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

  • 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 FASAL All 7,037,510.00 29 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
    Drejtoria e Pergjithshme Detare Durres (0707) FASAL Durres 117,120 2024-04-30 2024-05-02 8810060982024 Shpenzime per mirembajtjen e objekteve specifike 1006098/DR PERGJ DETARE/FAT  10 kontr 591/2  DT 11.4.2024 MIREMBAJTJE ASHENSORI
    Drejtoria e Pergjithshme Detare Durres (0707) FASAL Durres 116,400 2023-07-05 2023-07-07 16010060982023 Shpenzime per mirembajtjen e objekteve specifike 1006098 DREJT E PERGJITH DETARE MIRMBAJTJE ASHENSORI FAT NR 22 DT 27.06.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) FASAL Tirane 77,430 2021-12-22 2021-12-23 33410051112021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005111-I.S.U.V., lik servis makine , kontr nr 363 /2 dt 27.05.2021 ft nr 69 dt 2.12.2021 pvmd 2.12.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) FASAL Tirane 77,430 2021-11-24 2021-12-01 28910051112021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005111-I.S.U.V. likujd sherb servis mirembajtje ashensori, kontr vazhd 363/2 dt 27.05.21, ft nr 53/2021 dt 07.10.21, pvmd dt 07.10.21
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) FASAL Tirane 77,430 2021-11-24 2021-12-01 29310051112021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005111-I.S.U.V. likujd sherb servis mirembajtje ashensori, kontr vazhd 363/2 dt 27.05.21, ft nr 63/2021 dt 01.11.21, pvmd dt 01.11.21
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) FASAL Tirane 77,430 2021-10-27 2021-10-29 26710051112021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005111-I.S.U.V. likujd sherb servis mirembajtje ashensori, kontr vazhd 363/2 dt 27.05.21, ft nr 42/2021 dt 07.09.21, pvmd dt 07.09.21
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) FASAL Tirane 77,430 2021-09-09 2021-09-13 22310051112021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005111-I.S.U.V. likujd sherb servis mirembajtje ashensori, kontr vazhd 363/2 dt 27.05.21, ft nr 31/2021 dt 03.08.21, pvmd dt 03.08.21
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) FASAL Tirane 77,420 2021-08-11 2021-08-13 20310051112021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005111-I.S.U.V. likujd sherb servis mirembajtje ashensori, kontr vazhd 363/2 dt 27.05.21, ft nr 19/2021 dt 05.07.21, pvmd dt 05.07.21
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) FASAL Tirane 77,420 2021-07-21 2021-07-23 18210051112021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005111-I.S.U.V. likujd sherb servis mirembajtje ashensori, kontr vazhd 363/2 dt 27.05.21, ft nr 13/2021 dt 04.06.21, pvmd dt 04.06.21
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) FASAL Tirane 400,000 2021-06-07 2021-06-09 13510051112021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005111-I.S.U.V. likujd sherb servis mirembajtje ashensori,urdher prok nr 15.04.2021,ft of dt 15.04.21,ref kontr 363/2 dt 27.05.21, ft nr 8/2021 dt 07.05.21, pvmd dt 07.05.21
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) FASAL Tirane 97,560 2020-12-29 2020-12-31 34810051112020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005111-I.S.U.V. servis miremb ashensori,kontr vazhdim dt 02.03.2020,ft 32 dt 22.12.2020,sr 83651798,pvmd tetor-dhjetor 2020
    Sp. Kruje (0716) FASAL Kruje 123,600 2020-12-23 2020-12-24 55110130732020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Riparim dhe mirmbajtje e ashensorit te spitalit Kruje Kontrata nr 442 dt 29.05.2020 lik i fat nr 31 nr ser 83651797
    Sp. Kruje (0716) FASAL Kruje 164,400 2020-12-23 2020-12-24 55010130732020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Riparim dhe mirmbajtje e ashensorit te spitalit Kruje Kontrata nr 442 dt 29.05.2020 lik i fat nr 30 nr ser 83651796
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) FASAL Tirane 227,640 2020-11-11 2020-11-13 30310051112020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005111-I.S.U.V. servis miremb ashensori,kontr vazhdim dt 02.03.2020,ft 20 dt 12.10.2020,sr 83651786,pvmd mars-shtat 2020
    Drejtoria e Pergjithshme Detare Durres (0707) FASAL Durres 118,800 2020-10-29 2020-10-30 24110060982020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1006098 DREJT PERGJ DETARE FAT 21 RIP ASHENSORI
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) FASAL Tirane 607,200 2020-06-17 2020-06-19 13210051112020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005111-I.S.U.V. servis, mirembajtje ashensori, kontr nr 206 dt 03.03.2020,up nr 3 dt 21.02.2020,fo dt 26.02.2020,situacion dt 06.03.2020, ub 26 dt 06.03.2020,ft 4 dt 06.03.2020, seri 83651769, pnmd dt 06.03.2020,
    Sp. Kavaje (3513) FASAL Kavaje 115,200 2020-02-19 2020-02-20 3910130712020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI SHPENZIM PER MIREMBAJTJE APARAT TEKNIKE LIK FAT NR 46 SERI 83651756 DT 06.12.2019 SITUACION SHERBIM DT 06.12.2019 UP NR 12 DT 27.3.2019
    Bashkia Durres (0707) FASAL Durres 916,000 2020-01-31 2020-02-03 126921070012019 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIM MIREMB BANESA KONTR. 21924 DT 27.11.2018 LIK FAT 49 DT 13.12.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Drejtoria e Pergjithshme Detare Durres (0707) FASAL Durres 117,600 2020-01-16 2020-01-17 29610060982019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1006098 DREJT PERGJ DETARE 0707 RIPARIM ASHENSORI URDH PROK 13 DT 12.12.2019 FATURA 47 DT 13.12.2019
    Sp. Kruje (0716) FASAL Kruje 200,400 2019-12-20 2019-12-24 46810130732019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013073 Drejtoria e Sherbimit spitalor "Stefan Gjoni" kruje sherbim dhe mirmbajtje ashensori up nr 9 dt 25.03.2019 kontrate nr 389 dt 03.04.2019 lik i fat me nr 42,43 nr ser 83651752,83651753 dt 04.12.2019