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
  • Etc

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SHTYPSHKONJA AFERDITA 2005 All 3,986,020.00 62 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 Elbasan (0808) SHTYPSHKONJA AFERDITA 2005 Elbasan 60,000 2018-12-14 2018-12-17 26710130062018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013006 Sherbimi Paresor shtypshkrime, up 38/1 dt 4.12.2018,urdher adm 4.12.2018,fature 76 seri 61618408 fh 18,18/1
    Aparati Drejt.Pergj.Doganave (3535) SHTYPSHKONJA AFERDITA 2005 Tirane 18,840 2018-12-11 2018-12-12 104710100772018 Blerje dokumentacioni Drejtoria e Pergj. e Doganave , lik ft blerje shtypshkrime seri 61618359 dt 08.05.2018, urdher nr 23751/2 dt 06.12.2018, up nr 985 dt 21.04.2018, raport perf dt 08.05.2018
    Prefektura e qarkut Elbasan (0808) SHTYPSHKONJA AFERDITA 2005 Elbasan 18,600 2018-11-23 2018-11-26 26610160622018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016062 Prefektura Elbasan materiale zyre Up nr 28 dt 22.11.2018 Pv dt 22.11.2018 ft nr 71 seri 61618403 fh nr 22 dt 22.11.2018
    Drejtoria Vendore e Policise Elbasan (0808) SHTYPSHKONJA AFERDITA 2005 Elbasan 295,200 2018-11-07 2018-11-08 30510160262018 Libra dhe publikime profesionale 1016026 Drejtoria policise materiale shtypshkrimi UP 1053 08.10.2018 pcv 09.10.2018 fat 60 12.10.2018 seri 61618392 fh 11 12.10.2018
    ISHSH Rajonal Elbasan (0808) SHTYPSHKONJA AFERDITA 2005 Elbasan 39,888 2018-10-19 2018-10-22 9910131092018 Blerje dokumentacioni 1013109 Inspektoriati Shteteror Shendetsor blerje dekumentacioni UP 7 25.09.2018 pcv 28.09.2018 fat 56 28.09.2018 seri 61618388 fh 8 28.09.2018
    Teatri "Skampa" (0808) SHTYPSHKONJA AFERDITA 2005 Elbasan 10,800 2018-07-16 2018-07-17 16721090102018 Libra dhe publikime profesionale 2109010 Qendra e Artit shtypshkrime, up 9 dt 10.6.2018,pv 15.6.2018,fature 61618365
    Prefektura e qarkut Elbasan (0808) SHTYPSHKONJA AFERDITA 2005 Elbasan 10,920 2018-06-26 2018-06-27 14710160622018 Blerje dokumentacioni 1016062 Prefektura Elbasan blerje dokumentacioni Up nr 15 dt 18.06.2018 Pv dt 18.06.2018 ft nr 32 seri 61618364
    Dega e Kujdesit Paresor Elbasan (0808) SHTYPSHKONJA AFERDITA 2005 Elbasan 119,880 2018-04-24 2018-04-25 7410130062018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013006 Sherbimi Paresor shtypshkrime up 15 dt 3.4.2018.pv 4.4.2018,fh 6,6/1,6/2 dt 10.4.2018,fature 61618354,61618355
    Shk. Prof. "Sali Ceka" Elbasan (0808) SHTYPSHKONJA AFERDITA 2005 Elbasan 119,640 2018-04-12 2018-04-13 3710102472018 Blerje dokumentacioni 1010247 Shkolla Sali Ceka mat. e shtypshkrime Up.nr.3 dt.23.3.2018;fat.nr.18 dt.29.3.2018;seri 49492700;fh.nr.4,5 drt.29.3.2018
    Drejtoria Vendore e Policise Elbasan (0808) SHTYPSHKONJA AFERDITA 2005 Elbasan 14,400 2018-02-22 2018-03-01 3410160262018 Libra dhe publikime profesionale 1016026 Drejtoria policisemateriale shtypshkrime Up 120 07.02.2018 pcv 15.02.2018 seri 48492691 19.02.2018 fh 9 19.02.2018
    ISHSH Rajonal Elbasan (0808) SHTYPSHKONJA AFERDITA 2005 Elbasan 24,360 2018-01-31 2018-02-01 PT12410131092017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013109 Inspektoriati Shteteror Shendetsor mat. te tjera uP.NR.12 DT.8.11.2017;pv.10.11.2017;fat nr.52 dt.20.11.2017;seri 48492650;fh.nr.6 dt.23.11.2017
    Drejtoria Vendore e Policise Elbasan (0808) SHTYPSHKONJA AFERDITA 2005 Elbasan 37,200 2017-12-20 2017-12-27 40410160262017 Libra dhe publikime profesionale 1016026 Drejtoria Policise Shtypshkrime Up.1797-b dt.4.12.2017,pv.7.12.2017;fat,nr.93 dt.12.12.2017 seri 48492671;fh.nr.43 dt.12.12.2017
    Prefektura e qarkut Elbasan (0808) SHTYPSHKONJA AFERDITA 2005 Elbasan 20,000 2017-12-15 2017-12-18 30710160622017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016062 Prefektura Elbasan materiale zyre u-p nr. 31 dt. 14.12.2017seri 48482673 nr94 fl hr. nr31 dt.14.12.2017 p-v nr. 5
    Teatri "Skampa" (0808) SHTYPSHKONJA AFERDITA 2005 Elbasan 24,900 2017-12-14 2017-12-15 21321090102017 Libra dhe publikime profesionale 2109010 Teatri Skampa shtypshkrime urdher nr.1 dt. 15.01.2017 u-p nr.28 dt. 02.11.2017 p-v fature nr. 87 dt. 13.11.2017 seri 48492665 fl hr. 19 dt. 13.11.2017
    Drejtoria Vendore e Policise Elbasan (0808) SHTYPSHKONJA AFERDITA 2005 Elbasan 76,200 2017-12-07 2017-12-11 38510160262017 Libra dhe publikime profesionale 1016026 Drejtoria Policise Shtypshkrime Up.1218-b dt.13.11.2017,pv.15.11.2017;fat,nr.88 dt.20.11.2017 seri 48492666 ;fh.nr.40 dt.20.11.2017
    Prefektura e qarkut Elbasan (0808) SHTYPSHKONJA AFERDITA 2005 Elbasan 10,000 2017-11-22 2017-11-23 27810160622017 Blerje dokumentacioni 1016062 Prefektura Elbasan blerje dokumentacion u-p nr. 25 dt. 17.11.2017 p-v nr 5 fl hr, nr20 fature nr. 83 dt. 17.11.2017 seri 48492661
    Gjykata e rrethit Elbasan (0808) SHTYPSHKONJA AFERDITA 2005 Elbasan 153,840 2017-11-14 2017-11-15 33110290162017 Blerje dokumentacioni 1029016 Gjykata Elbasan shtypshk UP 20 09.10.2017 ftes ofert pcv 10.11.2017 seri 48492653 -4 fh 19 06.11.2017
    Qarku Elbasan (0808) SHTYPSHKONJA AFERDITA 2005 Elbasan 66,000 2017-10-20 2017-10-23 29720480012017 Kosto e trajnimit dhe seminareve 2048001 Keshilli Qarkut Shp.akt.dita mjekesise Up.nr.115 dt.19.9.2017;ft.of.19.9.2017;fat.nr.58 dt.26.9.2017 seri 48492636;fh.nr.19 dt.26.9.2017
    Dega e Kujdesit Paresor Elbasan (0808) SHTYPSHKONJA AFERDITA 2005 Elbasan 105,240 2017-10-09 2017-10-10 20210130062017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013006 Sherbimi Paresor shtypshkrime Up nr 46 dt 15.09.2017 Pv dt 18.09.2017 Ft nr 40 41 seri 48492638 48492639
    Drejtoria Rajonale AKU Elbasan (0808) SHTYPSHKONJA AFERDITA 2005 Elbasan 116,400 2017-07-28 2017-07-31 8210051222017 Blerje dokumentacioni 1005122 Drejtoria AKU blerje dokumentacioni urdher nr 7 dt 28.06.2017 Pv dt 30.06.2017 ft nr 44 45 seri 48492622 48492623