Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LEZE TOTAJ All 15,574,049.00 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 Fushe-Arrez (3330) LEZE TOTAJ Puke 1,824,960 2024-10-11 2024-10-14 23621550012024 Pjese kembimi, goma dhe bateri Bashkia Fushe-Arrez kodi 2155001 PJESE KEMBIMI AUTOMJETESH,UP 384 DT 31.07.2024,KONTRAT 2728 DT 29.8.2024,NJ FITUESI SIP BULETIN 54 DT 26.8.2024,FAT 114 DT 30.9.2024,SITUAC 1 DT 30.9.2024,CERT MARR NDORZ 3051/2 DT 30.9.2024
    Bashkia Puke (3330) LEZE TOTAJ Puke 110,400 2024-03-05 2024-03-07 6721370012024 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHPENZIME TJERA TRANSPORTI,UP 91 DT 07.2.2024,FT PER OF 287/1 DT 07.02.2024,NJ FITUSI DT 26.02.2024,FAT 28 DT 28.2.2024,SITUAC DT 28.2.2024
    Bashkia Puke (3330) LEZE TOTAJ Puke 62,400 2024-03-05 2024-03-07 6621370012024 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHPENZIME TJERA TRANSPORTI,UP 90 DT 07.2.2024,FT PER OF 286/1 DT 07.02.2024,NJ FITUSI DT 16.02.2024,FAT 29 DT 28.2.2024,SITUAC DT 19.2.2024
    Bashkia Fushe-Arrez (3330) LEZE TOTAJ Puke 1,710,880 2023-12-04 2023-12-06 24221550012023 Pjese kembimi, goma dhe bateri Bashkia Fushe-Arrez kodi 2155001 Pjese kembimi automjetesh up 381 dt 12.9.2023,kont 2948 dt 12.10.2023,fat tat shitje nr 61 dt 06.11.2023,fh 16 dt 21.11.2023,njoftim fituesi sipas buletin nr 84 dt 09.10.2023,situac dt 5.11.2023
    Bashkia Puke (3330) LEZE TOTAJ Puke 78,000 2023-09-13 2023-09-14 32421370012023 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 shpenzime tjera transporti up 316 dt 21.8.2023,ft per of 1522/5 dt 24.8.2023,fat 32 dt 4.9.2023,kls perfundimtar dt 29.8.2023,situac dt 1.9.2023
    Bashkia Puke (3330) LEZE TOTAJ Puke 143,400 2023-09-13 2023-09-14 32321370012023 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001 Pjese kembimi goma betri up 314 dt 21.8.2023,ft per of 1519/5 dt 24.8.2023,fat 31 dt 4.9.2023,fh 18 dt 4.9.2023,kls perfundimtar dt 25.8.2023,situac dt 4.9.2023.pv m.ndorz dt 4.9.2023
    Sp. Puke (3330) LEZE TOTAJ Puke 120,000 2022-12-29 2022-12-30 30710130832022 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE MJETE TRANSPORTI,UP 127 DT 20.12.2022,PV 453/1 DT 20.12.2022,FAT 48 DT 27.12.2022,SITUAC 1 DT 27.12.2022
    Bashkia Fushe-Arrez (3330) LEZE TOTAJ Puke 2,460,000 2022-11-23 2022-11-25 27121550012022 Pjese kembimi, goma dhe bateri Bashkia Fushe-Arrez kodi 2155001 Pjese kembimi automjetesh up 468 dt 13.10.2022,kont 4335 dt 7.11.2022,fat tat shitje nr 41 dt 14.11.2022,fh 22 dt 16.11.2022,njoftim fituesi sipas buletin nr 152 dt 7.11.2022,situac dt 14.11.2022
    Sp. Puke (3330) LEZE TOTAJ Puke 838,200 2022-11-24 2022-11-25 25110130832022 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 SHP.MIRMB MJETE TRANSPORTI,UP 94 DT 6.10.2022,FT PER OF 370/1 DT 7.10.2022,NJ FITUSI DT 13.10.2022,FAT 42 DT 15.11.2022,KONTRAT 370/5 DT 21.10.2022,AKT MARRJE NDORZ 370/7 DT 14.11.2022,SIT PERF 370/8 DT 14.11.2022
    Drejtoria e shendetit publik Puke (3330) LEZE TOTAJ Puke 38,400 2022-11-14 2022-11-16 11910130422022 Pjese kembimi, goma dhe bateri Njesia Vend. e Kujdesit shend. Puke kodi 1013042 SHERBIM AUTOMJETI ,FAT 40 DT 8.11.2022,FH NR 54 DT 8.11.2022,UP 16 DT 24.10.2022,PV DT 31.10.2022,PV KOLIDIMI DT 08.11.2022
    Gjykata e rrethit Puke (3330) LEZE TOTAJ Puke 57,000 2021-12-28 2021-12-29 14410290342021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA PUKE KODI 1029034 Mirmbajtje gjeneratori urdher nr 50 dt 20.12.2021,kerkes dt 14.12.2021,pv dt 21.12.2021,fat elektronike nr 8/2021 dt 21.12.2021,pv marr dorzimi dt 21.12.2021 situacion dt 21.12.2021
    Drejtoria e shendetit publik Puke (3330) LEZE TOTAJ Puke 99,000 2021-12-14 2021-12-16 12910130422021 Pjese kembimi, goma dhe bateri Njs.Vend. e Kujdesit shend. Puke kodi 1013042 Sherb.Auto,up 18 dt 3.12.2021,p-verb dt 3.12.2021,llog fond limit dt 3.12.2021,prevnt dt 3.12.2021,situac dt 6.12.2021,pv kolid dt 6.12.2021,f.tat 14 dt 6.12.2021 fh 99 dt 6.12.2021
    Bashkia Fushe-Arrez (3330) LEZE TOTAJ Puke 1,905,306 2021-12-01 2021-12-03 30621550012021 Pjese kembimi, goma dhe bateri Bashkia F-Arrez 2155001 Pjese kembimi automjetesh,up 317 dt 27.09.2021,kont 2765 dt 8.11.2021,fat tat nr 5 dt 22.11.2021,fh 17 dt 23.11.2021,njf fit sip bulet 161 dt 8.11.2021
    Sp. Puke (3330) LEZE TOTAJ Puke 184,814 2021-09-07 2021-09-09 17810130832021 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 MIRMB.MJETE TRANSPORTI AUTOAMBULANCA VITI 2021 UP NR 55 DT 14.7.2021,FTES PER OFERT 215/1 DT 16.7.2021 NJ FITUESI DT 19.7.2021 FAT TAT NR 10 DHE 11 DT 16.8.2021
    Sp. Puke (3330) LEZE TOTAJ Puke 342,027 2021-09-07 2021-09-09 17610130832021 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 MIRMB.MJETE TRANSPORTI AUTOAMBULANCA VITI 2021 UP NR 55 DT 14.7.2021,FTES PER OFERT 215/1 DT 16.7.2021 NJ FITUESI DT 19.7.2021 FAT TAT NR 5 DHE 6 DT 14.8.2021
    Sp. Puke (3330) LEZE TOTAJ Puke 273,822 2021-09-07 2021-09-09 17710130832021 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 MIRMB.MJETE TRANSPORTI AUTOAMBULANCA VITI 2021 UP NR 55 DT 14.7.2021,FTES PER OFERT 215/1 DT 16.7.2021 NJ FITUESI DT 19.7.2021 FAT TAT NR 7,8 DHE 9 DT 16.8.2021
    Drejtoria e shendetit publik Puke (3330) LEZE TOTAJ Puke 99,100 2020-10-15 2020-10-16 11010130422020 Pjese kembimi, goma dhe bateri Zyra Vend. e Kujdesit shend. Puke kodi 1013042 Pjese kembimi sherbim automjeti,up 15 dt 01.10.2020,p-verbal dt 05.10.2020,perllog fond limit dt 1.10.2020,preventiv dt 1.10.2020,situac dt 5.10.2020,fat tat 57 dt 5.10.2020 fh 39 dt 5.10.2020
    Bashkia Fushe-Arrez (3330) LEZE TOTAJ Puke 1,319,220 2020-10-12 2020-10-13 27621550012020 Pjese kembimi, goma dhe bateri 2155001 Bashkia Fushe-Arrez kodi 2155001BLERJE PJESE KEMBIMI AUTOMJETESH UP 167 DT 01.06.2020,KONT 1731 DT 13.07.2020,FAT TAT 53 DT 23.09.2020,FH 13 DT 23.09.2020,SHPALL FITUES SIPAS BULETIN 42 DT 13.07.2020,SITUACION PERF 23.09.2020
    Sp. Puke (3330) LEZE TOTAJ Puke 659,700 2020-07-17 2020-07-20 11610130832020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 MIRMBAJTJE MJETE TRANS.VITI 2020 UP NR 49 DT 09.06.2020 FTES PER OF. DT 11.06.2020 NJOFTIM FITUSI DT 11.06.2020 FAT TAT NR 37 DT 08.07.2020 NR SER 71446795 SITUAC NR 01 DT 07.07.2020 AKT MARRJE DT 07.07.2020
    Sp. Puke (3330) LEZE TOTAJ Puke 815,340 2019-12-05 2019-12-10 26210130832019 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 mirmb.mj. tran.(Autoambulancat v.2019) up nr.81 dt.05.11.2019 ft.of.415/1 dt.05.11.2019 r.op.dt.07.11.2019 sit.nr 02 dt.25.11.2019 fat tat nr.47 dt.25.11.2019