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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  • 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 34,278,640.00 162 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
    Drejtoria Vendore e Policise Elbasan (0808) LOERMA Elbasan 50,400 2024-12-10 2024-12-11 54410160262024 Sherbime te tjera 1016026 Drejt Vendore Policise Elbasan, Analiza ujë, UP nr 16741 dt 04.12.2024 Fat nr 280/2024 dt 06.12.2024 situacion dt 06.12.2024
    Drejtori Rajonale AKPA Elbasan (0808) LOERMA Elbasan 9,996 2024-12-10 2024-12-11 53310121182024 Shpenzime per te tjera materiale dhe sherbime operative 1012118 Drejtoria Rajonale AKPA Elbasan, Kolaudim i fikseve te zjarrit, Urdher nr.978 dt 27.11.2024, fat nr.276/2024 dt 03.12.2024
    Prefektura e qarkut Elbasan (0808) LOERMA Elbasan 49,999 2024-12-06 2024-12-10 22910160622024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016062 Prefektura Elbasan, Sherbim dezinfektimi UP nr 30 dt 05.12.2024 Fat nr 284/2024 dt 06.12.2024 PVMD nr 1313/6 dt 06.12.2024
    Qarku Elbasan (0808) LOERMA Elbasan 82,906 2024-11-27 2024-12-02 33720480012024 Sherbime te tjera 2024 Keshilli i Qarkut shpenzime per dezinfektim up nr 140 dt 09.10.2024 pv  fituesi  nr 535/3 dt 29.10.2024 fat nr 265/2024 dt 04.11.2024 pv marrje dorezim prot 532/5 dt 04.11.2024
    Drejtori Rajonale AKPA Elbasan (0808) LOERMA Elbasan 93,360 2024-11-26 2024-11-27 50310121182024 Subvencion per te nxitur punesimin (Paga) 1012118 Drejtoria Rajonale AKPA Elbasan, Subvencion paga dhe sigurime, Marrev. trepal 294/2 dt 07.05.2024, konf fondi 294/4 dt 07.05.2024, Pv financimi 957/1 dt 25.11.2024, permbledhese
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) LOERMA Elbasan 60,000 2024-11-14 2024-11-15 9210131492024 Sherbime te tjera 2024Drejt Rajonale O.SH.K.SH sherbim dezifektim  u-p nr8 dt.14.10.2024fature nr.254/2024 dt16.10.2024 p-verbal i marrjes ne dorezim urdher drejt 206/2 dt28.10.2024
    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