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 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 1,653,791 2021-04-23 2021-04-26 28321090142021 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 1 dt 01.02.2021
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 4,419,192 2021-04-08 2021-04-09 8010110992021 Sherbime te sigurimit dhe ruajtjes 2021 Universiteti A.Xhuvani 1011099 Sherbim roje UP 2 dt 23.2.2021 vendim nr.2 dt 24.2.2021 Kontrate nr.536/3 dt.26.02.2021 fat nr 37/2021 dt 01.04.2021
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 435,547 2021-03-25 2021-03-26 6610110992021 Sherbime te sigurimit dhe ruajtjes 2021 Universiteti A.Xhuvani 1011099 Sherbim roje UP 2 dt 23.2.2021 vendim nr.2 dt 24.2.2021 Kontrate nr.536/3 dt.26.02.2021 fat nr.25/2021 dt 24.03.2021 kodi 388
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 4,352,088 2021-02-05 2021-02-08 611090142021 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 77 seri 89481243
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 4,352,088 2021-02-05 2021-02-08 621090142021 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 85 seri 89481251
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 1,092,764 2021-02-05 2021-02-08 5721090142021 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 54 seri 89481220
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 1,170,845 2021-02-05 2021-02-08 5821090142021 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherbimeve Publike 2109014 Roje UP nr 2353 dt 04.06.2020 kont 2553/5 dt 11.06.2020 vendim 08.06.2020 fat nr 54 seri 89481220
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 4,352,088 2021-02-05 2021-02-08 5921090142021 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 61 seri 89481227
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 4,352,088 2021-02-05 2021-02-08 601090142021 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 69 seri 89481235
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 4,352,088 2021-02-05 2021-02-08 6321090142021 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 95 seri 89481261
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 2,698,296 2020-12-17 2020-12-18 72321090142020 Sherbime te sigurimit dhe ruajtjes Agjjensia e Sherb Publike Elbasan Roje Up nr 2553 dt 04.06.2020 vendim 2553/3 dt 08.06.2020 kont 2553/5 dt 11.06.2020 fat nr 43 seri 89481209
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 482,946 2020-12-17 2020-12-18 72421090142020 Sherbime te sigurimit dhe ruajtjes Agjjensia e Sherb Publike Elbasan Roje Up nr 2553 dt 04.06.2020 vendim 2553/3 dt 08.06.2020 kont 2553/5 dt 11.06.2020 fat nr 54 seri 89481220
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 1,418,758 2020-12-17 2020-12-18 72221090142020 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherbimeve Publike Roje UP 633 dt 23.01.2019 kont 633/12 dt 31.12.2019 vendim 05.03.2019 PV 25.02.2020 fat nr.42 seri 89481208 dt 30.06.2020
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 235,034 2020-11-13 2020-11-16 64021090142020 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherbimeve Publike Roje UP 633 dt 23.01.2019 kont 633/12 dt 31.12.2019 vendim 05.03.2019 PV 25.02.2020 fat nr.42 seri 89481208 dt 30.06.2020
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 1,605,532 2020-11-13 2020-11-16 64121090142020 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherbimeve Publike Roje UP 2358 dt 27.05.2020 kont 2358/8 dt 10.07.2020 vend dt 02.07.2020 fat nr.54 seri 89481220
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 2,511,434 2020-11-06 2020-11-09 58521090142020 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherbimeve Publike Roje UP 633 dt 23.01.2019 kont 633/12 dt 31.12.2019 vendim 05.03.2019 PV 25.02.2020 fat nr.32 seri 82608498
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 4,352,088 2020-10-02 2020-10-09 51521090142020 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherbimeve Publike Roje UP 633 dt 23.01.2019 kont 633/12 dt 31.12.2019 vendim 05.03.2019 PV 25.02.2020 fat nr.12 seri 82608477
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 1,840,654 2020-10-02 2020-10-05 51821090142020 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherbimeve Publike Roje UP 633 dt 23.01.2019 kont 633/12 dt 31.12.2019 vendim 05.03.2019 PV 25.02.2020 fat nr.32 seri 82608498
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 4,352,088 2020-10-02 2020-10-05 51621090142020 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherbimeve Publike Roje UP 633 dt 23.01.2019 kont 633/12 dt 31.12.2019 vendim 05.03.2019 PV 25.02.2020 fat nr.19 seri 82608484
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 4,352,088 2020-10-02 2020-10-05 51721090142020 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherbimeve Publike Roje UP 633 dt 23.01.2019 kont 633/12 dt 31.12.2019 vendim 05.03.2019 PV 25.02.2020 fat nr.26 seri 82608491