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)
    All Ervis Lushaj All 5,835,372.00 21 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 Vlore (3737) Ervis Lushaj Vlore 454,800 2024-05-30 2024-05-31 23210130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE ASHENSORI KONT NR 982 DT 29.02.2024 FAT NR 6 DT 24.05.2024 SITUACION NR 1 DT 24.05.2024
    Spitali Vlore (3737) Ervis Lushaj Vlore 315,600 2023-12-28 2023-12-29 81210130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE ASHENSORI KONT NR 633 DT 15.02.2023 UP NR 214 DT 18.01.2023 FAT NR 9 DT 26.12.2023 SITUACION NR 4 DT 13.12.2023
    Spitali Vlore (3737) Ervis Lushaj Vlore 250,800 2023-09-28 2023-09-29 53510130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE ASHENSORI KONT NR 633 DT 15.02.2023 UP NR 214 DT 18.01.2023 FAT NR 6 DT 13.03.2023 SITUACION NR 3 DT 13.09.2023
    Spitali Vlore (3737) Ervis Lushaj Vlore 344,400 2023-06-15 2023-06-16 28610130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE ASHENSORI KONT NR 633 DT 15.02.2023 UP NR 214 DT 18.01.2023 FAT NR 3 DT 29.05.2023
    Spitali Vlore (3737) Ervis Lushaj Vlore 253,200 2023-03-07 2023-03-08 6710130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE ASHENSORI KONT NR 633 DT 15.02.2023 UP NR 214 DT 18.01.2023 FAT NR 2 DT 27.02.2023 SITUACION NR 1 DT 27.02.2023
    Spitali Vlore (3737) Ervis Lushaj Vlore 250,800 2022-12-12 2022-12-13 74710130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE ASHENSORI KONT NR 1143 DT 09.03.2022 FAT NR 23 DT 16.12.2022 SITUACION NR 3 DT 06.12.2022 U.PROK NR 806 DT 21.02.2022
    Gjykata e Apelit Vlore (3737) Ervis Lushaj Vlore 119,400 2022-10-28 2022-10-31 19210290082022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3737 1029008 GJYKATA E APELIT MIREMBAJTJE ASHENSORI, URDHER PER BLERJE DT. 26.10.2022, FAT NR 20/2022, DT. 27.10.2022, PV MARRJE NE DOREZIM DT. 27.10.2022
    Spitali Vlore (3737) Ervis Lushaj Vlore 422,400 2022-08-31 2022-09-01 42510130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE ASHENSORI KONT NR 1143 DT 09.03.2022 FAT NR 16 DT 25.08.2022 SITUACION NR 2 DT 25.08.2022 U.PROK NR 806 DT 21.02.2022
    Spitali Vlore (3737) Ervis Lushaj Vlore 418,800 2022-05-10 2022-05-11 24310130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE ASHENSORI FAT NR 14 DT 29.04.2022 SITUACION NR 1 DT 29.04.2022 U.PROK NR 806 DT 21.02.2022
    Paraburgimi Vlore (3737) Ervis Lushaj Vlore 96,000 2021-12-21 2021-12-22 18310140572021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 20211014057 PARABURGIMI VLORE MIREMABJTJE PAJISJE TEKNIKE RIPARIM ASHENSORI, UP NR. 2122, DT. 06.12.2021, FAT NR 7/2021, DT. 14.12.2021, FH NR. 43, DT. 14.12.2021
    Spitali Vlore (3737) Ervis Lushaj Vlore 149,592 2021-12-20 2021-12-21 91210130242021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI VLORE MIREMBAJTJE ASHENSORI KONT NR 274 DT 22.01.2021 FAT NR 5 DT 07.12.2021, SITUACION NR 3 NGA 1 TETOR DERI NR 7 DHJETOR
    Spitali Vlore (3737) Ervis Lushaj Vlore 322,176 2021-10-22 2021-10-25 68310130242021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI VLORE MIREMBAJTJE ASHENSORI KONT NR 274 DT 22.01.2021 FAT NR 1 DT 21.10.2021, SITUACION
    Spitali Vlore (3737) Ervis Lushaj Vlore 227,928 2021-05-19 2021-05-20 27410130242021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI VLORE MIREMBAJTJE ASHENSORI KONT NR 274 DT 22.01.2021 FAT NR 9 DT 22.04.2021
    Spitali Vlore (3737) Ervis Lushaj Vlore 626,040 2020-12-10 2020-12-11 78510130242020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 101324 SPITALI VLORE MIREMBAJTJE ASHENSORI, KONTR NR. 625, DT. 06.02.2020, UP NR. 5709, DT. 04.12.2019, FAT NR. 37, DT. 03.12.2020, SERIA 75435308, SITUACION NR 02, MAJ-DHJETOR 2020,
    Spitali Vlore (3737) Ervis Lushaj Vlore 276,000 2020-10-19 2020-10-20 66710130242020 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1013024 SPITALI VLORE FV INVERTER DHE SKEDE ELEKTRONIKE U.PROK NR 4120 DT 12.10.2020, FAT NR 26 DT 15.10.2020
    Prokurori Apeli Vlore (3737) Ervis Lushaj Vlore 24,000 2020-07-14 2020-07-15 6310280342020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2020 P APELIT 2020 SHPENZ.PER MIREMB.E APARATEVE,PAISJEVE TEKNIKE, FAT.NR.21, DT.24.06.2020, SERIA 75435022
    Spitali Vlore (3737) Ervis Lushaj Vlore 237,960 2020-06-16 2020-06-17 39310130242020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 101324 SPITALI VLORE MIREMBAJJTE ASHENSORI KONTR NR. 625, DT. 06.02.2020, FAT NR. 20, DT. 29.05.2020, SERIA 75435021, SITUACION NR. 1, SHKURT-MAJ 2020
    Paraburgimi Vlore (3737) Ervis Lushaj Vlore 92,400 2020-01-13 2020-01-14 20910140572019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2019 PARABURGI MIREMBAJTJE PAISJE UP NR 12 DAT 27.11.2019 FAT NR 10 DAT 12.12.2019 SERI 75435011
    Spitali Vlore (3737) Ervis Lushaj Vlore 528,384 2019-12-10 2019-12-11 78410130242019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE ASHENSORI KONTR NR. 1416, DT. 22.02.2019, UP NR. 1321, DT. 18.02.2019, FAT NR. 08, DT. 03.12.2019, SERIA 75435009, SITUACION NR.2, 16 MAJ -3.12.2019
    Gjykata e Apelit Vlore (3737) Ervis Lushaj Vlore 65,076 2019-11-21 2019-11-22 22110290082019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029008 GJYKATA E APELIT MIREMBAJTJE ASHENSORI, YRDHER TITULLARI 18.11.2019,FAT NR. 07, DT. 19.11.2019, SERIA 75435007, SITUACION PUNIMESH 19.11.2019