Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.
    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
    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
    Sp. Gramsh (0810) LOERMA Gramsh 59,892 2020-02-11 2020-02-12 2410130692020 Sherbime te tjera 1013069 Fat nr.84 date 26.07.2019,kontrate nr.403/1 date 31.05.2019
    Sp. Gramsh (0810) LOERMA Gramsh 42,000 2020-02-11 2020-02-12 2310130692020 Sherbime te tjera 1013069 Fat nr.110 date 23.12.2019,kontrate nr.403/2 date 31.05.2019
    Qendra Sociale Balashe Elbasan (0808) LOERMA Elbasan 5,000 2020-02-10 2020-02-11 1721090172020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109017 Qendra Sociale Balashe dezifektim godine urdher administrativ fature nr. 124 seri 84332205
    I.E.D.P Elbasan (0808) LOERMA Elbasan 120,000 2020-01-16 2020-01-17 16410141042019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014104 I.E.V.P (Paraburgimi) Sherbim Dezinfektimi Urdh.2475 dt.23.12.2019 fat.108 dt.23.12.2019 seri 84332209 kont.2476 dt.23.12.2019
    Drejtoria e shendetit publik Gramsh (0810) LOERMA Gramsh 29,000 2019-12-31 2020-01-14 19210130282019. Sherbime te tjera 1013028 up nr.5 date 26.03.2019,preventiv,kontrate nr.409 date 29.03.2019,fat nr.106 date 12.12.2019
    Sp. Peqin (0827) LOERMA Peqin 84,000 2019-09-25 2019-09-26 10410130802019 Sherbime te tjera 2019 Spitali Peqin likuiduar Sherbim Dezifektimi UP nr 9 dt 27.05.2019 kontrate nr 230 prot dt 28.05.2019 fature seria 63734666 nr 65 dt 03.06.2019
    Dega e Kujdesit Paresor Elbasan (0808) LOERMA Elbasan 30,000 2019-09-24 2019-09-25 18510130062019 Te tjera materiale dhe sherbime speciale 1013006 Drejt e Shendetit Publik Elbasan monitorim leje mjedisore urdh drejt dt 16.09.2019 fat nr 90 seri 63734691
    Zyra Punesimit Elbasan (0808) LOERMA Elbasan 112,320 2019-07-29 2019-07-30 37910101882019 Sherbime te pastrimit dhe gjelberimit 2019 Zyra e Punesimit Elbasan sherbime pastrimi urdhe dt, 29.07.2019 p-v nr.385/1 dt. 21.07.2019 fature nr. 80dt, 24.07.2019 seri 63734681