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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UEVI-2015 All 417,124,035.00 132 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 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
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 1,611,642 2020-08-25 2020-08-26 44721090142020 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherbimeve Publike Pagese rojesh UP 633 dt 23.01.2019 vendim 633/4 dt 05.03.2019 kontrate 633/10 dt 27.11.2019 fat nr.70 dt 26.12.2019 seri 82608465
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 4,352,088 2020-08-24 2020-08-25 44821090142020 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherbimeve Publike Pagese rojesh UP 633 dt 23.01.2019 vendim 633/4 dt 05.03.2019 kont 633/12 dt 31.12.2019 fat 5 dt 27.01.2020 seria 82608470
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 259,554 2020-05-21 2020-05-22 23521090142020 Sherbime te sigurimit dhe ruajtjes Agjjensia e Sherb Publike Elbasan roje Up nr 633 dt 23.01.2019 Vendim nr 633/4 dt 05.03.2019 Pv dt 25.02.2019 kontrate dt 12.03.2019 ft nr 11 28.03.2019 seri 74096357
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 2,740,446 2020-05-21 2020-05-22 PT23621090142020 Sherbime te sigurimit dhe ruajtjes Agjjensia e Sherb Publike Elbasan roje Up nr 633 dt 23.01.2019 Vendim nr 633/4 dt 05.03.2019 Pv dt 25.02.2019 kontrate 6333/10 27.11.2019 fat 70 26.12.2019 seri 82608465
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 4,352,088 2020-04-17 2020-04-21 18521090142020 Sherbime te sigurimit dhe ruajtjes Agjjensia e Sherb Publike Elbasan roje Up nr 633 dt 23.01.2019 Vendim nr 633/4 dt 05.03.2019 Pv dt 25.02.2019 kontrate dt 12.03.2019 ft nr 57 27.11.2019 seri 82608453
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 4,352,088 2020-01-30 2020-02-05 4021090142020 Sherbime te sigurimit dhe ruajtjes Agjjensia e Sherb Publike Elbasan roje Up nr 633 dt 23.01.2019 Vendim nr 633/4 dt 05.03.2019 Pv dt 25.02.2019 kontrate dt 12.03.2019 ft nr 40 seri 74096386
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 4,352,088 2020-02-04 2020-02-05 4221090142020 Sherbime te sigurimit dhe ruajtjes Agjjensia e Sherb Publike Elbasan roje Up nr 633 dt 23.01.2019 Vendim nr 633/4 dt 05.03.2019 Pv dt 25.02.2019 kontrate dt 12.03.2019 ft nr 50 31.10.2019 seri 74096396
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 4,352,088 2020-01-30 2020-01-31 4121090142020 Sherbime te sigurimit dhe ruajtjes Agjjensia e Sherb Publike Elbasan roje Up nr 633 dt 23.01.2019 Vendim nr 633/4 dt 05.03.2019 Pv dt 25.02.2019 kontrate dt 12.03.2019 ft nr 45 seri 74096391
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 1,038,866 2019-10-31 2019-11-01 63721090142019 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherb Publike Elbasan roje Up nr 633 dt 23.01.2019 Vendim nr 633/4 dt 05.03.2019 Pv dt 25.02.2019 kontrate dt 12.03.2019 ft nr 31 seri 74096377
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 4,352,088 2019-10-31 2019-11-01 63821090142019 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherb Publike Elbasan roje Up nr 633 dt 23.01.2019 Vendim nr 633/4 dt 05.03.2019 Pv dt 25.02.2019 kontrate dt 12.03.2019 ft nr 35 seri 74096381
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 3,000,000 2019-10-09 2019-10-10 614121090142019 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherb Publike Elbasan roje Up nr 633 dt 23.01.2019 Vendim nr 633/4 dt 05.03.2019 Pv dt 25.02.2019 kontrate dt 12.03.2019 ft nr 31 seri 74096377
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 82,600 2019-09-03 2019-09-04 49821090142019 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherb Publike Elbasan roje Up nr 286 dt 15.01.2018 vendim nr 286/9 dt 27.03.2018 Pv dt 20.02.2018 Pv dt 20.02.2018 kontrate dt 28.12.2018 ft nr 14 seria 74096360
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 252,088 2019-09-03 2019-09-04 499121090142019 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherb Publike Elbasan roje Up nr 633 dt 23.01.2019 Vendim nr 633/4 dt 05.03.2019 Pv dt 25.02.2019 kontrate dt 12.03.2019 ft nr 18 seri 74096364
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 313,222 2019-09-03 2019-09-04 501121090142019 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherb Publike Elbasan roje Up nr 633 dt 23.01.2019 Vendim nr 633/4 dt 05.03.2019 Pv dt 25.02.2019 kontrate dt 12.03.2019 ft nr 31 seri 74096377
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 4,352,088 2019-09-03 2019-09-04 500121090142019 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherb Publike Elbasan roje Up nr 633 dt 23.01.2019 Vendim nr 633/4 dt 05.03.2019 Pv dt 25.02.2019 kontrate dt 12.03.2019 ft nr 23 seri 74096369
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 4,100,000 2019-08-07 2019-08-08 437121090142019 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherb Publike Elbasan roje Up nr 633 dt 23.01.2019 Vendim nr 633/4 dt 05.03.2019 Pv dt 25.02.2019 kontrate dt 12.03.2019 ft nr 18 seri 74096364
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 2,438,739 2019-06-28 2019-07-01 344121090142019 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherb Publike Elbasan roje Up nr 633 dt 23.01.2019 Vendim nr 633/4 dt 05.03.2019 Pv dt 25.02.2019 kontrate dt 12.03.2019 ft nr 11 seri 74096357
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 877,080 2019-06-27 2019-06-28 33821090142019 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherb Publike Elbasan roje Up nr 286 dt 15.01.2018 vendim nr 286/9 dt 27.03.2018 Pv dt 20.02.2018 Pv dt 20.02.2018 kontrate dt 28.12.2018 ft nr 14 seria 74096360