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)
    All AJSLI 2011 SHPK All 4,338,204.00 23 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 Fier (0909) AJSLI 2011 SHPK Fier 33,600 2024-07-08 2024-07-09 53610130172024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje ashensori up.22.11.2023 fto.22.11.2023 kontr fat.147/2024 situacion
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 33,600 2024-06-07 2024-06-10 44710130172024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje ashensori up.22.11.2023 fto.22.11.2023 kontr fat.117/2024 procesverbal
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 33,600 2024-04-30 2024-05-02 31910130172024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje ashensori up.22.11.2023 fto.22.11.2023 kontr fat.95/2024 pcv
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 33,600 2024-03-29 2024-04-03 21510130172024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje ashensori up.22.11.2023 fto.22.11.2023 kontr fat.68/2024
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 33,600 2024-03-25 2024-03-26 18510130172024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 barna up.22.11.2023 fto.22.11.2023 kontr fat.51/2024 fh pvmd
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 372,000 2024-03-12 2024-03-18 13510130172024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 up.22.11.2023 fto.22.11.2023 kontr.04.12.2023 prcv.27.01.2024 situacion fat.12/2024
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 33,600 2023-12-28 2023-12-29 91410130172023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje ashensori up.22.11.2023 fo.22.11.2023 njf.30.11.2022 kontr. fat.278/2023 pvmd
    Paraburgimi Berat (0202) AJSLI 2011 SHPK Berat 30,120 2023-12-19 2023-12-20 20710140512023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014051 Paraburgimi Berat,shpenzime per mirembajtje ashensori kerkese blerje dt 13.12.2023 ublerje nr 14 dt 13.12.2023 ft nr 268 dt 15.12.2023 prvermarrje dorezim 15.12.2023
    Sp. Berati (0202) AJSLI 2011 SHPK Berat 259,200 2022-12-28 2023-01-04 84810130642022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat mirembajtje ashensori kontrata nr 2251 dt 14.06.2022 mirembajtje ashensori shkresa nr 2251/1 dt 16.06.2022 ft 236 dt 22.12.2022 prverbalmarrje ne dorezim situacion bashkelidhur up 2113 dt 03.06.2022
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 15,360 2022-12-29 2022-12-30 88210130172022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mbirembajtje ashensori up.16.08.2022 fo.16.08.2022 vp.22.08.2022 kontr. 4102 fat.243/2022 sit pvmd
    Paraburgimi Berat (0202) AJSLI 2011 SHPK Berat 34,560 2022-12-27 2022-12-28 18810140512022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014051 IEVP Berat, pages ub nr.19, dt.21.12.2022, fatura nr.238/2022, dt.23.12.2022, pmd dt 23.12.2022, shpenzime mirembajtje ashensori
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 15,360 2022-11-30 2022-12-01 80210130172022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mbirembajtje ashensori up.16.08.2022 fo.16.08.2022 vp.22.08.2022 kontr. 4102 fat.194/2022 sit pvmd
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 1,090,560 2022-11-08 2022-11-09 73110130172022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mbirembajtje ashensori up.16.08.2022 fo.16.08.2022 vp.22.08.2022 kontr. 4102 fat.188/2022 sit pvmd
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 15,360 2022-09-28 2022-09-29 64110130172022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mbirembajtje ashensori up.16.08.2022 fo.16.08.2022 vp.22.08.2022 kontr. 4102 fat.173/2022 sit pvmd
    Sp. Berati (0202) AJSLI 2011 SHPK Berat 117,000 2020-12-23 2020-12-31 79910130642020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064 uprok 1887 dt 02.06.2020 fat 372 dt 07.12.2020 p verbal 07.12.2020 situacion mirembajtje ashensor
    Paraburgimi Vlore (3737) AJSLI 2011 SHPK Vlore 85,884 2020-12-29 2020-12-30 22110140572020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2020 PARABURGIMI SHERBIME MIREMBAJTJE APARATURA FAT NR 92074390 DAT 29.12.2020
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 123,000 2020-12-23 2020-12-24 80010130172020 Shpenzime per te tjera materiale dhe sherbime operative Spitali Fier 1013017,mirembajtje ashensori, up 6 dt 11.03.20, njfit. 876 dt 24.03.20, klasifik. perfund. 13.03.20, kont 879 dt 25.03.20, fat 376, seri 92074376, pcv 21.12.20
    Sp. Berati (0202) AJSLI 2011 SHPK Berat 236,400 2020-11-06 2020-11-10 66110130642020 Shpenz. per rritjen e AQT - orendi zyre Spitali 1013064 ,u prok 3345 dt 23.09.2020 p verbal m dorezim dt 09.10.2020 fat 351 dt 09.10.2020 seri 92740351 blerje pajisje zyre
    Sp. Berati (0202) AJSLI 2011 SHPK Berat 597,000 2020-07-17 2020-07-24 41310130642020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064 u prok nr1887 dt 02.06.2020 p verbal m/d 13.07.2020 fat 960 dt 11.06.2020 mirmbajtje ashensori
    Qendra Polivalente Poliçan (0232) AJSLI 2011 SHPK Skrapar 120,000 2020-07-20 2020-07-21 11821400032020 Shpenzime per mirembajtjen e objekteve specifike 2140003 U-blerje 7839 Fature nr.947 seri 71295947 dt.15.06.2020 Proces-Verbal emergjence dt.15.06.2020 "Mirembajtje ashensori" Qendra Polivalente Poliçan