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 Artur Shermadhi All 1,458,560.00 13 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
    I.E.D.P Elbasan (0808) Artur Shermadhi Elbasan 77,900 2023-12-28 2024-01-04 15010141042023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014104 I.E.V.P Elbasan,Riparim kondicioneri dhe dhome frigoriferike,Fature nr.18/2023 +Urdher nr.4902 dt.27.12.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Artur Shermadhi Elbasan 120,000 2023-12-12 2023-12-13 16310051362023 Te tjera materiale dhe sherbime speciale 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve, Sherbime elektrike dhe hidrualike, UP nr 34 dt 01.12.2023. Fature nr 10 dt 06.12.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Artur Shermadhi Elbasan 120,000 2023-08-14 2023-08-15 9110051362023 Sherbime te tjera 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve,sherbim kondicioneri, Up nr.20 dt 26.07.2023, fat nr.5/2023, pv marrje ne dorezim 01.08.2023
    Bashkia Cerrik (0808) Artur Shermadhi Elbasan 120,000 2023-04-13 2023-04-14 18421100012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2023 Bashkia Cerrik mirmbajtje urdher i brenshem nr.58 dt. 11.04.2023 up-nr 9 dt. 23.02.2023 preventiv fature nr2/2023 dt.13.01.2023
    I.E.D.P Elbasan (0808) Artur Shermadhi Elbasan 119,760 2022-12-30 2023-01-04 13710141042022 Shpenzime per mirembajtjen e objekteve ndertimore 1014104 I.E.V.P Elbasan,riparim i dhomes frigoriferike dhe pajisjeve te gatimit,Urdher nr.6762+Fature nr.17/2022+Akt kolaudim dt.29.12.2022
    Bashkia Belsh (0808) Artur Shermadhi Elbasan 336,000 2022-12-20 2022-12-23 53021520012022 Sherbime te tjera 2152001 Bashkia Belsh Shërbime të montimit të kondicionerëve të institucionit UP nr 2960/1 dt 24.10.22 Ftese per oferte nr 2960/2 dt 24.10.22 PV fituesi dt 27.10.22 Kontr.2960/4 dt 31.10.2022 Fat 14/2022 sit.kryerje sherbimi dt 22.11.2022
    Bashkia Cerrik (0808) Artur Shermadhi Elbasan 97,000 2021-11-23 2021-11-24 51621100012021 Sherbime te tjera 2110001 Bashkia Cerrik sherbime te tjera up dt. 20.05.2019 up 14 up 71.72 permbledhse e pageses fature nr.14.17.22.30
    I.E.D.P Elbasan (0808) Artur Shermadhi Elbasan 113,000 2020-12-29 2020-12-31 16310141042020 Shpenzime per mirembajtjen e objekteve ndertimore IEVP paraburgim riparim i dhomave frigoriferike, urdher adm 1646 dt 29.12.2020, fature 14068741
    I.E.D.P Elbasan (0808) Artur Shermadhi Elbasan 94,600 2020-12-29 2020-12-30 16410141042020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes IEVP paraburgim riparim i aspiratoreve dhe sobave ne guzhine, urdher adm 1645 dt 29.12.2020, fature 14068742
    Nd-ja Mirembajtja Rruga (0808) Artur Shermadhi Elbasan 99,100 2020-09-22 2020-09-23 51021090142020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Agjensia e Sherbimeve Publike Mirembajtje kondicioneresh UP nr.13 dt 26.06.2020 fat nr.40 seri 14068737
    Nd-ja Mirembajtja Rruga (0808) Artur Shermadhi Elbasan 64,900 2019-09-13 2019-09-16 50321090142019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Agjensia e Sherb Publike Elbasan mirembajtje kondicioneresh Up nr 15 dt 15.04.2019 prot nr 271/1 Pv dt 16.04.2019 ft nr 13 seri 14068713
    Bashkia Cerrik (0808) Artur Shermadhi Elbasan 60,300 2019-05-10 2019-05-13 30621100012019 Sherbime te tjera Bashkia Cerrik sherbime te tjera u-p nr.175 dt. 17.05.2018p-v format nr.5 fature nr, 01 dt. 23.05.2018 seri 14068701
    Bashkia Cerrik (0808) Artur Shermadhi Elbasan 36,000 2019-02-15 2019-02-18 11721100012019 Sherbime te tjera Bashkia Cerrik sherbime te tjera urdher nr27 u-p nr, 99/1 p-v fature nr, 44 seri 8433194
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