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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    •  * 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 Alfred Braho All 2,290,660.00 22 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
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) Alfred Braho Elbasan 30,960 2024-10-22 2024-10-23 12621090262024 Karburant dhe vaj 2109026 Agjencia e Pyjeve,Bujqesise dhe Mjedisit,FV vajra lubrifikante,UP nr.194 dt.4.10.2024,PV prok. dt.07.10.2024,Fature nr.16/2024+PVMD sherbimi dt.11.10.2024
    Drejtoria Rajonale AKU Elbasan (0808) Alfred Braho Elbasan 77,400 2024-10-17 2024-10-18 8010051222024 Karburant dhe vaj 2024 AKU filtra vaj kerkese nr 2739 dt 25.09.2024 fat nr 11/2024 dt 04.10.2024 up nr 7 dt 26.09.2024 pv marrje dorezim nr 2739/4 dt 04.10.2024
    I.E.D.P Elbasan (0808) Alfred Braho Elbasan 90,600 2024-09-24 2024-09-25 12110141042024 Shpenzime te tjera transporti 1014104 I.E.V.P Elbasan, Riparim Automjetesh , Ur.Pagese nr. 4069 dt.23.09.2024, Fat nr.10/2024 dt.11.09.2024 , Ur.Blerje nr. 3459/1 dt.12.08.2024, Akt Kolaudimi dt.10.09.2024
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) Alfred Braho Elbasan 240,000 2024-08-08 2024-08-09 8721090262024 Pjese kembimi, goma dhe bateri 2109026 Agjencia e Pyjeve,Bujqesise dhe Mjedisit,FV pjese kembimi per automjete,UP nr.123 dt.3.07.2024,Ft.oferte,NjF nr.427/3 dt.08.07.2024,Fature nr.9/2024+PVMD sherbimi dt.24.07.2024
    Prefektura e qarkut Elbasan (0808) Alfred Braho Elbasan 183,000 2024-04-19 2024-04-22 6110160622024 Pjese kembimi, goma dhe bateri 1016062 Prefektura Elbasan, Pjese kembimi, filtra vaj UP nr 2 dt 11.03.2024 Njoft.fit. 348/14 dt 25.03.2024 Fat nr 4/2024 5/2024 FH nr 2,3 dt 08.04.2024 PVMD nr.348/19 dt 08.04.2024
    Spitali Psikiatrik Elbasan (0808) Alfred Braho Elbasan 95,900 2024-01-09 2024-01-10 31910130592023 Shpenzime per mirembajtjen e mjeteve te transportit 1013059 Spitali Psikiatrik, riparim sherbim automjeti, urdher nr 793 dt 22.11.2023. PV nr 828 dt 13.12.2023. PVMD dt 13.12.2023 fature nr 16 dt 13.12.2023
    Prefektura e qarkut Elbasan (0808) Alfred Braho Elbasan 50,000 2023-12-11 2023-12-12 22010160622023 Shpenzime per mirembajtjen e mjeteve te transportit 1016062 Prefektura Elbasan, Shpenz.për mirëmbajtje te mjeteve transportit UP nr 31 dt 21.11.2023 Fat nr 14/2023 P.V.M.D nr 1249/3 1255/5 dt 04.12.2023
    Spitali Psikiatrik Elbasan (0808) Alfred Braho Elbasan 17,000 2023-10-25 2023-10-26 26010130592023 Pjese kembimi, goma dhe bateri 1013059 Spitali Psikiatrik Blerje bateri Kerk.per prok.714 dt.19.10.2023 pv.nr.714/1 dt.19.10.2023,pv.marrjes dorez.dt.20.10.2023 fat.nr.13/2023 dt.20.10.2023 fh.nr.42 dt.20.10.2023
    Prefektura e qarkut Elbasan (0808) Alfred Braho Elbasan 100,000 2023-06-23 2023-06-26 10310160622023 Pjese kembimi, goma dhe bateri 1016062 Prefektura Elbasan Pjesë këmbimi UP nr 15 dt 14.06.2023 Faturë nr 7/2023 FH nr 9 dt 21.06.2023 PV marrjes dorëzim nr 697/3 dt 21.06.2023
    Prefektura e qarkut Elbasan (0808) Alfred Braho Elbasan 150,000 2022-12-21 2022-12-22 27810160622022 Pjese kembimi, goma dhe bateri 1016062 Prefekti Qarkut Elb Pjese këmbimi UP nr 31 dt 01.12.2022 Form.Njoft.Fit.nr 1389/9 dt 07.12.2022 Fat nr 11/2022 FH nr 20 dt 20.12.2022 PV marrjes dorezim nr.1389/13 dt 20.12.2022
    Spitali Psikiatrik Elbasan (0808) Alfred Braho Elbasan 420,000 2022-12-19 2022-12-20 27710130592022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Psikiatrik Elbasan 1013059 Riparim dhe sherbim automjeti Up nr.608 dt 05.10.2022 ftese per oferte nr.619 dt 12.10.2022 NJF Ref-49094-11-08-2022
    Spitali Psikiatrik Elbasan (0808) Alfred Braho Elbasan 119,400 2022-06-15 2022-06-16 12310130592022 Pjese kembimi, goma dhe bateri Spitali Psikiatrik Elbasan 1013059 Blerje pjese kembimi, vaj motori+antifrize Urdher nr.347 dt 06.06.2022 fat nr.5/2022 dt 08.06.2022 fh nr.40 dt 10.06.2022
    I.E.D.P Elbasan (0808) Alfred Braho Elbasan 68,000 2022-05-24 2022-05-26 4810141042022 Shpenzime te tjera transporti 2022 I E D P Shpenzime riparim automjetesh urdher pagese nr 2984 dt 20.05.2022 fat nr 3/2022 dt 05.05.2022 pv nr 1 dt 12.04.2022
    Prokuroria e rrethit Elbasan (0808) Alfred Braho Elbasan 33,000 2022-03-11 2022-03-15 5510280072022 Karburant dhe vaj 1028007 Prokuroria Elbasan Karburant e vaj Up.nr 03 dt 24.02.2022 pv.5 dt.24.2.2022 Fature nr.1/2022 dt 24.02.2022 fh.nr.8 dt.24.2.2022
    Dega e Kujdesit Paresor Korce (1515) Alfred Braho Korçe 25,000 2022-01-25 2022-01-26 1310130092022 Sherbime te tjera 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE SHERBIME TE TJERA PER AUTOMJETIN P.V.DT.20.01.2022, FORMULARI NR.4 I EMERGJENCES DT. 20.01.2022,FAT.NR. 13/2021 DT.20.01.2022 URDHER PER LIKUIDIM DT.25.01.2022 U.B.NR.42896 DT.25.01.2022
    Qendra Sociale Balashe Elbasan (0808) Alfred Braho Elbasan 21,500 2021-12-21 2021-12-23 24921090172021 Pjese kembimi, goma dhe bateri Qendra Sociale Balashe 2109017 Mirmbajtje mjeti, UP nr.21 dt.03.12.2021 Fatu. nr.46 dt.06.12.2021, FH nr.15 dt.06.12.2021
    Spitali Psikiatrik Elbasan (0808) Alfred Braho Elbasan 99,500 2021-11-23 2021-11-24 28810130592021 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Psikiatrik Elbasan 1013059 Riparim automjeti Up nr.100 dt 13.10.2021 fature nr.5/2021 dt 27.10.2021
    I.E.D.P Elbasan (0808) Alfred Braho Elbasan 318,000 2020-12-11 2020-12-14 15810141042020 Shpenzime te tjera transporti IEVP paraburgim Riparim Automjeti Tip Renault Master TR8649M UP 991 dt 12.10.20 PV fituesi dt 15.10.2020 Kontr.1058 dt 19.10.2020 urdher pagese 1490 dt 11.12.20 fat 92 93 seri n73859192 73859193 dt 1.12.2020 fh Rekupero nr 1 dt 01.12.2020
    Prokuroria e rrethit Elbasan (0808) Alfred Braho Elbasan 25,000 2019-12-20 2019-12-23 38810280072019 Shpenzime per mirembajtjen e mjeteve te transportit 1028007 Prokuroria Elbasan Sherb.mirmb.mj.transp. pv.dt.27.11.2019 fat.nr.20 dt.27.11.2019 seri 37959320 fh.nr.26 dt.27.11.2019
    Spitali Psikiatrik Elbasan (0808) Alfred Braho Elbasan 34,800 2019-08-27 2019-08-28 23110130592019 Pjese kembimi, goma dhe bateri 1013059 Spitali Psikiatrik blerje bateri Urdh 30.07.2019 fat 26 30.07.2019 seri 73859126 fh 33 30.07.2019