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
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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)
    Spitali Lushnje (0922) Auto Manoku Servis All 3,326,952.00 36 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
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 62,400 2020-10-26 2020-10-27 63010130222020 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim servis ambulance sipas kont.nr.706/11, dt.16.06.2020, fat nr.seri 93349101, dt.16.09.2020,Akt.konstatimi dt.14.09.2020,pcv marr.dorez.dt.16.09.2020,certif.garancie
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 58,920 2020-09-22 2020-09-24 55410130222020 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim servis ambulance sipas kont.nr.323/7, dt.12.04.2019, fat nr.seri 84216987, dt.17.09.2020,Akt.konstatimi dt.17.09.2020,pcv marr.dorez.dt.17.09.2020,certif.garancie
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 332,124 2020-09-22 2020-09-24 55610130222020 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim servis ambulance sipas kont.nr.323/7, dt.12.04.2019, fat nr.seri 84216989, dt.16.09.2020,Akt.konstatimi dt.14.09.2020,pcv marr.dorez.dt.14.09.2020,certif.garancie
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 16,980 2020-09-22 2020-09-24 55510130222020 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim servis ambulance sipas kont.nr.323/7, dt.12.04.2019, fat nr.seri 84216988, dt.16.09.2020,Akt.konstatimi dt.16.09.2020,pcv marr.dorez.dt.16.09.2020,certif.garancie
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 316,644 2020-09-04 2020-09-11 52110130222020 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim servis ambulance sipas kont.nr.323/7, dt.12.04.2019, fat nr.seri 84216985, dt.27.08.2020,Akt.konstatimi dt.27.08.2020,pcv marr.dorez.dt.27.08.2020,certif.garancie
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 351,636 2020-09-04 2020-09-11 52210130222020 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim servis ambulance sipas kont.nr.323/7, dt.12.04.2019, fat nr.seri 84216986, dt.27.08.2020,situacion, Akt.konstatimi dt.27.08.2020,pcv marr.dorez.dt.17.08.2020,certif.garancie
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 82,920 2020-08-06 2020-08-10 43910130222020 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim servis autoambulance sipas Kont.nr.706/11, dt.16.06.2020, fat nr.seri 89973928, dt.30.07.2020,Akt konstatimi dt.16.07.2020,akt verifikimi dt.20.07.2020, pcv dt.20.07.2020
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 87,564 2020-08-06 2020-08-10 44010130222020 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim servis autoambulance sipas Kont.nr.706/11, dt.16.06.2020, fat nr.seri 89973929, dt.30.07.2020,Akt konstatimi dt.25.07.2020,akt verifikimi dt.28.07.2020, pcv dt.28.07.2020
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 11,580 2020-04-17 2020-04-21 26310130222020 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim servis autoambulance sipas Kont.nr.323/7, dt.12.04.2019, fat nr.seri 84219595, dt.31.03.2020,Akt konstatimi dt.30.03.2020,akt verifikimi dt.30.03.2020, pcv dt.30.03.2020
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 22,980 2020-04-17 2020-04-21 26210130222020 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim servis autoambulance sipas Kont.nr.323/7, dt.12.04.2019, fat nr.seri 84216966, dt.03.04.2020,Akt konstatimi dt.31.03.2020,akt verifikimi dt.01.04.2020, pcv dt.01.04.2020
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 60,780 2020-04-17 2020-04-21 26410130222020 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim servis autoambulance sipas Kont.nr.323/7, dt.12.04.2019, fat nr.seri 84219638, dt.10.04.2020,Akt konstatimi dt.07.04.2020,akt verifikimi dt.07.04.2020, pcv dt.07.04.2020
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 11,580 2020-04-17 2020-04-21 26110130222020 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim servis autoambulance sipas Kont.nr.323/7, dt.12.04.2019, fat nr.seri 84216965, dt.01.04.2020,Akt konstatimi dt.31.03.2020,akt verifikimi dt.31.03.2020, pcv dt.31.03.2020
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 89,460 2020-04-17 2020-04-21 26510130222020 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim servis autoambulance sipas Kont.nr.323/7, dt.12.04.2019, fat nr.seri 84219640, dt.10.04.2020,Akt konstatimi dt.21.02.2020,akt verifikimi dt.07.04.2020, pcv dt.07.04.2020
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 100,392 2020-03-11 2020-03-12 19110130222020 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim servis autoambulance sipas Kont.nr.323/7, dt.12.04.2019, fat nr.seri 84216958, dt.05.03.2020,Akt konstatimi dt.28.02.2020,akt verifikimi dt.05.03.2020, pcv dt.05.03.2020
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 16,800 2020-03-04 2020-03-06 16010130222020 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim servis autoambulance sipas Kont.nr.323/7, dt.12.04.2019, fat nr.seri 84216954, dt.17.02.2020,Akt konstatimi dt.14.02.2020,akt verifikimi dt.14.02.2020, pcv dt.14.02.2020
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 68,400 2020-03-05 2020-03-06 158.10130222020 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim servis autoambulance sipas Kont.nr.323/7, dt.12.04.2019, fat nr.seri 84216952, dt.12.02.2020,Akt konstatimi dt.08.02.2020,akt verifikimi dt.12.02.2020, pcv dt.12.02.2020
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 12,000 2020-03-05 2020-03-06 159.10130222020 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim servis autoambulance sipas Kont.nr.323/7, dt.12.04.2019, fat nr.seri 84216953, dt.14.02.2020,Akt konstatimi dt.14-16.01.2020,akt verifikimi dt.16.01.2020, pcv dt.16.01.2020
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 36,600 2019-12-13 2019-12-18 88310130222019 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje, Sa likujdim Sherbim riparimi dhe mirembajtje autoambulancave sipas Kont.nr.323/7,dt.12.04.2019,fat seri 84216630,dt.10.12.2019,Akt.kons.dt.06.12.2019,akt verifik.dt.10.12.2019, Pcv marr.dorez.dt.10.12.2019
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 175,704 2019-12-13 2019-12-18 88510130222019 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje, Sa likujdim Sherbim riparimi dhe mirembajtje autoambulancave sipas Kont.nr.323/7,dt.12.04.2019,fat seri 84216628,dt.10.12.2019,Akt.kons.dt.26.11.2019,akt verifik.dt.06.12.2019, Pcv marr.dorez.dt.06.12.2019
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 69,012 2019-12-13 2019-12-18 86710130222019 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje, Sa likujdim Sherbim riparimi dhe mirembajtje autoambulancave sipas Kont.nr.323/7,dt.12.04.2019,fat seri 84216621,dt.09.12.2019,Akt.kons.dt.20.11.2019,akt verifik.dt.05.12.2019, Pcv marr.dorez.dt.05.12.2019