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 KRESHNIK BARDHOSHI All 14,447,794.00 66 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
    Dega e Thesarit Has (1812) KRESHNIK BARDHOSHI Has 33,600 2024-12-04 2024-12-05 7610100122024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1812.1010012.Sa likujdojme fat nr.27/2024 dt.03.12.2024 Shpenzime per mirembajtjen e aparate pajisjeve teknike dhe veglave te punes "sipas u-prok nr.12 dt.21.11.2024,situacion dt.03.12.2024,PVM DT.03.12.2024 Dega e Thesarit HAS
    Dega e Thesarit Has (1812) KRESHNIK BARDHOSHI Has 21,600 2024-12-04 2024-12-05 7510100122024 Sherbime te tjera 1812.1010012.Sa likujdojme fat nr.26/2024 dt.03.12.2024 Sherbime te tjera "sipas u-prok nr.14 dt.21.11.2024,situacion dt.03.12.2024,PVM DT.03.12.2024 Dega e Thesarit HAS
    Drejtori Rajonale AKPA Kukes (1818) KRESHNIK BARDHOSHI Kukes 120,000 2024-11-26 2024-11-27 37910121222024 Pjese kembimi, goma dhe bateri 1012122 Dr.Raj AKPA  likujdim goma per automjetin fat nr 22/2024 dt 25.11.2024 Fh nr 12dt 25.11.2024 pvmd dt 25.11.2024
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 290,400 2024-05-24 2024-05-27 10910130702024 Pjese kembimi, goma dhe bateri 1812.1013070.Sa lik fat elekt nr.9/2024 dt.29.04.2024 per Pjese kembimi dhe riparim automjeti ,f-hyrje nr.14 & 15 dt.29.04.2024,PV i marrjes ne dorezim dt.29.04.2024,urdher -prok nr.16 dt.15.04.2024,urdh kerkes blerje nr.144/4 dt.15.04.2024
    Drejtori Rajonale AKPA Kukes (1818) KRESHNIK BARDHOSHI Kukes 100,000 2024-05-16 2024-05-17 12610121222024 Pjese kembimi, goma dhe bateri 1012122 Dr.Raj AKPA  likujdim sherbim makine fat nr 12/2024 dt 14.05.2024  Fh nr 16dt 14.05.2024 pvmd dt 14.05.2024 upr nr 10dt 13.05.2024
    Dega e Thesarit Has (1812) KRESHNIK BARDHOSHI Has 48,000 2024-05-10 2024-05-13 3010100122024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1812.1010012.Sa likujdojme fat nr.10/2024 dt.08.05.2024 per Mirembajtje riparim gjeneratori "sipas u-prok nr.05 dt.07.05.2024,situacion,PVM DT.08.05.2024
    Dega e Thesarit Has (1812) KRESHNIK BARDHOSHI Has 11,880 2024-05-10 2024-05-13 3110100122024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1812.1010012.Sa likujdojme fat nr.11/2024 dt.08.05.2024 per Mirembajtje riparim kondicioneri "sipas u-prok nr.06 dt.08.05.2024,situac dt.08.05.2024,PVM DT.08.05.2024
    Bashkia Krume (1812) KRESHNIK BARDHOSHI Has 1,486,200 2024-03-06 2024-03-07 9821170012024 Pjese kembimi, goma dhe bateri Sa lik fat nr.1/202 dhe 2/2024 dt.25.01.2024" Blerje pjese kembimi dhe miremb mak"situac 1 &2 dt.01.02.2024,flet-hyrje nr.18&18/1 dt.25.01.2024,AKT MA DOREZ DT.25.01.2024,F-H NR.19&19/1 DT.05.02.2024 AMD Dt.05.02.2024,PV N.834 dt.01.03.2024
    Bashkia Krume (1812) KRESHNIK BARDHOSHI Has 165,480 2024-03-06 2024-03-07 13021170012024 Pjese kembimi, goma dhe bateri Sa lik fat nr.3/202 dt.12.02.2024" Furnizim dhe vendosje bateri mjetin e pastri"situac dt.07.02.2024,flet-hyrje nr.17 dt.13.02.2024,AKT MA DOREZ DT.13.02.2024,u-prok nr.78 dt.23.12.2023,FO,NJOF FITUESI KLASIF PERFUN DT.08.01.2024
    Bashkia Krume (1812) KRESHNIK BARDHOSHI Has 117,600 2023-06-23 2023-06-27 36321170012023 Pjese kembimi, goma dhe bateri Sa lik fat nr.9/2023 dt.21.06.2023 per "Furniz dhe vendosje bateri mjeteve kamion Zjarrfikes&Isuzuz,rip kontinjeri i mbetjeve 1.1m3,fv dere metalike me profile varreza lgj Peka"u-prok 59 dt.16.06.2023,situac,proces-verbal dt.16.06.2023
    Bashkia Krume (1812) KRESHNIK BARDHOSHI Has 117,600 2023-06-05 2023-06-07 29221170012023 Shpenzime per mirembajtjen e mjeteve te transportit Sa lik fat nr.6/2023 dt.01.05.2023 per "Sherbime transp me karrotrec,riparim i fadromes JCB 2003,u-prok 38 dt.24.04.2023,situac,akt marrje ne dorezim dt.28.04.2023,ftesa per oferte dt.24.04.2023,Bashkia Has
    Bashkia Krume (1812) KRESHNIK BARDHOSHI Has 118,080 2023-06-05 2023-06-06 29021170012023 Pjese kembimi, goma dhe bateri Sa lik fat nr.07/2023 dt.16.05.2023"Furnizime dhe vendosje detale per mjetet e transportit IVECO&ISUZI"u-p nr.43 dt.03.05.2023,ftesa per oferte dt.03.05.2023,situacion,akt marrja ne dorez dt.11.05.2023.Bashkia Has
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 243,000 2023-05-17 2023-05-18 9610130702023 Shpenzime per mirembajtjen e mjeteve te transportit 1812.1013070.Sa lik fat. nr.3/2023 dt.28.04.2023 "Shpenzime mirembajtje-riparimi i automjet Toyota HS0937A"u-prok nr.19 dt.18.04.2023 ,situacion dt.28.04.2023,pv i marrjes ne dorezim dt.28.04.2023.Spitali Has
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 181,440 2023-05-17 2023-05-18 9510130702023 Shpenzime per mirembajtjen e mjeteve te transportit 1812.1013070.Sa lik fat. nr.5/2023 dt.28.04.2023 "Shpenzime mirembajtje-riparimi i automjet "u-prok nr.18 dt.18.04.2023 ,situacion dt.28.04.2023,pv i marrjes ne dorezim dt.28.04.2023.Spitali Has
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 91,440 2023-05-17 2023-05-18 9410130702023 Pjese kembimi, goma dhe bateri 1812.1013070.Sa lik fat. nr.4/2023 dt.28.04.2023 "Furnizimi me pjese kembimi per automjete "u-prok nr.17 dt.18.04.2023 ,flet-hyrje nr.22 dt.28.04.2023,pv i marrjes ne dorezim dt.28.04.2023.Spitali Has
    Drejtoria e shendetit publik Has (1812) KRESHNIK BARDHOSHI Has 118,402 2023-02-27 2023-02-28 1010130292023 Pjese kembimi, goma dhe bateri 1812.1013029.Sa likujdojme fat nr.1/2023 dt.24.02.2023.per "Blerje pjese kembimi per automjete "sipas urdher -prok nr.02 dt.24.02.2023,situacion dt.24.02.2023,pv i marrjes ne dorezim dt.24.02.2023.Njesia Vendore e Kujdesit Shendetesor HAS
    Bashkia Krume (1812) KRESHNIK BARDHOSHI Has 1,132,968 2023-01-23 2023-01-24 4021170012023 Pjese kembimi, goma dhe bateri Sa lik fat nr.23/2022 dt.28.12.2022 per "Sherbime dhe miremb te mjeteve moterike",u-p nr.76 dt.19.12.2022,f-h nr.32 dt.29.12.2022,akt marrje ne dorez dt.29.12.2022,ftes per ofer nr.2697 dt.20.12.2022.klas perfund APP dt.22.12.2022.B Has
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 36,000 2022-12-13 2022-12-14 28110130702022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1812.1013070.Sa likujdojme fat.elektronike nr.18/2022 dt.17.11.2022 per "Furnizime me uje antifrize per automjetet ",urdh prok nr.18 dt.16.11.2022,flet-hyrje nr.45 dt.17.11.2022.pv i marrjes ne dorezim dt.17.11.2022.Spitali HAS
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 189,600 2022-11-23 2022-11-25 26310130702022 Pjese kembimi, goma dhe bateri 1812.1013070.Sa likujdojme fat.elektronike nr.17/2022 dt.27.10.2022 per "Furnizime me goma per automjetet ",urdh prok nr.36 dt.14.10.2022,flet-hyrje nr.39 dt.27.10.2022.pv i marrjes ne dorezim dt.27.10.2022.Spitali HAS
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 132,000 2022-11-23 2022-11-25 26210130702022 Shpenzime per mirembajtjen e mjeteve te transportit 1812.1013070.Sa likujdojme fat.elektronike nr.16/2022 dt.24.10.2022 per "Shpenzime per mirembajtjen e automjeteve ",urdh prok nr.35 dt.14.10.2022,situacion dt.24.10.2022.pv i marrjes ne dorezim dt.24.10.2022.Spitali HAS