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

    Results

    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
    Drejtoria Vendore e Policise Elbasan (0808) UNIVERSAL SH.P.K Elbasan 209,088 2019-12-20 2019-12-23 52010160262019 Shpenzime per mirembajtjen e objekteve specifike 1016026 Drejt Policise Elbasan riparim godine up nr 1531-b dt 11.11.2019 pv nr 1 dt 12.11.2019 fat seri 66591752 situac dt 20.11.2019
    Q.Form. Profes. Elbasan (0808) UNIVERSAL SH.P.K Elbasan 167,964 2019-11-25 2019-11-26 16510102202019 Shpenzime per mirembajtjen e objekteve ndertimore Q.F.P mirmbajtje objekte ndertimore urdher prokurimi nr.21 dt, 05.11.2019 procesverbal nr,2 fature nr, 30 dt. 19.11.2019 seri 68591751 situacion punimesh
    Klubi I Sportit (0808) UNIVERSAL SH.P.K Elbasan 113,602 2019-11-25 2019-11-26 13321090122019 Shpenzime per mirembajtjen e objekteve ndertimore 2109012 Sport Klubi riparim hidroizolim terrace,urdher adm 22 dt 25.11.2019, fature 32 seri 66591753, akt marje ne dorezim 20.11.2019, situacion dt 18.11.2019
    Q.Form. Profes. Elbasan (0808) UNIVERSAL SH.P.K Elbasan 233,016 2019-10-30 2019-10-31 14610102202019 Shpenzime per mirembajtjen e objekteve ndertimore Q.F.P paga Merilda Xhoxhi mirmbajtje objekti urdher prokurimi nr, 18 dt, 17.10.2019 procesverbal nr, 383/2dt 30.10.2019 fature nr, 28 dt. 30.10.2019 seri 66591749 situacion
    Drejtoria Rajonale AKU Elbasan (0808) UNIVERSAL SH.P.K Elbasan 119,880 2019-10-07 2019-10-08 9110051222019 Shpenzime per mirembajtjen e objekteve ndertimore 1005122 A.K.U shpenzime mirmbajtje up nr, 9 dt. 24.09.2019 njoftim fituesi 1404/1 fature nr, 26 seri 66591747 dt, 07.10.2019 situacion punimesh
    Drejtoria Vendore e Policise Elbasan (0808) UNIVERSAL SH.P.K Elbasan 106,440 2019-09-30 2019-10-01 40110160262019 Shpenzime per mirembajtjen e objekteve specifike 1016026 Drejt Policise Elbasan riparim godine fat nr 24 seri 66591745 up nr 1239-b dt 06.09.2019
    Nd-ja Mirembajtja Rruga (0808) UNIVERSAL SH.P.K Elbasan 282,240 2019-09-30 2019-10-01 56221090142019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Agjensia e Sherb Publike Elbasan riparim sifonet ujitese UP nr 22 dt 31.05.2019 ref nr 2939707042019 ft nr 20 seri 66591741
    Bashkia Elbasan (0808) UNIVERSAL SH.P.K Elbasan 9,048 2019-09-04 2019-09-06 91721090012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan kthim garanci punimesh obj hidroizolim i tarraces se zyrave SHMZSH, kont 3.7.18,akt kolaudimi 18.7.18, akt marje dorz 20.7.18,fat 50449699,situacion perf, urdher adm 843 dt 4.9.2019
    Administrata Kopshte Cerdhe (0808) UNIVERSAL SH.P.K Elbasan 282,600 2019-08-30 2019-09-02 49621090082019 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit Elbasan materiale up nr 20 dt 21.05.2019 pv dt 28.05.2019 njoft fituesi dt 05.06.2019 fat nr 14 seri 66591735 fh nr 46
    Nd-ja Mirembajtja Rruga (0808) UNIVERSAL SH.P.K Elbasan 90,840 2019-07-31 2019-08-01 41321090142019 Shpenzime per mirembajtjen e objekteve specifike Agjensia e Sherb Publike Elbasan mirmbajtje vepra arti rrugore, urdher 20 dt 31.5.2019, 277/1 prot , situacion punimesh, fature 18 seri 66591739
    Nd-ja Mirembajtja Rruga (0808) UNIVERSAL SH.P.K Elbasan 923,992 2019-07-05 2019-07-08 36521090142019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Agjensia e Sherb Publike Elbasan mirembajtje Up nr 19 dt 22.05.2019 ftese per oferte dt 23.05.2019 REF 2342405232019 ft nr 15 seri 66591736
    Nd-ja Mirembajtja Rruga (0808) UNIVERSAL SH.P.K Elbasan 379,962 2019-06-13 2019-06-14 30521090142019 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherb Publike Elbasan mbrojtje nga perroi dhe ndertim ure Up nr 47 dt 19.12.2018 rap perf nr REF 00243 12 19 2018 kontrate dt 21.12.2018
    Bashkia Cerrik (0808) UNIVERSAL SH.P.K Elbasan 600,000 2019-06-06 2019-06-12 33421100012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Cerrik shpenzime mirmbajtjeU-p nr, 10 dt, 19.05.2019 kontrat dt.17.07.2014 p-v njoftim fituesi vendim dt.06.07.2014 fature nr, 73 dt. 24.12.2014 seri 18129869 situacion punimesh
    Drejtoria Vendore e Policise Elbasan (0808) UNIVERSAL SH.P.K Elbasan 507,024 2019-05-28 2019-05-29 23210160262019 Shpenzime per mirembajtjen e objekteve specifike 1016026 Drejt Policise Elbasan riparime automjetesh seri fat 66591733 up nr 685 b dt 13.05.2019 pv nr 1 dt 14.05.2019
    Drejtoria Vendore e Policise Lezhe (2020) UNIVERSAL SH.P.K Lezhe 103,680 2019-05-20 2019-05-21 12610160312019 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 11 DT 14.05.2019,URDHER RPOK NR 34 DT 30.04.2019,NJ FITUESI DT 06.05.2019,PV NR 20 DT 14.05.2019,SHERBIME MIREMBAJTJE
    Bashkia Cerrik (0808) UNIVERSAL SH.P.K Elbasan 730,560 2019-05-08 2019-05-09 28421100012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Cerrik shpenzime mirmbajtjeU-p nr, 10 dt, 19.05.2019 kontrat dt.17.07.2014 p-v njoftim fituesi vendim dt.06.07.2014 fature nr, 73 dt. 24.12.2014 seri 18129869 situacion punimesh
    Qendra Sociale Balashe Elbasan (0808) UNIVERSAL SH.P.K Elbasan 98,640 2019-04-24 2019-04-25 5621090172019 Shpenz. per rritjen e AQT - ndertesa administrative Qendra Sociale Balashe Elbasan rikonstruksion ambjente guzhine up nr 7 dt 16.09.2018 form njoft fituesi pv marrje ne dorezim fat nr 30 seri 66591706
    Q.Form. Profes. Elbasan (0808) UNIVERSAL SH.P.K Elbasan 106,680 2019-04-19 2019-04-23 4410102202019 Shpenzime per mirembajtjen e objekteve ndertimore Q.F.P mirmbajtje objekti u-p nr. 3 dt, 04.04.2019 situacion punimesh fature nr, 9 dt. 17.04.2019 seri 66591730
    Administrata Kopshte Cerdhe (0808) UNIVERSAL SH.P.K Elbasan 68,610 2019-04-11 2019-04-12 21421090082019 Sherbime te tjera Qendra Ekonomike e Arsimit riparim shkolle fat nr 6 seri 66591727
    Drejtoria Vendore e Policise Elbasan (0808) UNIVERSAL SH.P.K Elbasan 64,440 2019-03-29 2019-04-01 12910160262019 Shpenzime per mirembajtjen e objekteve specifike 1016026 Drejt Policise Elbasan riparim i komisariatit te policise Elbasan Up nr 199-b dt 25.02.2019 Pv nr 1 dt 26.02.2019 ft nr 7 seri 66591728