Treasury Transactions 2015-2018

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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::

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  • Lista e plote e Kategori Shpenzimi
    •  * 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 KRESHNIK BARDHOSHI All 7,951,980.00 51 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
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 36,000 2018-11-23 2018-11-27 29710130702018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1812.1013070.Sa paguajme fat.nr.96 seria 26867196,dt.21.11.2018 ,flete hyrje nr.61 dt..21.11.2018 ,uje antifrize,sipas u-prok nr.16 dt 20.11.2018.Spitali HAS
    Dega e Thesarit Has (1812) KRESHNIK BARDHOSHI Has 11,880 2018-11-23 2018-11-26 8210100122018 Shpenzime per mirembajtjen e objekteve ndertimore 1812.1010012,Sa likujdojme fat.nr.98.serie 26867198 dt.22.11.2018,per"Pastrim dhe mirembajtje e oxhakut te Deges se Thesarit"sipas proces verbalit te marrjes ne dorezim dt.22.11.2018,situacioni dt.22.11.2018 .Dega e Thesarit HAS
    Bashkia Krume (1812) KRESHNIK BARDHOSHI Has 1,560,000 2018-11-20 2018-11-21 60221170012018 Pjese kembimi, goma dhe bateri 1812.2117001,Sa lik.kont nr.1733 dt.19.09.2018 me objekt"Sherbime mirembajtje automjeteve te transportit" fat.nr.93 seria 26867193 dt.31.10.2018,sipas u-prok nr.55 dt.13.05.2018,situacioni nga 1 deri tek 7., Bashkia HAS
    Zyra Punesimit Kukes (1818) KRESHNIK BARDHOSHI Kukes 97,800 2018-11-12 2018-11-13 28610102022018 Sherbime te sigurimit dhe ruajtjes 1010202 Zyra e Punes Kukes shp per roje objekti up nr 17 dt 05.11.2018 fatnr 95 seria 26867195 dt 09.11.2018
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 82,200 2018-08-02 2018-08-03 18810130702018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.1013070 Sa paguajme faturen nr.73 ,dt.20.07.2018 seri 26867173,shpenzime per Riparime te rrjetit elektrik dhe hidraulik sipas u-blerjes nr.12 dt.18.07.2018,situacioni i sherbimit dt.20.07.2018.Spitali HAS
    Dega e Thesarit Has (1812) KRESHNIK BARDHOSHI Has 13,860 2018-06-20 2018-07-03 4510100122018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1812.1010012,Sa likujdojme fat.nr.64.serie 26867164 dt.20.06.2018,per"blerje filtra dhe uje antifrize pe gjeneratorit"sipas proces verbalit te marrjes ne dorezim nr.09 dt.20.06.2018,situacioni i shpenzimit dt.20.06.2018 .Dega e Thesarit HAS
    Dega e Thesarit Has (1812) KRESHNIK BARDHOSHI Has 49,500 2018-06-20 2018-06-21 4410100122018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1812.1010012,Sa likujdojme fat.nr.63.serie 26867163 dt.20.06.2018,per"sherbimin e mirembajteje e gjeneratorit"sipas proces verbalit te marrjes ne dorezim nr.08 dt.20.06.2018,situacioni i shpenzimit dt.20.06.2018 .Dega e Thesarit HAS
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 79,680 2018-06-04 2018-06-06 12010130702018 Shpenzime per mirembajtjen e mjeteve te transportit 1812.1013070 Sa paguajme faturen nr.41 ,dt.11.04.2018 seri 26867041,shpenzime per riparimin e automjetit tip FIAT-DUKATOR me targe AA056DN,sipas u-blerjes nr.09 dt.11.04.2018,flet-hyrje nr.22 dt.11.04.2018.Spitali HAS
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 39,120 2018-06-04 2018-06-06 11810130702018 Shpenzime per mirembajtjen e mjeteve te transportit 1812.1013070 Sa paguajme faturen nr.42 ,dt.12.04.2018 seri 26867042,shpenzime per riparimin e automjetit tip FORD-TRANZIT me targe HS0686A,sipas u-blerjes nr.09 dt.11.04.2018,flet-hyrje nr.23 dt.12.04.2018.Spitali HAS
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 86,400 2018-06-04 2018-06-05 11910130702018 Shpenzime per mirembajtjen e objekteve ndertimore 1812.1013070 Sa paguajme faturen nr.55 ,dt.29.05.2018 seri 26867155,shpenzime per mirembajtejen e ambjeteve te urgjences dhe kuzhines se spitalit sipas u-blerjes nr.11 dt.28.05.2018,situacioni dt.29.05.2018.Spitali HAS
    Dega e Thesarit Has (1812) KRESHNIK BARDHOSHI Has 31,200 2018-05-28 2018-05-29 3610100122018 Sherbime te tjera 1812.1010012,Sa likujdojme fat.nr.52 seria 26867152 dt.25.05.2018,Sherbim dhe mirembajteje e stabilizatorit sipas u-blerjes nr.06 dt.25.05.2018 ,P-V te marrjes ne dorezim date 25.05.2018,Situacioni dt.25.05.2018,Dega e Thesarit HAS
    Drejtoria e shendetit publik Has (1812) KRESHNIK BARDHOSHI Has 118,320 2018-03-15 2018-03-16 2410130292018 Pjese kembimi, goma dhe bateri 1013029 1812.Sa likujdojme fat.nr.36.seria.26867036 dt.12.03.2018 sipas u-prok nr.4 dt.12.03.2018,situacioni nr.1 dt.12.03.2018 ,pjese kembimi ,goma dhe bateri per automjetin e institucionit.D.SH.P
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 118,800 2018-03-09 2018-03-12 5810130702018 Pjese kembimi, goma dhe bateri 1812.1013070.Sa paguajme fat.nr.33 seria 26867033,dt.28.02.2018 ,flete hyrje nr.11 dt.28.02.2018 ,blerje pjese kembimi goma dhe bateri,sipas u-blerja nr.7 dt 28.02.2018.Spitali HAS
    Bashkia Krume (1812) KRESHNIK BARDHOSHI Has 921,600 2018-02-13 2018-02-14 7921170012018 Pjese kembimi, goma dhe bateri 1812.2117001,Sa likujdojme fat.nr.11 seria 26867011 dt.30.11.2017,per sherbim dhe mirembajteje te mjeteve te transportit ,sipas u-prok nr.65 dt.16.11.2017,f-h nr.32,32/1.32/2 dt.30.11.2017, Bashkia HAS
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 153,600 2017-12-28 2017-12-29 26410130702017 Pjese kembimi, goma dhe bateri Sa paguajme faturen nr.22seria.26867022 dt.26.12.2017, fl.hyrje.78 dt.26.12.2017,blerje goma per automjetin e spitalit, u-prokurim nr.47 dt.14.12.2017.Spitali HAS
    Drejtoria e shendetit publik Has (1812) KRESHNIK BARDHOSHI Has 358,200 2017-12-26 2017-12-29 16110130292017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa paguajme faturen nr.17 seria.26867017 dt 22.12.2017.sipas urdher-prok nr.23 dt.13.12.2017,situacioni i shpenzimit. dt.22.12.2017,per sherbimin dhe mirembajtjen e rrjeteve elektrike dhe ngrohjes.Drejtoria e Shendetit Publik
    Drejtoria e shendetit publik Has (1812) KRESHNIK BARDHOSHI Has 117,840 2017-12-20 2017-12-26 15710130702017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sa paguajme faturen nr.16 seria.26867016 dt 19.12.2017.sipas urdher-prok nr.24 dt.15.12.2017,situacioni i shpenzimit. dt.19.12.2017,per sherbimin dhe mirembajtjen e pajisjeve te zyres.Drejtoria e Shendetit Publik
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 34,800 2017-11-13 2017-11-15 23110130702017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Sa paguajme faturen nr.03.seria.26867003 dt.06.11.2017 fl.hyrje 61 dt.06.11.2017,uje antifrize per nevojat e spitalit,sipas urdher-prokurimit nr.36 dt.06.11.2017 Spitali HAS
    Zyra e Punes Kukes (1818) KRESHNIK BARDHOSHI Kukes 96,600 2017-11-10 2017-11-13 34510250182017 Sherbime te sigurimit dhe ruajtjes 1025018 Zyra e Punes Kukes sherbime te sig&ruajtjesobjekti fat 04seri26867004dt 08.11.2017 upr nr 16dt 06.11.2017
    Dega e Thesarit Has (1812) KRESHNIK BARDHOSHI Has 28,080 2017-11-09 2017-11-10 7210100122017 Sherbime te tjera 1010012 Sa likujdojme shpenzime per Sherbime e Mirembajtjen e StabilizIatorit te Serverit (rast emergjence) sipas urdher-prok nr.16,date 08.11.2017, fat.nr.05,seri 26867005 date 08.11.2017,situacion shpenz.dt.08.11.2017 .Dega e Thesari HAS