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)
    Sp. Bulqize (0603) RES-03 All 8,650,003.00 17 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. Bulqize (0603) RES-03 Bulqize 251,705 2021-04-12 2021-04-14 7810130652021 Sherbime te sigurimit dhe ruajtjes SPITALI BULQIZE 1013065 likujdim sherbim me roje private, kontr. dt 31.12.2020, fat nr.7/2021 dt.06.04.2021, grafiku i sherbimit Mars 2021.
    Sp. Bulqize (0603) RES-03 Bulqize 364,492 2021-03-05 2021-03-09 4210130652021 Sherbime te sigurimit dhe ruajtjes SPITALI BULQIZE 1013065 likujdim sherbim me roje private, kontr. dt 31.12.2020, fat nr.4/2021 dt.01.03.2021, grafiku i sherbimit Shkurt 2021.
    Sp. Bulqize (0603) RES-03 Bulqize 364,492 2021-02-09 2021-02-10 2410130652021 Sherbime te sigurimit dhe ruajtjes SPITALI BULQIZE 1013065 likujdimsherbim me roje private, kontr. dt 31.12.2020, fat nr.2/2021 dt.06.02.2021, grafiku i sherbimit Janar 2021..
    Sp. Bulqize (0603) RES-03 Bulqize 316,021 2020-12-21 2020-12-22 25210130652020 Sherbime te sigurimit dhe ruajtjes SPITALI BULQIZE(1013065) likujdim furnitorin Res 03 per sherbim me roje private, UP nr.124 dt.12.08.2020, kontr. dt.21.09.2020,fat nr.98 dt.21.12.2020, seri 88007399, grafik sherbimi, pvmd .
    Sp. Bulqize (0603) RES-03 Bulqize 316,021 2020-12-09 2020-12-10 22810130652020 Sherbime te sigurimit dhe ruajtjes SPITALI BULQIZE(1013065) likujdim furnitorin Res 03 per sherbim me roje private, UP nr.124 dt.12.08.2020, kontr. dt.21.09.2020,fat nr.94 dt.30.11.2020, seri 88007394, grafik sherbimi, pvmd .
    Sp. Bulqize (0603) RES-03 Bulqize 425,898 2020-11-09 2020-11-10 20510130652020 Sherbime te sigurimit dhe ruajtjes SPITALI BULQIZE(1013065) likujdim furnitorin Res 03 per sherbim me roje private, UP nr.124 dt.12.08.2020, kontr. dt.21.09.2020,fat nr.88 dt.02.11.2020, seri 88007388, grafik sherbimi, pvmd .
    Sp. Bulqize (0603) RES-03 Bulqize 632,043 2020-09-15 2020-09-16 15910130652020 Sherbime te sigurimit dhe ruajtjes SPITALI BULQIZE(1013065) likujdim furnitorin Res 03 per PO pl.5346, sherbim roje, kontr. dt.02.09.2019,fat nr.79 dt.09.09.2020, seri 88007378, grafik sherbimi, pvmd Korrik Gusht 2020.
    Sp. Bulqize (0603) RES-03 Bulqize 632,044 2020-07-15 2020-07-16 11110130652020 Sherbime te sigurimit dhe ruajtjes SPITALI BULQIZE(1013065) likujdim furnitorin Res 03 per PO pl.5346, sherbim roje, kontr. dt.02.09.2019,fat nr.73 dt.07.07.2020, seri 88007373, grafik sherbimi, pvmd Maj Qershor 2020.
    Sp. Bulqize (0603) RES-03 Bulqize 316,022 2020-05-12 2020-05-13 6610130652020 Sherbime te sigurimit dhe ruajtjes SPITALI BULQIZE(1013065) likujdim furnitorin Res 03 per PO pl.5346, sherbim roje, kontr. dt.02.09.2019,fat nr.13 dt.30.04.2020, seri 88007363, grafik sherbimi, pvmd Prill 2020.
    Sp. Bulqize (0603) RES-03 Bulqize 632,044 2020-04-10 2020-04-14 5110130652020 Sherbime te sigurimit dhe ruajtjes SPITALI BULQIZE(1013065) likujdim furnitorin Res 03 per PO pl.5346, sherbim roje, kontr. dt.02.09.2019,fat nr.07 dt.06.04.2020, seri 88007357, grafik sherbimi, pvmd Shkurt e Mars 2020.
    Sp. Bulqize (0603) RES-03 Bulqize 632,044 2020-02-10 2020-02-12 1810130652020 Sherbime te sigurimit dhe ruajtjes SPITALI BULQIZE(1013065) likujdim furnitorin Res 03 per PO pl.5346, sherbim roje, kontr. dt.02.09.2019,fat nr.97 dt.04.02.2020, seri 72375597., grafik sherbimi, pvmd Dhjetor 2019 e Janar 2020.
    Sp. Bulqize (0603) RES-03 Bulqize 632,043 2019-12-20 2019-12-23 30910130652019 Sherbime te sigurimit dhe ruajtjes Spitali Bulqize (1013065) likujdim furnitorin RES-03 per PO pl. nr.5335, kontrate dt.02.09.2019, fat nr.76 dt.27.11.2019, seri nr.72375576, grafiku i sherbimit, PV e kryerjes se sherbimit per rojet private, nrd.26192..
    Sp. Bulqize (0603) RES-03 Bulqize 632,043 2019-11-13 2019-11-14 26610130652019 Sherbime te sigurimit dhe ruajtjes Spitali Bulqize (1013065) likujdim furnitorin RES-03 per PO pl. nr.5335, kontrate dt.02.09.2019, fat nr.03 dt.11.11.2019, seri nr.72375573, grafiku i kryerjes sherbimit, PV e kryerjes se sherbimit.
    Sp. Bulqize (0603) RES-03 Bulqize 632,043 2019-08-07 2019-08-08 16810130652019 Sherbime te sigurimit dhe ruajtjes Spitali Bulqize (1013065) likujdim furnitorin RES-03 per PO st. nr.5332, kontrate dt.07.06.2019, fat nr.53 dt.01.08,.2019, seri nr.72375553, grafiku i kryerjes sherbimit, PV e kryerjes se sherbimit.
    Sp. Bulqize (0603) RES-03 Bulqize 631,782 2019-06-10 2019-06-11 11110130652019 Sherbime te sigurimit dhe ruajtjes Spitali Bulqize (1013065) likujdim furnitorin RES-03 per PO st. nr.5283, kontrate dt.30.05.2018, fat nr.35,37 dt.30,31.05,.2019, grafiku i kryerjes sherbimit, PV e kryerjes se sherbimit.
    Sp. Bulqize (0603) RES-03 Bulqize 947,673 2019-04-10 2019-04-11 7110130652019 Sherbime te sigurimit dhe ruajtjes Spitali Bulqize (1013065) likujdim furnitorin RES-03 per PO st. nr.5236, kontrate dt.30.05.2018, fat nr.16,20,21 dt.31.03,08,09.04.2019, grafiku i kryerjes sherbimit, PV e kryerjes se sherbimit.
    Sp. Bulqize (0603) RES-03 Bulqize 291,593 2019-02-06 2019-02-07 1210130652019 Sherbime te sigurimit dhe ruajtjes Spitali Bulqize (1013065) likujdim furnitorin RES-03 per PO st. nr.5193, kontrate dt.30.05.2018, grafiku i kryerjes sherbimit, PVMD dt.31.12.2018.
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