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::

  • 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AJSLI 2011 SHPK All 4,128,651.00 31 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. Berati (0202) AJSLI 2011 SHPK Berat 306,000 2018-12-27 2018-12-28 84710130642018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064,u prok nr 2027 dt 18.12.2018 fat nr 500 dt 26.12.2018 mirmbajtje ashensori
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 344,400 2018-12-26 2018-12-27 77610130172018 Te tjera materiale dhe sherbime speciale MIREMBAJTJE ASHENSORI SPITALI FIER KNTR 2211 DT 24/07/2018 FAT 491 DT 18/12/2018 SERI 61954491
    Qendra Polivalente Poliçan (0232) AJSLI 2011 SHPK Skrapar 120,000 2018-08-30 2018-08-31 17321400032018 Shpenzime per mirembajtjen e objekteve specifike 2018/2140003 U-blerje nr. 7195 , Fatura nr. 442//61954442 , dt 09.8.2018, Urdher Prokurim nr. 28 dt 3/8/2018, proces verbal 278/1 prot , date 9/8/2018 Kontrata 278/1prot dt. 9/8/2018 Qendra Polivalente Poliçan
    Sp. Berati (0202) AJSLI 2011 SHPK Berat 340,800 2018-08-16 2018-08-20 52510130642018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064u prok nr 14 dt 31.07.2018 p verbal dt 01.08.2018 fat nr 44 dt 07.08.2018 mimbajtje ashensori
    Sp. Berati (0202) AJSLI 2011 SHPK Berat 118,800 2017-10-12 2017-10-13 60310130642017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 spitali berat ,up nr 17 dt 06.10.2017 p verbal dt 10.10.2017 fat nr 114 dt 10.10.2017 mirmbajtje ashensor
    Paraburgimi Berat (0202) AJSLI 2011 SHPK Berat 94,560 2017-09-28 2017-09-29 16010140512017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Paraburgimi Berat 1014051,up nr 9 dt 18.05.2017 p verbal dt 26.09.2017 likujdim fat dt 5106 dt 26.09.2017 sherbim mirmbajtje ashensori
    Sp. Berati (0202) AJSLI 2011 SHPK Berat 357,600 2017-08-10 2017-08-11 48310130642017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 spitali berat ,Up nr 12 dt 25.07.2017 pverbal dt 27.07.2017 fat nr 5101 dt 03.08.2017 mirmbajtje ashensori
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 37,800 2017-01-18 2017-01-19 2410130172017 Te tjera materiale dhe sherbime speciale MMB ASHENS SPITALI FIER UP 68/1 DT 13/04/2016 FAT 397 DT 09/12/2016 SERI 33530397
    Spitali Lushnje (0922) AJSLI 2011 SHPK Lushnje 349,866 2016-12-29 2016-12-30 66410130222016 Shpenzime per mirembajtjen e objekteve specifike Spitali Lushnje 1013022 bl.sherbimi per mmb.e riparim ashensore te maternitetit,kirurgjise,patologjise,pediatrise sipas kontr.sht.nr.1387/2 dt.23.08.2016,fature nr.serial 33530318 dt.21.12.2016,situacion
    Paraburgimi Vlore (3737) AJSLI 2011 SHPK Vlore 11,333 2016-12-27 2016-12-28 20310140572016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014057 PARABURGIMI MIREMBAJTJE PAISJE UP NR 5 DAT 12.04.2016 FAT NR 317 DAT 19.12.2016
    Sp. Berati (0202) AJSLI 2011 SHPK Berat 216,000 2016-12-19 2016-12-20 65010130642016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Berat mirmbajtje ashensori fat nr 398 dt 14.12.2016 seria 33530398 1013064
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 376,800 2016-12-14 2016-12-15 72110130172016 Te tjera materiale dhe sherbime speciale MIREMB ASHENSORI SPITALI FIER KNTR 947 DT 22/04 FAT 397 DT 09/12/2016 SERI 33530397
    Paraburgimi Vlore (3737) AJSLI 2011 SHPK Vlore 56,664 2016-11-16 2016-11-17 17610140572016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014057 PARABURGIMI MIREMBAJTJE PAISJE UP NR 5 DAT 12.04.2016 FAT NR 385,391,DAT 01.11.2016
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 37,800 2016-08-17 2016-08-17 50710130172016 Shpenzime per mirembajtjen e objekteve specifike MIREMBAJTJE ASHENSORI SPITALI FIER
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 37,800 2016-07-07 2016-07-07 38010130172016 Shpenzime per mirembajtjen e objekteve specifike MIREMBAJTJE ASHENSORI SPITALI FIER
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 11,340 2016-07-07 2016-07-07 37910130172016 Shpenzime per mirembajtjen e objekteve specifike MIREMBAJTJE ASHENSORI SPITALI FIER
    Sp. Berati (0202) AJSLI 2011 SHPK Berat 324,000 2016-05-18 2016-05-19 22110130642016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat per mirmbajtje ashensori fat nr 361 1013064
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 9,000 2015-12-29 2015-12-29 78910130172015 Te tjera materiale dhe sherbime speciale MIREMBAJTJE ASHENSORI PER SPITALIN FIER
    Sp. Berati (0202) AJSLI 2011 SHPK Berat 154,284 2015-12-09 2015-12-10 63610130642015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Berat per fat nr 81 mirmbajte ashensori 1013064
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 82,080 2015-11-27 2015-12-01 6181013017201 Te tjera materiale dhe sherbime speciale MIREMBAJTJE ASHENSORI SPITALI FIER