Treasury Transactions 2019-2024

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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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  • 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. Has (1812) TREZHNJEVA All 5,839,100.00 35 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) TREZHNJEVA Has 17,856 2022-12-27 2022-12-29 30210130702022 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.elektronike nr.273/2022 dt.27.12.2022,kont. nr.208/5 dt.10.06.2022 "Sherbime te sigurimit dhe ruajtjes",urdh prok nr.07 dt.10.06.2022,sipas situacionit 26.12.2022.pv i marrjes ne dorezim 26.12.2022 Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 17,280 2022-12-06 2022-12-07 27510130702022 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.elektronike nr.267/2022 dt.30.11.2022,kont. nr.208/5 dt.10.06.2022 "Sherbime te sigurimit dhe ruajtjes",urdh prok nr.07 dt.10.06.2022,sipas situacionit 30.11.2022.pv i marrjes ne dorezim 30.11.2022 Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 17,856 2022-11-10 2022-11-14 25010130702022 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.elektronike nr.232/2022 dt.31.10.2022,kont. nr.208/5 dt.10.06.2022 "Sherbime te sigurimit dhe ruajtjes",urdh prok nr.07 dt.10.06.2022,sipas situacionit 31.10.2022.Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 17,280 2022-10-10 2022-10-11 21310130702022 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.elektronike nr.215/2022 dt.30.09.2022,kont. nr.208/5 dt.10.06.2022 "Sherbime te sigurimit dhe ruajtjes",urdh prok nr.07 dt.10.06.2022,sipas situacionit 30.09.2022.Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 17,856 2022-09-08 2022-09-09 17910130702022 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.elektronike nr.184/2022 dt.31.08.2022,kont. nr.208/5 dt.10.06.2022 "Sherbime te sigurimit dhe ruajtjes",urdh prok nr.07 dt.10.06.2022,sipas situacionit 31.08.2022.Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 17,856 2022-08-16 2022-08-17 16210130702022 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.elektronike nr.169/2022 dt.31.07.2022,kont. nr.208/5 dt.10.06.2022 "Sherbime te sigurimit dhe ruajtjes",urdh prok nr.07 dt.10.06.2022,sipas situacionit 31.07.2022.Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 11,520 2022-07-12 2022-07-15 14610130702022 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.elektronike nr.132/2022 dt.30.06.2022,kont. nr.208/5 dt.10.06.2022 "Sherbime te sigurimit dhe ruajtjes",urdh prok nr.07 dt.10.06.2022,sipas situacionit.Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 240,000 2021-08-17 2021-08-18 18910130702021 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.elektronike nr.38/2021 dt.30.04.2021,kont nr.570/25 dt.01.04.2021 "Sherbimi i ruajtjes dhe sigurise fizike"per periudhen prill-2021,per nevoja te Spitalit HAS
    Sp. Has (1812) TREZHNJEVA Has 240,000 2021-06-28 2021-06-29 15010130702021 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.elektronike nr.52/2021 dt.31.05.2021,kont nr.570/29 dt.30.04.2021 "Sherbimi i ruajtjes dhe sigurise fizike"per periudhen maj-2021,per nevoja te Spitalit HAS
    Sp. Has (1812) TREZHNJEVA Has 240,000 2021-05-10 2021-05-12 11410130702021 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.elektronike nr.29/2021 dt.31.03.2021,kont nr.570/21 dt.05.03.2021 "Sherbimi i ruajtjes dhe sigurise fizike"per periudhen mars-2021,per nevoja te Spitalit HAS
    Sp. Has (1812) TREZHNJEVA Has 240,000 2021-03-30 2021-03-31 6610130702021 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.elektronike nr.15/2021 dt.26.02.2021,kont nr.570/18 dt.05.02.2021 "Sherbimi i ruajtjes dhe sigurise fizike"per periudhen shkurt-2021,per nevoja te Spitalit HAS
    Sp. Has (1812) TREZHNJEVA Has 240,000 2021-02-11 2021-02-12 1610130702021 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.elektronike nr.4/2021 dt.29.01.2021,kont nr.570/15 dt.05.01.2021 "Sherbimi i ruajtjes dhe sigurise fizike"per periudhen janar-2021,per nevoja te Spitalit HAS
    Sp. Has (1812) TREZHNJEVA Has 139,800 2020-12-24 2020-12-28 33910130702020 Sherbime te sigurimit dhe ruajtjes 1812.Sa likujdojme fat.nr.337.seri.78137037 dt.16.12.2020,per Sherbimin e Sigurimit dhe Ruajtjes fizike te objektit,per periudhen DHJETOR-2020.kont.273/5 dt.01.07.2020.Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 139,800 2020-12-09 2020-12-10 31710130702020 Sherbime te sigurimit dhe ruajtjes 1812.Sa likujdojme fat.nr.313.seri.78137013 dt.30.11.2020,per Sherbimin e Sigurimit dhe Ruajtjes fizike te objektit,per periudhen nentor-2020.kont.273/5 dt.01.07.2020.Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 139,800 2020-11-10 2020-11-11 29010130702020 Sherbime te sigurimit dhe ruajtjes 1812.Sa likujdojme fat.nr.287.seri.78137087 dt.31.10.2020,per Sherbimin e Sigurimit dhe Ruajtjes fizike te objektit,per periudhen TETOR-2020.kont.273/5 dt.01.07.2020.Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 139,800 2020-10-12 2020-10-13 26610130702020 Sherbime te sigurimit dhe ruajtjes 1812.Sa likujdojme fat.nr.263.seri.78137063 dt.30.09.2020,per Sherbimin e Sigurimit dhe Ruajtjes fizike te objektit,per periudhen shtator-2020.kont.273/5 dt.01.07.2020.Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 139,800 2020-09-15 2020-09-16 23710130702020 Sherbime te sigurimit dhe ruajtjes 1812.Sa likujdojme fat.nr.236.seri.78137136 dt.31.08.2020,per Sherbimin e Sigurimit dhe Ruajtjes fizike te objektit,per periudhen gusht-2020.kont.273/5 dt.01.07.2020.Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 139,800 2020-08-13 2020-08-14 18510130702020 Sherbime te sigurimit dhe ruajtjes 1812.Sa likujdojme fat.nr.207.seri.78137107 dt.31.07.2020,per Sherbimin e Sigurimit dhe Ruajtjes fizike te objektit,per periudhen korrik-2020.kont.273/5 dt.01.07.2020.Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 190,800 2020-07-06 2020-07-08 16110130702020 Sherbime te sigurimit dhe ruajtjes 1812.Sa likujdojme fat.nr.175.seri.78137175 dt.30.06.2020,per Sherbimin e Sigurimit dhe Ruajtjes fizike te objektit,per periudhen QERSHOR-2020.kont.40/5 dt.30.01.2020.Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 190,800 2020-06-03 2020-06-05 14410130702020 Sherbime te sigurimit dhe ruajtjes 1812.Sa likujdojme fat.nr.143.seri.78137243 dt.31.05.2020,per Sherbimin e Sigurimit dhe Ruajtjes fizike te objektit,per periudhen MAJ-2020.kont.40/5 dt.30.01.2020.Spitali HAS