nr6/2021 01.04.2021 marrje dorezim dt 26.02.2021 urdh prok nr 21 dt 25.02.2021
    Gjykata e rrethit Elbasan (0808) LOERMA Elbasan 60,000 2021-04-14 2021-04-15 6410290162021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata Elbasan Dezifektim ambjenti up nr2 procesverbal fature nr.5
    Spitali Elbasan (0808) LOERMA Elbasan 87,760 2021-04-14 2021-04-15 28210130162021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Rrethit dezifektim njoft fituesi dt 15.02.2021 kont nr 290/1 dt 15.02.2021 fat nr 10/2021 dt 06.04.2021
    Administrata Kopshte Cerdhe (0808) LOERMA Elbasan 2,870,400 2021-04-14 2021-04-15 21121090082021 Sherbime te tjera Qendra Ekonomike e Arsimit dezifektim shkolle up nr, 4263 vendim nr, 4263 prcesverbal kontrat fature nr, 7/2021
    Komisioni i Prokurimit Publik (3535) LOERMA Tirane 34,776 2021-04-13 2021-04-14 12210900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci pjesmarrje ne tender, urdher per lik nr 394 dt 15.12.2020, vend kpp nr 543/2020 dt 03.12.2020
    Universiteti "A. Xhuvani", Elbasan (0808) LOERMA Elbasan 1,497,965 2021-04-09 2021-04-12 8410110992021 Sherbime te pastrimit dhe gjelberimit 2021 Universiteti A.Xhuvani 1011099 Sherbime te dezinfektimit Covid-19 UP 52 dt 24.12.2020 Vendim 52 dt 08.02.2021 Marreveshje kuader 4706/21 dt 25.02.2021 Kontr.4706/24 dt 16.03.2021 kontr.4706/28 dt 06.4.21 Fat 8/2021 9/2021 dt 06.04.2021
    Zyra Punesimit Elbasan (0808) LOERMA Elbasan 13,380 2021-03-30 2021-03-31 19410101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 32 dt 7.01.2021 pv financimi nr 299/1 dt 18.03.2021 vkm 608
    Sp. Peqin (0827) LOERMA Peqin 120,000 2021-03-16 2021-03-17 2510130802021 Sherbime te tjera 1013080 Spitali Peqin likuiduar Sherbim Dezinfektimi UP nr 9 dt 01.03.2021 fature seria 1/2021 dt 04.03.2021 procesverbal dt 01.03.2021
    Zyra Punesimit Elbasan (0808) LOERMA Elbasan 117,600 2021-03-08 2021-03-09 16110101882021 Sherbime te pastrimit dhe gjelberimit 1010188 Zyra Punes sherbim pastrimi urdher titullari nr 262 dt 05.03.2021 pv nr 262/1 dt 05.03.2021 fat nr 3/2021
    Qendra Sociale Balashe Elbasan (0808) LOERMA Elbasan 15,000 2021-02-23 2021-02-24 2721090172021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Sociale Balashe 2109017 Dezinfektim godine Urdh administrariv dt 08.02.2021 fat nr 323 dt 30.12.2020
    Zyra Punesimit Elbasan (0808) LOERMA Elbasan 42,016 2021-02-18 2021-02-19 10410101882021 Subvencion per te nxitur punesimin (Paga) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 32 dt 7.01.2021 pv financimi nr 197/1 dt 17.02.2021 vkm 608