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 LOERMA All 34,278,640.00 162 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
    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
    Sp. Gramsh (0810) LOERMA Gramsh 119,784 2021-02-15 2021-02-16 2810130692021 Sherbime te tjera 1013069 Detyrim prapambetur,up nr.35 date 26.10.2020,prev perllog fodni,kontrate nr.35/1 date 23.11.2020,situacion,fat nr.314 date 14.12.2020
    Zyra Punesimit Elbasan (0808) LOERMA Elbasan 37,596 2021-01-26 2021-01-27 6110101882021 Subvencion per te nxitur punesimin (Paga) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 32 dt 7.01.2021 pv financimi nr 119/1 dt 25.01.2021 vkm 608
    Sp. Librazhd (0821) LOERMA Librazhd 116,400 2021-01-15 2021-01-19 1510130762021 Sherbime te tjera SPITALI LIBRAZHD,LIK FAT NR 319 DT 28.12.2020,UP NR 26 DT 10.06.2020,PROCES VERBAL DT 12.06.2020,SIPAS FORMULARIT 5,PER MONITORIMIN E KUSHTEVE MJEDISORE DHE HARTIMI I RAPORTIT TE VETMONITORIMIT.
    Spitali Lushnje (0922) LOERMA Lushnje 1,329,623 2021-01-14 2021-01-18 80010130222020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd. Sherbim dezinfektimiper spitalin nga Covid 19, fat.nr.89484752 dt.17.12.2020, kontr.nr.1352 dt.27.11.2020
    Spitali Lushnje (0922) LOERMA Lushnje 664,952 2021-01-14 2021-01-15 79910130222020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd. Sherbim dezinfektimi, fat.nr.89484753 dt.30.12.2020, kontr.nr.1352 dt.27.11.2020
    Administrata Kopshte Cerdhe (0808) LOERMA Elbasan 715,392 2020-12-29 2020-12-30 66021090082020 Sherbime te tjera 2109008 QEA dezifektim i shkoll e kopshte up nr, 4263 vendim pr verbal fature nr,318 seri 92479249 kontrat dt. 21.09.2020
    I.E.D.P Elbasan (0808) LOERMA Elbasan 117,600 2020-12-29 2020-12-30 16710141042020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP paraburgim Sherbim dezinfektim urdher adm 1655 dt 29.12.2020, fature 92479253
    Drejtoria e shendetit publik Gramsh (0810) LOERMA Gramsh 40,800 2020-12-29 2020-12-30 24210130282020 Sherbime te pastrimit dhe gjelberimit 1013028 up nr.9 date 01.06.2020,preve perllog fond,kontrate nr.362 date 04.06.2020,fat 321 date 24.12.2020
    Drejtoria e shendetit publik Gramsh (0810) LOERMA Gramsh 48,000 2020-12-29 2020-12-30 24110130282020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013028 up nr.8 date 01.06.2020,preve perllog fond,kontrate nr.361 date 04.06.2020,fat 210 date 24.12.2020
    Spitali Lushnje (0922) LOERMA Lushnje 300,000 2020-12-24 2020-12-28 78110130222020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim dezinfektimi per spitalin sipas kont.nr.798/6, dt.03.07.2020, fat nr.seri 92479236, dt.24.11.2020, Pcv i komisionit
    Zyra Punesimit Elbasan (0808) LOERMA Elbasan 1,709 2020-12-22 2020-12-23 47110101882020 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Zyra e punes Elbasan paga sigurime marreveshje trepaleshe nr 16/4 dt 28.11.2020 pv financimi 789/1 dt 21.12.2020 vkm 608 Valbona Kolla J25719076E permbledhse
    Gjykata e rrethit Elbasan (0808) LOERMA Elbasan 120,000 2020-12-22 2020-12-23 32010290162020 Sherbime te pastrimit dhe gjelberimit 1029016 Gjykata Elbasan,shpenzime pastrim dezifektim urdher titullari fature nr, 292 seri 92479223
    Drejtoria Vendore e Policise Elbasan (0808) LOERMA Elbasan 86,400 2020-12-14 2020-12-15 43110160262020 Sherbime te pastrimit dhe gjelberimit 1016026 Drejtoria e Policise Dezinfektim ambjentesh.automjetesh per COVID-19 UP 1207-b dt 18.09.20 PV 1 dt 22.09.20 kontr.1240-b dt 28.09.2020 fat 306 seri 92479237 dt 7.12.2020
    Dega e Kujdesit Paresor Elbasan (0808) LOERMA Elbasan 118,800 2020-11-25 2020-11-26 23210130062020 Sherbime te tjera 1013006 Sherbimi Paresor sherbime dezinfektimi, urdher adm dt 9.11.2020, fature 297 seri 92479228, akt marje ne dorezim dt 9.11.2020