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

  • 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 2,870,532,947,012.00 1,480,520 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) IN PRINT Elbasan 120,223 2024-06-19 2024-06-20 23110160262024 Sherbime te printimit dhe publikimit 1016026 Drejt Vendore Policise Elbasan Shërbime printime dhe fotokopje UP nr 2343-b dt 12.02.2024 Njoft.Fit.APP Kontr.nr.2947 prot dt 21.02.2024  Fature nr 93/2024 dt 07.06.2024
    Dogana Elbasan (0808) VODAFONE ALBANIA Elbasan 4,320 2024-06-19 2024-06-20 6710100882024 Sherbime telefonike 1010088 Dogana Elbasan - Paguar Internet per muajin Maj 2024. fature nr 3513820 dt 02.06.2024
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 139,974 2024-06-18 2024-06-20 45921090012024 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase viti 2024, VKB nr 110 dt 30.11.2023, Konfirmim akti nr 1326/1 dt 15.12.2023,Periudha Qershor 2024,  Liste Banke dt 14.06.2024
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 500,425 2024-06-19 2024-06-20 25021520012024 Elektricitet 2152001 Bashkia Belsh, Energji elektrike Maj 2024 me përmbledhëse nr 5/2024 dt 31.05.2024
    Drejtori Rajonale AKPA Elbasan (0808) Shkendie Duka Elbasan 46,680 2024-06-19 2024-06-20 21110121182024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012118 Drejtoria Rajonale AKPA Elbasan,Subvencion nx.punesimi, Amendament marreveshje trepaleshe  nr.537/8 dt.11.01.2024,PV Financimi 478/1 dt. 18.06.2024,Permbledhese subvencionimi Maj 2024
    Bashkia Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 289,977 2024-06-18 2024-06-20 46021090012024 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase viti 2024, VKB nr 110 dt 30.11.2023, Konfirmim akti nr 1326/1 dt 15.12.2023,Periudha Qershor 2024,  Liste Banke dt 14.06.2024
    Drejtori Rajonale AKPA Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 152,875 2024-06-19 2024-06-20 20710121182024 Subvencion per te nxitur punesimin (Paga) 1012118 Drejtoria Rajonale AKPA Elbasan,Subvencion paga nx.punesimi Bashkia Elbasan, Marreveshje trepaleshe 333 dt.14.05.2024,  Konfirmim Fondi 333/7 dt. 16.05.2024, ,PV Financimi 475/1 dt.18.06.2024,Permbledhese bordero Maj 2024
    Bashkia Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 50,996 2024-06-18 2024-06-20 45221090012024 Furnizime dhe sherbime me ushqim per mencat 2109001 Bashkia Elbasan, Bursa viti shkollor 2023-2024, VKM nr 666 dt 10.10.2019 Per kuotat financiare i ndryshuar, VKB nr 128 dt 26.12.2023,Konfnr1393/1dt05.01.2024, VKB nr 30 dt 28.03.2024,Konf nr435/1dt04.04.2024,List banke dt 18.06.2024
    Dogana Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 825 2024-06-19 2024-06-20 7010100882024 Posta dhe sherbimi korrier 1010088 Dogana Elbasan - Paguar Posta per muajin Maj 2024. fature nr 342 dt 03.06.2024
    Uzina e Plehrave Azotike (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 576 2024-06-19 2024-06-20 2910061682024 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike, Likujdim Uji maj/2024 fatura nr.314247 dt.06.06.2024
    Bashkia Roskovec (0909) TOENA Fier 31,500 2024-06-19 2024-06-20 237201130012024 Libra dhe publikime profesionale 2113001 Bashkia Roskovec, Blerje libri, fatura tatimore nr.473 dt.07.05.2024, F-H nr.33 dt.07.05.2024
    Drejtoria Arsimore Fier (0909) ADI TRAVEL 2017 Fier 20,590 2024-06-19 2024-06-20 23010110092024 Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transport mesuesve Qershor/2024, Urdheri Titullarit nr.86 dt.03.06.2024maj/2024, fatura nr.314212/2024 dt.06.06.2024
    Zyra Vendore Arsimore, Roskovec (0909) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Fier 9,300 2024-06-19 2024-06-20 11310112572024 Paga neto për punonjesit e miratuar në organikë Zyra Vendore Arsimore Roskovec 1011257 ndalese  ne page Maj 2024 2024 listepagesa
    Uzina e Plehrave Azotike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 554 2024-06-19 2024-06-20 2810061682024 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike, Likujdim Energji elektrike maj/2024 fatura nr.7806825 dt.07.06.2024
    Drejtoria Arsimore Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 4,452 2024-06-19 2024-06-20 22810110092024 Uje 1011009 Zyra Vendore Arsimore Fier Uji maj/2024, fatura nr.314212/2024 dt.06.06.2024
    Shk.Prof. "Petro Sota" Fier (0909) F.K.T. Fier 15,000 2024-06-19 2024-06-20 4310121442024 Sherbime te printimit dhe publikimit Shkolla e Mesme Profesionale Petro Sota Fier 1012144 spot publicitar up.13.05.2024 kont fat.5/2023
    Uzina e Plehrave Azotike (0909) POSTA SHQIPTARE SH.A Fier 320 2024-06-19 2024-06-20 3310061682024 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike, Likujdim Posta maj/2024 fatura nr.5613/2024 dt.10.06.2024
    Bashkia Fier (0909) A G A -1 Fier 536,040 2024-06-19 2024-06-20 38321110012024 Karburant dhe vaj Bashkia Fier 2111001 shpz karburanti up.15.12.2024 kontr fat.272/2024 fh pvmd
    Bashkia Roskovec (0909) QENDRA TRADITË-ART-LIBRA (QTAL) Fier 27,000 2024-06-19 2024-06-20 238201130012024 Libra dhe publikime profesionale 2113001 Bashkia Roskovec, Blerje libri, fatura tatimore nr.2 dt.30.05.2024, F-H nr.37 dt.30.05.2024
    Bashkia Fier (0909) A G A -1 Fier 540,480 2024-06-19 2024-06-20 38221110012024 Karburant dhe vaj Bashkia Fier 2111001 shpz karburanti up.15.12.2024 kontr fat.253/2024 fh pvmd