Treasury Transactions 2019-2025

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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 34,904,596.00 170 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
    Spitali Lushnje (0922) LOERMA Lushnje 1,182,137 2020-07-13 2020-07-17 40010130222020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim dezinfektimi ndaj infeksionit COVID-19 sipas kont.nr.556/11, dt.08.05.2020, fat nr.seri 89484732, dt.09.07.2020, Pcv i komisionit te ndjekjes, grafiku i dezinfekt sipas datave
    Sp. Laç (2019) LOERMA Laç 60,000 2020-07-08 2020-07-09 17410130752020 Te tjera materiale dhe sherbime speciale Spitali Lac paguar fature nr 120 nr serie 84332221 dt 13.03.2020, deshmi sherbimi DDD dt 13.03.2020 me pv dt 13.03.2020
    Zyra Vendore Arsimore , Belsh (0808) LOERMA Elbasan 45,000 2020-07-02 2020-07-03 11610112532020 Sherbime te pastrimit dhe gjelberimit Zyra Arsimore Belsh sherbim dezinfektimi urdher adm 242 dt 1.7.2020, fature 89484709
    Bashkia Elbasan (0808) LOERMA Elbasan 700,028 2020-06-17 2020-06-18 49021090012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109001 Bashkia Elbasan "Shp.per dezinfektimin e ambjenteve te qytetit si pasoje e Covid-19"Up.nr.1473 dt.18.3.2020 vend.1473/3 dt.20.3.2020 pv.20.3.2020 kont.nr.1473/5 dt.24.3.2020 fat.222 seri 89484723 dt.1.6.2020
    Bashkia Cerrik (0808) LOERMA Elbasan 1,721,040 2020-06-09 2020-06-10 26321100012020 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik sherbime dezifektimi COVID 19, up 96 dt 12.5.2020, raport permbledhes 18.5.2020, vendim 18.5.2020, kontrate 20.5.2020 njoftim fituesi 18.5.2020, fature 89484701, fh 34 dt 27.5.2020, situacion punimesh 22.5.2020
    Gjykata Administrative e Shkalles se Pare Tirane (3535) LOERMA Tirane 54,000 2020-06-09 2020-06-10 11010290482020 Sherbime te tjera 1029048-Gjyk Adm e shk Pare-2020-602(sipas tabeles se miratimit)shp deziinfektim, urdh 2550, dt 20.03.2020, pv 255/1, dt 20.03.2020, ft nr 138, dt 20.03.2020, seri 84332239, certf 001181, dt 20.03.2020
    Sp. Kucove (0217) LOERMA Kuçove 118,320 2020-05-28 2020-05-29 10110130742020 Te tjera materiale dhe sherbime speciale 1013074 sherbime pastrimi dhe dezifektimi fat nr 203/89484704 dt 27.05.2020
    Bashkia Peqin (0827) LOERMA Peqin 947,018 2020-05-28 2020-05-29 28721340012020 Sherbime te tjera 2134001 Bashkia Peqin likuiduar sherbim dezinfektimi UP nr 104 dt 06.04.2020 kontrate nr 819 dt 15.05.2020 form. njoft.fituesi nr 769 dt 07.05.2020 fature seria 84332299 nr 198 dt 18.05.2020
    Dega e Kujdesit Paresor Lushnje (0922) LOERMA Lushnje 360,000 2020-05-21 2020-05-22 5310130122020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013012 Njesia Vend. e Kujd.Shendetsor Lushnje, Sa likujd.Sherbim dezinfektim,deratizim,dezinsektim te ambjenteve te institucionit sipas kontrates nr.159,dt.11.05.2020, fat nr.188, seri 84332289,dt.11.05.2020,Akt marrje dorezim dt.11.05.20
    Prefektura e qarkut Elbasan (0808) LOERMA Elbasan 50,000 2020-05-20 2020-05-21 10810160622020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016062 Prefekti Qarkut Elbasan, sherbim disifenktimi Covid 19, up 5 dt 30.3.2020, pv 511/2 dt 30.3.2020, fature 84332257
    ISHSH Rajonal Elbasan (0808) LOERMA Elbasan 82,800 2020-05-11 2020-05-12 3810131092020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013109 Inspektoriati shtet shendet dezifektim urdh brend nr 214/1 dt 27.04.2020 fat seri 84332294
    Zyra Punesimit Elbasan (0808) LOERMA Elbasan 112,320 2020-05-06 2020-05-07 14310101882020 Sherbime te pastrimit dhe gjelberimit Zyra e punes Elbasan sherbim pastrim dhe gelberimit urdher nr 152 dt 10.03.2020 Pv nr 152/1 dt 10.03.2020 ft nr 141 seri 84332242
    Gjykata e rrethit TIrane (3535) LOERMA Tirane 114,000 2020-05-05 2020-05-06 11610290112020 Sherbime te pastrimit dhe gjelberimit 1029011 Gjykata. Rrethit.Gjyqesor 2020-602(sipas tabeles se miratimit),Covid-19, dezinfektimi godines,pv emergjence, nr 2581, dt 17.03.2020, ft nr 137, dt 17.03.220, seri 84332238, pv 17.03.2020, urdh 1042/4, dt 07.04.2020
    Dega e Kujdesit Paresor Elbasan (0808) LOERMA Elbasan 117,256 2020-04-29 2020-04-30 7410130062020 Sherbime te tjera 1013006 Sherbimi Paresor sherbime dizifektimi kontrate dt 06.03.2020 ft nr 189 seri 84332284
    Shk. Pr "Ali Myftiu" Elbasan (0808) LOERMA Elbasan 48,000 2020-04-29 2020-04-30 5310102462020 Sherbime te pastrimit dhe gjelberimit 1010246 Shkolla prof ''Ali Myftiu ''Sherb.dezinfektimi U.administ.nr.75 dt.27.4.2020 fat 147 dt. 27.3.2020 seri 84332248
    Dogana Elbasan (0808) LOERMA Elbasan 30,000 2020-04-29 2020-04-30 5510100882020 Sherbime te tjera Dega e Doganes Elbasan rdizifektim Up nr 737 dt 16.03.2020 ft nr 737
    Bashkia Cerrik (0808) LOERMA Elbasan 840,000 2020-03-30 2020-04-09 13521100012020 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik sherbime dezifektimi, urdher adm 43 dt 26.3.2020, up 4 ft 10.3.2020, pv emergjence 10.3.2020, pv marje dorz punimesh dt 13.2.2020, situacion punimesh 13.3.2020
    Drejtori Rajonale Kujd.Social Elbasan (0808) LOERMA Elbasan 20,000 2020-03-27 2020-03-30 2410131272020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013127 Sherb Soc Shteteror materiale ft nr 133 seri 84332234 urdher nr 2 dt 11.03.2020
    Sp. Gramsh (0810) LOERMA Gramsh 59,892 2020-02-11 2020-02-12 2510130692020 Sherbime te tjera 1013069 Fat nr.111 date 23.12.2019,kontrate nr.403/1 date 31.05.2019
    Sp. Gramsh (0810) LOERMA Gramsh 78,000 2020-02-11 2020-02-12 2210130692020 Sherbime te tjera 1013069 Fat nr.83 date 26.07.2019,kontrate nr.403/2 date 31.05.2019