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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ENGJELLUSHE HYSA All 3,846,873.00 25 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
    Bashkia Mat (0625) ENGJELLUSHE HYSA Mat 66,600 2018-07-11 2018-07-13 84821320012018 Te tjera materiale dhe sherbime speciale Bashkia Mat(2132001) Lik Blerje Certifikata dhe kupa sipas fat. tat. nr. 24 dt 10.07.2018 Kerkese date 29.06.2018
    Burgu Burrel (0625) ENGJELLUSHE HYSA Mat 69,000 2018-02-22 2018-02-23 3110140062018 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel(1014006)Lik.Shp.Mirmb. Ndertese sipas fat. tat. nr. 18&18/1 dt. 21.02.18 U-Prok. Nr. 2 dt. 08.02.2018 Vl.perfund. Sistemi
    Sp. Mat (0625) ENGJELLUSHE HYSA Mat 30,100 2017-11-01 2017-11-03 34510130782017 Kancelari Spitali Mat(1013078) Lik. Kancelari(Shtypshkrime Kartela mjeksore etj) sipas fat. tat. nr. 13 dt 09.10.2017 U-Prok. Nr. 46 dt 26.09.2017 Vlersim Perfund. Sistemi
    Inspektoriati Shteteror i Punes Diber (0606) ENGJELLUSHE HYSA Diber 8,300 2017-10-02 2017-10-03 2510251072017 Kancelari Inspek shteteror punes 1025107 kancelari, Fat 12 dt 01.10.2017, UP 178 dt 22.09.2017
    Dega e Thesarit Mat (0625) ENGJELLUSHE HYSA Mat 98,000 2017-05-29 2017-05-30 3010100252017 Materiale per funksionimin e pajisjeve te zyres Dega e Thesarit Mat (1010025) Lik. Blerje materiale per funks. e paisjeve te zyres.Urdh. prok. Nr.03 Dt.24.05.2017 Fat.Tat.Nr.08 Dt.29.05.2017 Formulari Nr.05 Dt.25.05.2017.
    Sp. Mat (0625) ENGJELLUSHE HYSA Mat 599,850 2017-05-02 2017-05-04 9310130782017 Kancelari Spitali Mat (1013078) Lik. Blerje Kancelari.Urdh. Prok. Nr.08 Dt.15.02.2017 Formulari Nr.06 Fat.Tat. Nr.4,4/1,4/2,4/3 Dt.20.02.2017.
    Drejtoria e shendetit publik Mat (0625) ENGJELLUSHE HYSA Mat 95,000 2016-12-21 2016-12-22 14210130372016 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt. e Shend. Publik Mat (1013037) Lik. Shpenz. per mirmb. e paisjeve te zyres.Fat.Nr.6,6/1 Dt.19.12.2016 Urdh. Prok. Nr.21 Dt.14.12.2016 Formulari Nr. 05 Situac. Sherb.
    Komuna Klos (0625) / Bashkia Klos (0625) ENGJELLUSHE HYSA Mat 50,008 2016-09-21 2016-09-22 61826540012016 Sherbime te printimit dhe publikimit Bashk. Klos (2654001) Lik. Sherb. te printimit dhe publik.Fat.Nr.02 Dt.05.09.2016 Urdh. Prok. Nr.98 Dt.23.08.2016 Formulari Nr.05.
    Drejtoria e shendetit publik Mat (0625) ENGJELLUSHE HYSA Mat 365,000 2016-09-20 2016-09-21 9510130372016 Kancelari D.Sh.P Mat(1013037)Lik.Bl.Kancelari.Fat.Nr.4,4/1,4/2 Dt.16.09.2016.Urdh.Prok.Nr.10 Dt.05.09.2016.
    Inspektoriati Shteteror i Punes Diber (0606) ENGJELLUSHE HYSA Diber 16,100 2016-09-05 2016-09-05 3210251072016 Kancelari ins shtet punes lik fat nr 16 dt 16.5.16
    Dega e Thesarit Mat (0625) ENGJELLUSHE HYSA Mat 99,800 2016-07-28 2016-07-29 4510100252016 Kancelari Dega e Thesarit Mat (1010025) Lik. Bl.Kancelari.Fat.Nr.18,18/2,18/3 Dt.26.07.2016.Urdh.Prok.Nr.3 Dt.22.07.2016.
    Inspektoriati Shteteror i Punes Diber (0606) ENGJELLUSHE HYSA Diber 12,000 2016-07-19 2016-07-20 2410251072016 Materiale per funksionimin e pajisjeve te zyres ins shtet i puner lik fat nr 16 dt 16.6.15
    Sp. Mat (0625) ENGJELLUSHE HYSA Mat 566,850 2016-04-19 2016-04-20 7810130782016 Kancelari Spitali Mat (1013078) Lik.Kancelari.Fat.Nr.14,14/1,14/2,14/3 Dt.16.03.2016.Urdh.Prok.Nr.13 Dt.10.03.2016.
    Inspektoriati Shteteror i Punes Diber (0606) ENGJELLUSHE HYSA Diber 8,200 2015-12-03 2015-12-04 7510251072015 Materiale per funksionimin e pajisjeve te zyres ins shtetror i punes lik fat nr 11 dt 27.11.15
    Dega e Thesarit Mat (0625) ENGJELLUSHE HYSA Mat 99,800 2015-11-25 2015-11-26 6810100252015 Kancelari Dega e Thesari Mat (1010025) Lik. Blerje Kancelarie Fat.Nr.9,9/1,9/2 Dt.23.11.2015 Urdh. Prok. Nr.09 Dt.18.11.2015 Formulari Nr.05.
    Dega e Thesarit Mat (0625) ENGJELLUSHE HYSA Mat 38,200 2015-11-26 2015-11-26 6910100252015 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Thesarit Mat (1010025) Lik. Shpenz. per mirmbajtjen e paisjeve te zyrave.Fat.Nr.10 Dt.24.11.2015 Urdh. Prok. Nr.10 Dt.18.11.2015 Formulari Nr.05.
    Inspektoriati Shteteror i Punes Diber (0606) ENGJELLUSHE HYSA Diber 12,300 2015-11-04 2015-11-05 6710251072015 Materiale per funksionimin e pajisjeve te zyres insp shtet i punes lik fat nr 8 dt 26.10.15
    Drejtoria e shendetit publik Mat (0625) ENGJELLUSHE HYSA Mat 47,800 2015-10-28 2015-10-29 13910130372015 Blerje dokumentacioni Drejt. e Shend. Publik Mat (1013037) Lik. Blerje dokument.(Libreza shendt.Kartela stamatologjike,Rigjistra).Fat.Nr.6 Dt.23.10.2015.Urdh.Prok.Nr.21 Dt.14.10.2015.
    Dega e Thesarit Mat (0625) ENGJELLUSHE HYSA Mat 94,500 2015-09-30 2015-09-30 5910100252015 Materiale per funksionimin e pajisjeve te zyres Dega e Thesarit Mat (1010025) Lik.Shpenz.per mirmb.e paisjeve te zyres.(Tonera).Fat.Nr.5 Dt.28.09.2015.Urdh.Prok.Nr.6 Dt.25.09.2015
    Sp. Mat (0625) ENGJELLUSHE HYSA Mat 55,500 2015-09-17 2015-09-18 16510130782015 Te tjera materiale dhe sherbime speciale Spitali Mat (1013078) Lik.Te tjera materiale e sherbime speciale(stenda anti korrupsion).Fat.Nr.16 Dt.04.09.2015.Urdh.Prok.Nr.20 Dt.02.09.2015.