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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LLIXHA 2001 All 6,725,470.00 57 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
    Universiteti "A. Xhuvani", Elbasan (0808) LLIXHA 2001 Elbasan 1,459,735 2024-09-03 2024-09-04 22910110992024 Udhetim i brendshem 1011099 Universiteti A.Xhuvani,Ekspedita mesimore dhe praktika ne terren,UP nr.10 dt.08.04.2024,FNjF nr.891/5 dt.25.04.2024, Kontrate nr.891/7 dt.26.04.2024, Fature nr.29/2024 dt.31.08.2024
    Teatri "Skampa" (0808) LLIXHA 2001 Elbasan 120,000 2024-07-16 2024-07-17 15921090102024 Shpenzime te tjera transporti 2109010 Qendra e Artit Elbasan  Shpenz.transporti UP nr 1 dt 04.01.2024. PV prokurimeve me vlere te vogel dt 27.05.2024  Fature nr 23/2024 dt 1.07.2024
    Universiteti "A. Xhuvani", Elbasan (0808) LLIXHA 2001 Elbasan 112,800 2024-03-06 2024-03-07 4310110992024 Udhetim i brendshem 1011099 Universiteti A.Xhuvani,Ekspedita mesimore dhe praktika ne terren,UP nr.6 dt.06.04.2023,NjF dt.02.05.2023,Minikontrate nr.958/11 dt.05.01.2024,Fature nr.4/2024 dt.12.02.2024
    Teatri "Skampa" (0808) LLIXHA 2001 Elbasan 15,000 2023-12-29 2024-01-04 20421090102023 Shpenzime te tjera transporti 2109010 Qendra e Artit Elbasan, Shërbim transporti trupa artistike e Ansamblit Isuf Myzyri ne Top Channel Urdher nr 23/1 dt 01.09.2023 Fat nr 43/2023 dt 27.09.2023
    Qarku Elbasan (0808) LLIXHA 2001 Elbasan 40,600 2023-12-07 2023-12-11 38720480012023 Sherbime te tjera 2048001 Keshilli i Qarkut shpenzime transporti up nr 56 dt 26.04.2023 kont nr 324 dt 23.05.2023 fat nr 54/2023 njoft fituesi dt 02.05.2023
    Klubi I Sportit (0808) LLIXHA 2001 Elbasan 80,000 2023-10-18 2023-10-19 16221090122023 Shpenzime te tjera transporti 2109012 Klubi Shumesportesh Elbasan,Shpenzime udhetimi,Fature nr.50/2023 dt.17.10.2023,Urdher i brendshem nr.26 dt.17.10.2023
    Qarku Elbasan (0808) LLIXHA 2001 Elbasan 120,000 2023-10-16 2023-10-17 30420480012023 Sherbime te tjera 2048001 Keshilli i Qarkut shpenzime transporti festivali mesdhetar kultures korfuz up nr 95 dt 17.07.2023 kont nr 42/2023 dt 25.09.2023 njoft fituesi dt 20.07.2023 ftese per off
    Qarku Elbasan (0808) LLIXHA 2001 Elbasan 77,000 2023-10-16 2023-10-17 30320480012023 Sherbime te tjera 2048001 Keshilli i Qarkut shpenzime transporti festivali mesdhetar kultures korfuz up nr 56 dt 26.04.2023 kont nr 324 dt 23.05.2023 fat nr 48/2023 njoft fituesi dt 20.07.2023 ftese per off
    Universiteti "A. Xhuvani", Elbasan (0808) LLIXHA 2001 Elbasan 678,500 2023-07-21 2023-07-24 18110110992023 Udhetim i brendshem 1011099 Universiteti A.Xhuvani Elbasan,Ekspedita mesimore dhe praktika ne terren,kontrate nr.957/7 dt.05.05.2023,Fature nr.32/2023 dt.10.07.2023
    Qarku Elbasan (0808) LLIXHA 2001 Elbasan 117,000 2023-07-17 2023-07-18 21020480012023 Sherbime te tjera 2048001 Keshilli i Qarkut shpenz transporti per aktivitet up nr 56 dt 26.04.2023 njoft fituesi 02.05.2023 kont nr 324 dt 23.05.2023 fat nr 31/2023
    Teatri "Skampa" (0808) LLIXHA 2001 Elbasan 12,000 2023-07-14 2023-07-17 10121090102023 Shpenzime te tjera transporti 2109010 Qendra e Artit Elbasan, Shërbim transporti Banda Afërdita në LIbrazhd Urdher nr 47 dt 03.11.2022 Fat nr 32/2022 PV marrjes dorezim dt 13.12.2022
    Qarku Elbasan (0808) LLIXHA 2001 Elbasan 129,600 2023-07-03 2023-07-04 18920480012023 Sherbime te tjera 2048001 Keshilli i Qarkut Shpenzime transporti per aktivitet jashte vendit projekti Mision - Kujtese up nr 65 dt 17.05.2023 njoftim fituesi dt 23.05.2023 fature nr 25/2023 dt 21.06.2023
    Klubi I Sportit (0808) LLIXHA 2001 Elbasan 61,300 2023-06-13 2023-06-14 9021090122023 Shpenzime te tjera transporti 2109012 Klubi Shumesportesh Elbasan,Shpenzime udhetimi,Fature nr.23/2023 dt.12.06.2023,Urdher i brendshem nr.12 dt.12.06.2023
    Universiteti "A. Xhuvani", Elbasan (0808) LLIXHA 2001 Elbasan 91,180 2023-05-22 2023-05-23 10510110992023 Udhetim i brendshem 1011099 Universiteti A.Xhuvani Elbasan,Ekspedita mesimore dhe praktika ne terren,Fature nr.11/2023 dt.20.04.2023,Urdher nr.65 dt.19.05.2023
    Klubi I Sportit (0808) LLIXHA 2001 Elbasan 47,000 2023-05-04 2023-05-05 6221090122023 Shpenzime te tjera transporti 2109012 Klubi Shumesportesh Elbasan,Shpenzime udhetimi,Fature nr.16/2023 dt.03.05.2023,Urdher i brendshem nr.7 dt.04.05.2023
    Teatri "Skampa" (0808) LLIXHA 2001 Elbasan 30,500 2023-02-17 2023-02-20 1521090102023 Shpenzime te tjera transporti 2109010 Qendra e Artit Elbasan Shërbim transporti Ansambli Isuf Myzyri në Tetovë pjesa e mbetur e fat nr 20/2022 dt 31.10.2022
    Teatri "Skampa" (0808) LLIXHA 2001 Elbasan 19,500 2022-12-27 2022-12-28 24721090102022 Shpenzime te tjera transporti 2109010 Qendra e Artit ,Sherbim transporti ansambli Isuf Myzyri ne Tetove,Fature nr.20/2022 dt.31.10.2022
    Qarku Elbasan (0808) LLIXHA 2001 Elbasan 36,422 2022-11-21 2022-11-22 33820480012022 Sherbime te tjera 2048001 Keshilli i Qarkut shpenz transporti per aktivitete fat nr 25/2022 up nr 70 dt 20.06.2022 njoft fituesi 23.06.2022
    Klubi I Sportit (0808) LLIXHA 2001 Elbasan 19,200 2022-10-25 2022-10-26 16421090122022 Shpenzime te tjera transporti 2109012 Klubi Shumësportësh,shpenzime udhetimi sportiste,Urdher nr.31+Fature nr.14/2022 dt.24.10.2022
    Qarku Elbasan (0808) LLIXHA 2001 Elbasan 82,577 2022-10-20 2022-10-21 29120480012022 Sherbime te tjera 2048001 Keshilli i Qarkut shpenz transporti per aktivitete fat nr 12/2022 up nr 70 dt 20.06.2022 njoft fituesi 23.06.2022