Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALDO ISAJ All 3,112,381.00 33 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
    Prefektura e qarkut Elbasan (0808) ALDO ISAJ Elbasan 16,200 2022-06-29 2022-06-30 13710160622022 Karburant dhe vaj 1016062 Prefekti Qarkut Elb Vaj - AD Blue UP nr 14 dt 10.06.2022 Fat nr.5/2022 dt FH nr.7 dt 27.06.2022
    Prefektura e qarkut Elbasan (0808) ALDO ISAJ Elbasan 59,500 2022-06-29 2022-06-30 13810160622022 Karburant dhe vaj 1016062 Prefekti Qarkut Elb Filtra dhe Vaj UP nr 13 dt 10.06.2022 Fat nr.3/2022, 4/2022 dt 27.06.2022 dt FH nr. 5, 6 dt 27.06.2022
    Prefektura e qarkut Elbasan (0808) ALDO ISAJ Elbasan 222,000 2020-12-17 2020-12-18 31610160622020 Pjese kembimi, goma dhe bateri 1016062 Prefekti Qarkut Elbasan Pjese kembimi UP 31 dt 19.11.2020 ftes per ofert 1560/5 dt 20.11.20 njoft.fit.1560/19 dt 02.12.2020 fat 305 306 308 309 seri 94604245.6 94604248.9 dt 14.12.2020 fh 18 19 dt 14.12.20 situac.pun. dt 14.12.20
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 14,400 2020-12-15 2020-12-16 71621090142020 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike Blerje dhe vendosje pjese kembimi makinash UP 2420 MK Vendim 18.04.2019 PV vlers 12.04.2019 kont 2420/24 dt 20.01.2020 fat 72 dt 06.04.2020 seri 88408412 fh 6
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 33,800 2020-12-14 2020-12-15 71221090142020 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike Blerje dhe vendosje pjese kembimi makinash UP 2420 MK Vendim 18.04.2019 PV vlers 12.04.2019 kont 2420/24 dt 20.01.2020 fat 82 dt 10.04.2020 seri 88408422 fh 16
    Prefektura e qarkut Elbasan (0808) ALDO ISAJ Elbasan 82,400 2020-11-17 2020-11-18 27110160622020 Karburant dhe vaj 1016062 Prefekti Qarkut Elbasan Filtra dhe vaj UP nr 26 dt 12.11.2020 fat nr 274 276 seri 94604214 94604216 dt 12.11.2020 fh nr 10 11 dt 12.11.2020 PV marrjes ne dorezim nr 1540/6 dt 12.11.2020
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 104,880 2020-08-07 2020-08-10 43921090142020 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike Blerje dhe vendosje pjese kembimi makinash UP 2420 dt 21.03.2019 MK Vendim 18.04.2019 PV vlers 12.04.2019 kont 2420/24 dt 20.01.2020 fat 77 dt 08.04.2020 seri 88408417 fh 11
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 9,600 2020-08-07 2020-08-10 43721090142020 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike Blerje dhe vendosje pjese kembimi makinash UP 2420 dt 21.03.2019 MK Vendim 18.04.2019 PV vlers 12.04.2019 kont 2420/24 dt 20.01.2020 fat 75 dt 07.04.2020 seri 88408415 fh 9
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 40,800 2020-08-07 2020-08-10 44121090142020 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike Blerje dhe vendosje pjese kembimi makinash UP 2420 dt 21.03.2019 MK Vendim 18.04.2019 PV vlers 12.04.2019 kont 2420/24 dt 20.01.2020 fat 79 dt 09.04.2020 seri 88408419 fh 13
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 117,600 2020-08-07 2020-08-10 44321090142020 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike Blerje dhe vendosje pjese kembimi makinash UP 2420 dt 21.03.2019 MK Vendim 18.04.2019 PV vlers 12.04.2019 kont 2420/24 dt 20.01.2020 fat 81 dt 10.04.2020 seri 88408421 fh 15
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 37,800 2020-08-07 2020-08-10 44021090142020 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike Blerje dhe vendosje pjese kembimi makinash UP 2420 dt 21.03.2019 MK Vendim 18.04.2019 PV vlers 12.04.2019 kont 2420/24 dt 20.01.2020 fat 78 dt 08.04.2020 seri 88408418 fh 12
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 36,960 2020-08-07 2020-08-10 43521090142020 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike Blerje dhe vendosje pjese kembimi makinash UP 2420 dt 21.03.2019 MK Vendim 18.04.2019 PV vlers 12.04.2019 kont 2420/24 dt 20.01.2020 fat 73 dt 07.04.2020 seri 884084130 fh 7
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 42,360 2020-08-07 2020-08-10 43621090142020 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike Blerje dhe vendosje pjese kembimi makinash UP 2420 dt 21.03.2019 MK Vendim 18.04.2019 PV vlers 12.04.2019 kont 2420/24 dt 20.01.2020 fat 74 dt 07.04.2020 seri 88408414 fh 8
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 31,560 2020-08-07 2020-08-10 43821090142020 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike Blerje dhe vendosje pjese kembimi makinash UP 2420 dt 21.03.2019 MK Vendim 18.04.2019 PV vlers 12.04.2019 kont 2420/24 dt 20.01.2020 fat 76 dt 08.04.2020seri 88408416 fh 10
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 19,560 2020-08-07 2020-08-10 44221090142020 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike Blerje dhe vendosje pjese kembimi makinash UP 2420 dt 21.03.2019 MK Vendim 18.04.2019 PV vlers 12.04.2019 kont 2420/24 dt 20.01.2020 fat 80 dt 09.04.2020 seri 88408420 fh 14
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 94,000 2020-08-07 2020-08-10 44421090142020 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike Blerje dhe vendosje pjese kembimi makinash UP 2420 dt 21.03.2019 MK Vendim 18.04.2019 PV vlers 12.04.2019 kont 2420/24 dt 20.01.2020 fat 82 dt 10.04.2020 seri 88408422 fh 16
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 30,360 2020-08-07 2020-08-10 43421090142020 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike Blerje dhe vendosje pjese kembimi makinash UP 2420 dt 21.03.2019 MK Vendim 18.04.2019 PV vlers 12.04.2019 kont 2420/24 dt 20.01.2020 fat 71 dt 06.04.2020 seri 88408411 fh 5
    Bashkia Elbasan (0808) ALDO ISAJ Elbasan 496,800 2020-02-26 2020-02-27 16321090012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2109001 Bashkia Elbasan Blerje dhe vendosje Pjese Kembimi Up.2420 21.3.2019 vend.2420/13 dt.3.5.2019 kont.2420/24 dt.20.1.2020 fat.19 seri 81877659 fh.1,fat.20 seri 81877660 fh.2, fat.nr.21 seri 81877661 fh 3,fat.22 seri 81877662 fh.4
    Administrata Kopshte Cerdhe (0808) ALDO ISAJ Elbasan 19,000 2020-02-26 2020-02-27 8321090082020 Pjese kembimi, goma dhe bateri 2109008 QEA ndalesa pjes kembimi urdher i brenshem nr107 up nr. 58 dt.16.12.2019 faturfe nr, 348 dt. 17.12.2019 seri 81877628
    Burgu Peqin (0827) ALDO ISAJ Peqin 8,000 2019-11-20 2019-11-21 22110140072019 Pjese kembimi, goma dhe bateri 1014007 2019 IEVP Peqin likuiduar Pjese kembimi, vaj, goma, bateri fature nr 286 seria 78705566 dt 14.10.2019 FH nr 35/1 dt 14.10.2019