Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
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  • Supplier 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 UEVI-2015 All 417,124,035.00 132 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) UEVI-2015 Elbasan 4,931,816 2024-12-04 2024-12-05 32410110992024 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A.Xhuvani,Sherbim sigurimi dhe ruajtje,UP nr.9 dt.05.04.2024,FNjF nr.865/6 dt.07.06.2024, Kontrate nr.865/10 dt.11.06.2024, Fature nr.74/2024 dt 30.11.2024
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 4,931,816 2024-11-07 2024-11-08 28210110992024 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A.Xhuvani,Sherbim sigurimi dhe ruajtje,UP nr.9 dt.05.04.2024,FNjF nr.865/6 dt.07.06.2024, Kontrate nr.865/10 dt.11.06.2024, Fature nr.67/2024 dt.31.10.2024
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 4,931,816 2024-10-07 2024-10-08 24610110992024 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A.Xhuvani,Sherbim sigurimi dhe ruajtje Shtator 2024,UP nr.9 dt.05.04.2024,FNjF nr.865/6 dt.07.06.2024, Kontrate nr.865/10 dt.11.06.2024, Fature nr.60/2024 dt.30.09.2024
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 4,931,816 2024-09-03 2024-09-04 22610110992024 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A.Xhuvani,Sherbim sigurimi dhe ruajtje Gusht 2024,UP nr.9 dt.05.04.2024,FNjF nr.865/6 dt.07.06.2024, Kontrate nr.865/10 dt.11.06.2024, Fature nr.55/2024 dt.30.08.2024
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 4,931,816 2024-08-01 2024-08-02 20910110992024 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A.Xhuvani,Sherbim sigurimi dhe ruajtje Korrik 2024,UP nr.9 dt.05.04.2024,FNjF nr.865/6 dt.07.06.2024, Kontrate nr.865/10 dt.11.06.2024, Fature nr.46/2024 dt.30.07.2024
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 3,243,548 2024-07-04 2024-07-05 17910110992024 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A.Xhuvani,Sherbim sigurimi dhe ruajtje Qershor 2024,UP nr.9 dt.05.04.2024,FNjF nr.865/6 dt.07.06.2024, Kontrate nr.865/10 dt.11.06.2024, Fature nr.34/2024 dt.30.06.2024
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 3,634,391 2024-06-06 2024-06-07 15510110992024 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A.Xhuvani,Sherbim sigurimi dhe ruajtje Maj 2024,UP nr.2 dt.29.03.2023, Kontrate nr.884/7 dt.24.05.2023, Fature nr.21/2024 dt.30.05.2024
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 4,931,816 2024-05-10 2024-05-13 10810110992024 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A.Xhuvani,Sherbim sigurimi dhe ruajtje Prill 2024,UP nr.2 dt.29.03.2023, Kontrate nr.884/7 dt.24.05.2023, Fature nr.19/2024 dt.30.04.2024
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 4,931,816 2024-04-03 2024-04-04 7910110992024 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A.Xhuvani,Sherbim sigurimi dhe ruajtje Mars 2024,UP nr.2 dt.29.03.2023, Kontrate nr.884/7 dt.24.05.2023, Fature nr.14/2024 dt.31.03.2024
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 4,931,816 2024-03-04 2024-03-05 3810110992024 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A.Xhuvani,Sherbim sigurimi dhe ruajtje Shkurt 2024,UP nr.2 dt.29.03.2023, Kontrate nr.884/7 dt.24.05.2023, Fature nr.9/2024 dt.29.02.2024
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 4,931,816 2024-02-13 2024-02-14 1410110992024 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A.Xhuvani,Sherbim sigurimi dhe ruajtje Janar 2024,UP nr.2 dt.29.03.2023, Kontrate nr.884/7 dt.24.05.2023, Fature nr.4/2024 dt.31.01.2024
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 4,931,816 2023-12-29 2024-01-04 34710110992023 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A.Xhuvani,Sherbim sigurimi dhe ruajtje Dhjetor 2023,UP nr.2 dt.29.03.2023, Kontrate nr.884/7 dt.24.05.2023, Fature nr.86/2023 dt.28.12.2023
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 4,931,816 2023-12-05 2023-12-06 30810110992023 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A.Xhuvani,Sherbim sigurimi dhe ruajtje Nentor 2023,UP nr.2 dt.29.03.2023, Kontrate nr.884/7 dt.24.05.2023, Fature nr.82/2023 dt.30.11.2023
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 4,931,816 2023-11-23 2023-11-24 28010110992023 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A.Xhuvani,Sherbim sigurimi dhe ruajtje Tetor 2023,UP nr.2 dt.29.03.2023, Kontrate nr.884/7 dt.24.05.2023, Fature nr.77/2023 dt.31.10.2023
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 4,931,816 2023-10-12 2023-10-13 25110110992023 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A.Xhuvani,Sherbim sigurimi dhe ruajtje Shtator 2023,UP nr.2 dt.29.03.2023, Kontrate nr.884/7 dt.24.05.2023, Fature nr.72/2023 dt.29.09.2023
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 4,931,816 2023-09-08 2023-09-11 22210110992023 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A.Xhuvani,Sherbim sigurimi dhe ruajtje Gusht 2023,UP nr.2 dt.29.03.2023, Kontrate nr.884/7 dt.24.05.2023, Fature nr.67/2023 dt.31.08.2023
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 4,931,816 2023-08-22 2023-08-23 20210110992023 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A.Xhuvani,Sherbim sigurimi dhe ruajtje Korrik 2023,UP nr.2 dt.29.03.2023,Kontrate nr.884/7 dt.24.05.2023,Fature nr.62/2023 dt.31.07.2023
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 4,931,816 2023-07-14 2023-07-17 16710110992023 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A.Xhuvani,Sherbim sigurimi dhe ruajtje Qershor 2023,UP nr.2 dt.29.03.2023,Kontrate nr.884/7 dt.24.05.2023,Fature nr.56/2023 dt.30.06.2023
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 1,297,419 2023-06-26 2023-06-27 13710110992023 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A.Xhuvani,Sherbim sigurimi dhe ruajtje Maj 2023,UP nr.2 dt.29.03.2023,Kontrate nr.884/7 dt.24.05.2023,Fature nr.53/2023 dt.31.05.2023
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 162,832 2023-05-24 2023-05-25 11210110992023 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A.Xhuvani,Sherbime te sigurimit dhe ruajtjes Prill 2023,Kontrate nr.444/14 dt.21.04.2022,Amendim kontr. nr.444/18 dt.24.11.2022,Fature nr.40/2023 dt.11.05.2023