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

  • Institution List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LOERMA All 33,931,979.00 156 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
    Bashkia Corovode (0232) LOERMA Skrapar 115,308 2024-11-12 2024-11-13 61521390012024 Te tjera materiale dhe sherbime speciale 2139001 Shpenzim te tjera materjale dhe sherbime speciale sherbime disifektimi Up nr 488 prot 3648 dt 28.10.2024 Fatura nr 241 dt 03.10.2024 Pv marjes ne dorzim dt 04.10.2024 Bashkia Skrapar
    Drejtori Rajonale AKPA Elbasan (0808) LOERMA Elbasan 93,360 2024-10-23 2024-10-24 44310121182024 Subvencion per te nxitur punesimin (Paga) 1012118 Drejtoria Rajonale AKPA Elbasan,Subvension  marrveshje  nr294/2 dt07.05.2024 konfirmim nr294/1 dt07.05.2024p-verbal nr860/1 dt.17.10.2024VKM 17 punesimi
    Qendra spitalore universitare "Nene Tereza" (3535) LOERMA Tirane 36,000 2024-10-01 2024-10-09 199410130492024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049,QSUT, monitorimi i hidroklaves, UP nr 5 dt   07.03.24, nr kontrate nr 53/9 dt 09.04.2024, ft nr 172/2024 dt 03.07.2024, situacion date 16.09.2024 ( MAJ 2024), p.v dt 02.05.2024 shk percjellese nr 216 dt 16/09/2024
    Drejtori Rajonale AKPA Elbasan (0808) LOERMA Elbasan 75,178 2024-10-03 2024-10-04 38510121182024 Subvencion per te nxitur punesimin (Paga) 1012118 Drejtoria Rajonale AKPA Elbasan , Subvencion paga Sigurime, Marreveshje trepaleshe  nr.294/2 dt.07.05.2024,PV Financimi 747/1 dt.23.09.2024,Permbledhese subvencionimi Gusht 2024
    Spitali Elbasan (0808) LOERMA Elbasan 119,160 2024-09-20 2024-09-23 56210130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil raport vleresimi  fat nr 186/2024 dt 25.7.2024 up nr 217 dt 02.07.2024 pv dt 25.07.2024
    Dega e Kujdesit Paresor Elbasan (0808) LOERMA Elbasan 119,970 2024-09-19 2024-09-20 16310130062024 Sherbime te tjera 2024Njesia Vendore e Kujd Shendetsor dezifektim urdher drejtori dt.18.09.2024procesverbal i marrjes ne dorezim te sherbimit fature nr.208/2024 dt.17.09.2024
    Shkolla profesionale Elbasan (0808) LOERMA Elbasan 118,800 2024-09-18 2024-09-19 13110121652024 Sherbime te tjera 1012165 Shkolla Profesionale Elbasan , Shpenzime dezifektimi , UR.Administrativ nr.821/3 dt.18.09.2024 , Fat nr. 203/2024 dt.09.09.2024,  Situacion dt.09.09.2029 , P.V.M.D dt.06.09.2024
    Drejtori Rajonale AKPA Elbasan (0808) LOERMA Elbasan 13,360 2024-08-30 2024-09-02 34010121182024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012118 Drejtoria Rajonale AKPA Elbasan,Subvencion Sigurime, Marreveshje trepaleshe  nr.294/2 dt.07.05.2024,PV Financimi 663/1 dt.29.08.2024,Permbledhese subvencionimi Korrik 2024
    Qendra Sociale Balashe Elbasan (0808) LOERMA Elbasan 60,000 2024-08-15 2024-08-16 16221090172024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109017 Qendra Sociale Balashe, Dezifektim ambientesh godina, Ur.Pr nr.16.dt.10.07.2024, Fat. nr. 178 dt.19.07.2024
    Drejtori Rajonale AKPA Elbasan (0808) LOERMA Elbasan 13,360 2024-07-29 2024-07-30 27410121182024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012118 Drejtoria Rajonale AKPA Elbasan,Subvencion sigurime, Marreveshje trepaleshe  nr.294/2 dt.07.05.2024,PV Financimi 566/1 dt.22.07.2024,Permbledhese subvencionimi Qershor 2024
    Drejtoria Qendrore AKPA (3535) LOERMA Tirane 117,600 2024-07-24 2024-07-25 14010121142024 Sherbime te tjera 1012114 - AKPA 2024, - sherbim 3D, desinfektim ambientesh, memo nr 413 dt 16.02.2024, pv nr 413/1 dt 06.05.2024, urdh nr 413/2 dt 11.07.2024, fat nr 177/2024 dt 17.07.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) LOERMA Tirane 110,400 2024-07-12 2024-07-15 12610910012024 Sherbime te tjera 1091001 K.M nga Diskim 2024 , lik shpnz dezinfektim  kerkes 6.6.2024 up 90 dt 10.6.2024  pvm d 12.6.2024 ft 167/2024 dt 12.6.2024
    Drejtori Rajonale AKPA Elbasan (0808) LOERMA Elbasan 10,324 2024-06-28 2024-07-01 22010121182024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012118 Drejtoria Rajonale AKPA Elbasan,Subvencion Sigurime shoq, Amendament marreveshje trepaleshe  nr.294/2 Prot dt.07.05.2024,Konfirm Fondi nr 294/4 dt 07.05.2024, Pr v.Financimi nr.507/1 dt. 27.06.2024,Permbl Subv Loerma.
    Drejtoria Qendrore AKPA (3535) LOERMA Tirane 117,000 2024-05-15 2024-05-17 8710121142024 Sherbime te tjera 1012114 - AKPA 2024, lik kolaudim, mirembajtje, permiresim infrastrukture, UP nr 636/2 dt 19.04.2024, fat nr 148/2024 dt 02.05.2024
    Sp. Kucove (0217) LOERMA Kuçove 120,000 2024-05-03 2024-05-08 8310130742024 Shpenzime per te tjera materiale dhe sherbime operative 1013074 shpenz.monitorim leje mjedisore  fat 147 dt 29.04.2024 spitali kucove
    Sp. Peqin (0827) LOERMA Peqin 115,200 2024-04-16 2024-04-18 4310130802024 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin ,Alkool Mjekesor ,Fature Nr. 136/2024,Date 05.03.2024,Urdher prok. nr.13 dt.16.02.2024,Flete hyrje nr.1 dt.05.03.2024
    Universiteti "A. Xhuvani", Elbasan (0808) LOERMA Elbasan 592,980 2024-04-17 2024-04-18 9910110992024 Sherbime te pastrimit dhe gjelberimit 1011099 Universiteti A.Xhuvani, Sherbime të dezinfektimit mjediseve të Universitetit,UP nr.4 dt.27.03.2024,NjF APP dt.28.03.2024, Kontr.nr.794/2 dt 03.04.2024,Fature nr.143/2024 dt.11.04.2024
    Administrata Qendrore SHKP (3535) LOERMA Tirane 114,000 2024-03-12 2024-03-18 4310101792024 Sherbime te tjera 1010179 Agj Komb Aftesive Lik. memo nr. 406 dt 15.02.2024, up nr 406/1 dt. 19.02.2024, kont nr 406/4 dt 19.02.2024, pv nr 406/4 dt 26.02.2024, fat nr.134 dt 26.02.2024
    Sp. Peqin (0827) LOERMA Peqin 116,400 2024-02-28 2024-03-01 3510130802024 Sherbime te tjera 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujdim sherbim dizinfektimi , Urdher Prokur Nr.3.Dt.08.1.2024,Fature Nr.129 Dt.02.02.2024
    Dega e Kujdesit Paresor Elbasan (0808) LOERMA Elbasan 119,672 2024-02-27 2024-02-28 3110130062024 Sherbime te tjera 2024Njesia Vendore e Kujd Shendetsor sherbim dezifektim urdher dt.26.02.2024 procesverbal marrjes ne dorezim te sherbimit fature nr,135/2024 dt26.02.2024 preventiv