Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GJELBERIMI All 70,894,062.00 132 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
    Universiteti "A. Xhuvani", Elbasan (0808) GJELBERIMI Elbasan 10,000 2018-12-20 2018-12-21 41710110992018 Shpenzime per te tjera materiale dhe sherbime operative Universiteti Aleksander Xhuvani te tj materiale urdher nr 133/2 dt 13.12.2018 ft nr 64124538
    Universiteti "A. Xhuvani", Elbasan (0808) GJELBERIMI Elbasan 15,400 2018-12-13 2018-12-14 38510110992018 Shpenzime per pritje e percjellje Universiteti Aleksander Xhuvani shpenzime pritje percjellje projekt shkencor nr 1972 dt 23.10.2018 urdher nr 130/7 dt 12.12.2018 ft nr 64124536
    Shk. Pr "Ali Myftiu" Elbasan (0808) GJELBERIMI Elbasan 99,012 2018-12-05 2018-12-06 16310102462018 Sherbime te tjera 2018 Shkolla Ali Myftiu sherbime pastrimi gjelberimi UP 19 16.11.2018 fat 130 26.11.2018 seri 64124535 sit perf 27.11.2018
    Shk. Prof. "Sali Ceka" Elbasan (0808) GJELBERIMI Elbasan 31,440 2018-09-26 2018-09-27 11610102472018 Sherbime te pastrimit dhe gjelberimit 1010247 Shkolla Sali Ceka shpenz pastrimi UP 15 13.09.2018 fat 117 19.09.2018 seri 64124521 sit 19.09.2018
    Universiteti "A. Xhuvani", Elbasan (0808) GJELBERIMI Elbasan 20,000 2018-06-27 2018-06-28 19210110992018 Shpenzime per te tjera materiale dhe sherbime operative Universiteti Aleksander Xhuvanidekor i sallave Urdher nr 68/2 dt 27.06.2018 projekt kerkimor nr 1074 dt 30.05.2018 ft nr 64124505
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 2,461,433 2018-06-19 2018-06-20 31821090142018 Sherbime te pastrimit dhe gjelberimit Sherbimet publike, gjelberimi qytetit, up 940 dt 5.4.2013,konf 1325/1 dt 16.4.2013,pv 15.5.2013,vend 940/11 dt 20.5.2013,kontrate 31.5.2013,fature 98,99 seri 64124501,64124502
    Bashkia Cerrik (0808) GJELBERIMI Elbasan 15,000 2018-05-25 2018-05-28 28021100012018 Te tjera materiale dhe sherbime speciale Bashkia Cerrik 2110001 materiale urdher fature nr, 93 seri 54862996 flhyrje nr37 dt17.05.2018
    Gjykata e rrethit Elbasan (0808) GJELBERIMI Elbasan 45,000 2018-05-23 2018-05-24 16210290162018 Shpenz. per rritjen e AQT - lulishtet 1029016 Gjykata e Rrethit Elblulishte ,lule dekorative UP 11 04.05.2018 pcv 07.05.2018 fh 11 18.05.2018 fat 94 18.05.2018 seri 54862997
    Bashkia Cerrik (0808) GJELBERIMI Elbasan 25,080 2018-05-23 2018-05-24 26121100012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Bashkia Cerrik 2110001 fidane e plehra kimike oferta fature nr.75 seri 54862977 flhr 21
    Ndermarja Gjelberimit Pogradec (1529) GJELBERIMI Pogradec 87,833 2018-05-16 2018-05-17 3821360202018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2136020 Ndermarja e Gjelberimit te Bashkise likujdon BLERJE LULE SEZONALE, UP NR.1+FO DT.16.04.2018,KLASIF.PERFUNDIMATER +NJF DT.18.04.2018, FAT NR.91 DT.15.05.2018, FH NR.9 DT.15.05.2018
    Ndermarja Gjelberimit Pogradec (1529) GJELBERIMI Pogradec 90,967 2018-05-09 2018-05-10 3521360202018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2136020 Ndermarja e Gjelberimit te Bashkise likujdon BLERJE LULE SEZONALE, UP NR.1+FO DT.16.04.2018,KLASIF.PERFUNDIMATER +NJF DT.18.04.2018, FAT NR.90 DT.08.05.2018, FH nr.8 DT.09.05.2018
    Dega e Kujdesit Paresor Elbasan (0808) GJELBERIMI Elbasan 120,000 2018-05-03 2018-05-04 8810130062018 Sherbime te tjera 1013006 Sherbimi Paresor sherbime gjelberimi, urdher adm 30.4.2018,pv 30.4.2018,fature 54862989
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 1,077,645 2018-05-02 2018-05-03 21321090142018 Sherbime te pastrimit dhe gjelberimit Sherbimet publike, gjelberimi qytetit, up 940 dt 5.4.2013,konf 1325/1 dt 16.4.2013,pv 15.5.2013,vend 940/11 dt 20.5.2013,kontrate 31.5.2013,fature 79,78 seri 54862990,54862991
    Ndermarja Gjelberimit Pogradec (1529) GJELBERIMI Pogradec 178,800 2018-04-30 2018-05-02 3121360202018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2136020 Ndermarja e Gjelberimit te Bashkise likujdon BLERJE LULE SEZONALE, UP NR.1+FO DT.16.04.2018,KLASIF.PERFUNDIMATER +NJF DT.18.04.2018, FAT NR.83/84 DT.27.04.2018, FH NR.7 DT.30.04.2018
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 1,329,566 2018-04-17 2018-04-30 20121090142018 Sherbime te pastrimit dhe gjelberimit Sherbimet publike, gjelberimi qytetit, up 940 dt 5.4.2013,konf 1325/1 dt 16.4.2013,pv 15.5.2013,vend 940/11 dt 20.5.2013,kontrate 31.5.2013,fature 79,78 seri 54862980,54862981
    Shk. Prof. "Sali Ceka" Elbasan (0808) GJELBERIMI Elbasan 45,000 2018-04-26 2018-04-27 4710102472018 Sherbime te pastrimit dhe gjelberimit 1010247 Shkolla Sali Ceka Shppastrimi e gjelberimi.Up.nr.6 dt.17.4.2018;fat.nr.81/1 dt.23.4.2018;seri 54862984;situac.23.4.2018
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 1,077,645 2018-03-29 2018-03-30 14021090142018 Sherbime te pastrimit dhe gjelberimit Sherbimet publike, gjelberimi qytetit, up 940 dt 5.4.2013,konf 1325/1 dt 16.4.2013,pv 15.5.2013,vend 940/11 dt 20.5.2013,kontrate 31.5.2013,fature68,69 seri 54862970,54862971
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 1,077,645 2018-02-13 2018-02-15 8921090142018 Sherbime te pastrimit dhe gjelberimit Sherbimet publike, gjelberimi qytetit, up 940 dt 5.4.2013,konf 1325/1 dt 16.4.2013,pv 15.5.2013,vend 940/11 dt 20.5.2013,kontrate 31.5.2013,fature,61.62 seri 54862963,54862964
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 610,310 2018-02-13 2018-02-14 8821090142018 Sherbime te pastrimit dhe gjelberimit Sherbimet publike, gjelberimi qytetit, up 940 dt 5.4.2013,konf 1325/1 dt 16.4.2013,pv 15.5.2013,vend 940/11 dt 20.5.2013,kontrate 31.5.2013,fature,58 seri 54862960
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 467,335 2018-02-12 2018-02-13 8121090142018 Sherbime te pastrimit dhe gjelberimit Sherbimet Publike situacion gjelberimi Kontrate 5 vjecare dt 13.03.2015 Up nr 940 dt 05.04.2013 Pv dt 15.05.2013 Vendim nr 940/11 dt 20.05.2017 Ft nr 59,58 seri 54862961,54862960