Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DOALPAINT All 2,509,000.00 25 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
    Klubi I Sportit (0808) DOALPAINT Elbasan 120,000 2024-07-15 2024-07-16 10921090122024 Te tjera materiale dhe sherbime speciale 2109012 Klubi Shumesportesh Elbasan,Puntori lyerje parketi,UP nr.34 dt.09.07.2024,PV prok. dt.10.07.2024,Fature nr.366/2024+Situacion punimesh+PVMD sherbimi dt.11.07.2024
    Klubi I Sportit (0808) DOALPAINT Elbasan 120,000 2024-07-12 2024-07-15 10621090122024 Te tjera materiale dhe sherbime speciale 2109012 Klubi Shumesportesh Elbasan,Puntori gipsi dhe punime te ndryshme,UP nr.33 dt.05.07.2024,PV prok. dt.8.07.2024,Fature nr.362/2024+Situacion punimesh+PVMD sherbimi dt.09.07.2024
    Klubi I Sportit (0808) DOALPAINT Elbasan 120,000 2024-07-04 2024-07-05 10221090122024 Te tjera materiale dhe sherbime speciale 2109012 Klubi Shumesportesh Elbasan,Sherbim puntorie,UP nr.32 dt.27.06.2024,PV prok. dt.28.06.2024,Fature nr.349/2024+situacion punimesh+PVMD sherbimi dt.02.07.2024
    Klubi I Sportit (0808) DOALPAINT Elbasan 120,000 2024-06-28 2024-07-01 9221090122024 Te tjera materiale dhe sherbime speciale 2109012 Klubi Shumesportesh Elbasan,Vijezim parketi,UP nr.31 dt.24.06.2024,PV prok. dt.25.06.2024,Fature nr.341/2024+FH nr.30+PVMD dt.27.06.2024
    Klubi I Sportit (0808) DOALPAINT Elbasan 120,000 2024-06-21 2024-06-25 8721090122024 Te tjera materiale dhe sherbime speciale 2109012 Klubi Shumesportesh Elbasan,Lyerje ambientesh miremb godine,UP nr.29 dt.13.06.2024,PV prok. dt.14.06.2024,Fature nr.323/2024+FH nr.28+PVMD dt.19.06.2024
    Klubi I Sportit (0808) DOALPAINT Elbasan 120,000 2024-06-11 2024-06-12 8421090122024 Te tjera materiale dhe sherbime speciale 2109012 Klubi Shumesportesh Elbasan,Lyerje parketi,UP nr.27 dt.05.06.2024,PV prok. dt.06.06.2024,Fature nr.306/2024+FH nr.26+PVMD dt.7.06.2024
    Klubi I Sportit (0808) DOALPAINT Elbasan 120,000 2024-06-04 2024-06-05 8121090122024 Te tjera materiale dhe sherbime speciale 2109012 Klubi Shumesportesh Elbasan,Lyerje stolash,UP nr.26 dt.30.05.2024,PV prok. dt.31.05.2024,Fature nr.291/2024+FH nr.25+PVMD dt.3.06.2024
    Klubi I Sportit (0808) DOALPAINT Elbasan 120,000 2024-03-06 2024-03-07 3321090122024 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Klubi Shumesportesh Elbasan,Bojra per lyerje rruge,UP nr.6 dt.27.02.2024,PV prok. dt.28.02.2024,Fature nr.116/2024 +FH nr.6+PVMD dt.04.03.2024
    Klubi I Sportit (0808) DOALPAINT Elbasan 120,000 2023-12-26 2023-12-27 20621090122023 Te tjera materiale dhe sherbime speciale 2109012 Klubi Shumesportesh Elbasan,Boje per lyerje,UP nr.43 dt.19.12.2023,PV prok. dt.20.12.2023,Fature nr.466/2023 +FH nr.43+PVMD dt.21.12.2023
    Klubi I Sportit (0808) DOALPAINT Elbasan 40,000 2023-11-24 2023-11-30 18921090122023 Te tjera materiale dhe sherbime speciale 2109012 Klubi Shumesportesh Elbasan,Llak parketi,UP nr.39 dt.17.11.2023,PV prok. dt.22.11.2023,Fature nr.409/2023 +FH nr.39+PVMD dt.23.11.2023
    Klubi I Sportit (0808) DOALPAINT Elbasan 100,000 2023-10-17 2023-10-18 16121090122023 Te tjera materiale dhe sherbime speciale 2109012 Klubi Shumesportesh Elbasan,Vijezim parketi,UP nr.29 dt.10.10.2023,PV prok. dt.11.10.2023,Fature nr.351/2023 +FH nr.29+PVMD dt.12.10.2023
    Klubi I Sportit (0808) DOALPAINT Elbasan 100,000 2023-08-16 2023-08-17 12821090122023 Te tjera materiale dhe sherbime speciale 2109012 Klubi Shumesportesh Elbasan,Materiale per lyerje parketi,UP nr.23 dt.10.08.2023,PV prok. dt.11.08.2023,Fature nr.270/2023 +FH nr.23+PVMD dt.14.08.2023
    Klubi I Sportit (0808) DOALPAINT Elbasan 105,000 2023-06-21 2023-06-23 9321090122023 Te tjera materiale dhe sherbime speciale 2109012 Klubi Shumesportesh Elbasan,materiale per lyerje stolash,UP nr.15 dt.14.06.2023,PV prok. dt.15.06.2023,Fature nr.210/2023+Fh nr.17+PVMD dt.20.06.2023
    Klubi I Sportit (0808) DOALPAINT Elbasan 120,000 2023-05-04 2023-05-05 6321090122023 Shpenzime per mirembajtjen e objekteve ndertimore 2109012 Klubi Shumesportesh Elbasan,Lyerje muresh miremb.ambienti,UP nr.9 dt.25.04.2023,PV Oferte dt.26.04.2023,Fature nr.143/2023+FH nr.9+PVMD dt.02.05.2023
    Klubi I Sportit (0808) DOALPAINT Elbasan 100,000 2023-03-16 2023-03-17 3321090122023 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Klubi Shumesportesh Elbasan Lyerje riparime ambjentesh - Shpenz.per diten e veres UP nr 5 dt 09.03.2023 Fat nr 79/2023 dt 13.03.2023 FH nr 4 dt 13.03.2023 P.V.M.D dt 13.03.2023
    Klubi I Sportit (0808) DOALPAINT Elbasan 120,000 2022-11-17 2022-11-18 18221090122022 Sherbime te tjera 2109012 Klubi Shumësportësh, materiale riparimi,UP nr.33 dt.09.11.2022,PV oferte dt.11.11.2022,Fature nr.468/2022 dt.16.11.2022,FH nr.31+PVMD dt.17.11.2022
    Klubi I Sportit (0808) DOALPAINT Elbasan 114,000 2022-10-11 2022-10-12 15321090122022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109012 Klubi Shumësportësh,materiale per lyerje,UP nr.25 dt.05.10.2022,PV Oferte dt.06.10.2022,fature nr.405/2022 dt.10.10.2022,FH nr.24+PVMD dt.11.10.2022
    Klubi I Sportit (0808) DOALPAINT Elbasan 100,000 2022-06-17 2022-06-20 9221090122022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Klubi Shumësportësh 2109012 Blerje boje vaji UP nr.13 dt 10.06.2022 fat nr.234/2022 dt 15.06.2022 fh n.13 dt 15.06.2022
    Qendra Sociale Balashe Elbasan (0808) DOALPAINT Elbasan 40,100 2022-03-09 2022-03-10 3121090172022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109017 Qendra Sociale Balashe Materiale te pergjithshme, Fature nr.33 dt 24.01.2022 FH nr.24.01.2022
    Klubi I Sportit (0808) DOALPAINT Elbasan 120,000 2022-02-08 2022-02-09 1621090122022 Shpenzime per mirembajtjen e objekteve ndertimore 2021 Klubi Shumësportësh mirmbajtje projekti urdher i brenshem uprokurimi nr, 1 dt.28.01.2022procesverbal i blerjeve te vogla fature nr, 42/2022 dt.02.02.2022 fl hr nr, 1 dt02.02.2022