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 LULJETA DUSHKU All 1,702,140.00 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
    Sp. Peqin (0827) LULJETA DUSHKU Peqin 117,600 2024-04-16 2024-04-18 4410130802024 Pjese kembimi, goma dhe bateri 1013080 Drejtoria Sherbimit Spitalor Peqin ,Pjese Kembimi,Urdher prokurimi nr.14 date 18.03.2024,Fature nr.4/2024 date 04.04.2024,Miratim kerkese mre nr.90/1 date 13.03.2024
    Sp. Peqin (0827) LULJETA DUSHKU Peqin 117,600 2024-02-27 2024-02-28 2710130802024 Pjese kembimi, goma dhe bateri 1013080 Drejtoria Sherbimit Spitalor Peqin ,likujduar Pjese Kembimi ,Urdher prokurimi nr. 6 date 17.01.2024 ,Fature nr 3/2024 date 27.01.2024
    Sp. Peqin (0827) LULJETA DUSHKU Peqin 96,000 2023-12-20 2023-12-21 13510130802023 Pjese kembimi, goma dhe bateri 1013080 Spitali Peqin Paguar Pjese kembimi ,fature Nr.4/2023 date 11.2.2023 ,Flete hyrje me Nr.17 date 11.12.2023
    Sp. Peqin (0827) LULJETA DUSHKU Peqin 74,000 2023-09-26 2023-09-27 10510130802023 Pjese kembimi, goma dhe bateri 1013080 Spitali Peqin likuiduar Pjese kembimi UP nr 24 dt 08.9.2023. Fature nr 2 dt 14.09.2023. Flete hyrje nr 16 dt 14.09.2023
    Sp. Peqin (0827) LULJETA DUSHKU Peqin 98,400 2023-09-06 2023-09-11 9510130802023 Pjese kembimi, goma dhe bateri 1013080 Spitali Peqin likuiduar pjese kembimi UP nr 23 dt 14.08.2023, fatre nr 1 dt 17.08.2023. Flete hyrje nr 15 dt 24.08.2023
    Sp. Peqin (0827) LULJETA DUSHKU Peqin 117,600 2022-12-20 2022-12-23 15810130802022 Pjese kembimi, goma dhe bateri 1013080 Spitali Peqin likuiduar servis autoambulance up nr 35 dt 25.11.2022 procesverbal dt 30.11.2022 fature nr 7/2022 dt 30.11.2022 fh nr 23 dt 30.11.2022
    Sp. Peqin (0827) LULJETA DUSHKU Peqin 118,800 2022-06-28 2022-06-30 5510130802022 Pjese kembimi, goma dhe bateri 1013080 Spitali Peqin likuiduar Servis Autoambulance UP nr 17 dt 06.06.2022 fature nr 5 dt 10.06.2022 procesverbal dt 09.06.2022
    Sp. Peqin (0827) LULJETA DUSHKU Peqin 116,400 2021-12-22 2021-12-28 15310130802021 Pjese kembimi, goma dhe bateri 1013080 Spitali Peqin likuidim Pjese kembimi UP nr 32 dt 14.12.2021 fature nr 3/2021 dt 14.12.2021 procesverbal dt 14.12.2021 fh nr 4 dt 14.12.2021
    Sp. Peqin (0827) LULJETA DUSHKU Peqin 80,000 2021-12-21 2021-12-22 14110130802021 Pjese kembimi, goma dhe bateri 1013080 Spitali Peqin likuidim Pjese kembimi UP nr 25 dt 10.11.2021 fature nr 2 dt 10.11.2021 procesverbal dt 10.11.2021 fh nr 16 dt 10.11.2021
    Burgu Rrogozhine (3513) LULJETA DUSHKU Kavaje 14,200 2020-12-28 2020-12-29 18210140022020 Shpenzime te tjera transporti BURGU RROGOZHINE LIKUJDIM FATURE NR 67849330DT 23.12.2020TE PROC EMERGJENCE DT 23.12.2020
    Sp. Peqin (0827) LULJETA DUSHKU Peqin 99,600 2020-12-11 2020-12-15 15310130802020 Pjese kembimi, goma dhe bateri 1013080 Spitali Peqin likuiduar Pjese Kembimi UP nr 34/1 dt 11.11.2020 fature seria 67849320 dt 11.11.2020 procesverbal dt 11.11.2020
    Sp. Peqin (0827) LULJETA DUSHKU Peqin 15,600 2020-12-11 2020-12-15 15410130802020 Pjese kembimi, goma dhe bateri 1013080 Spitali Peqin likuiduar Pjese kembimi UP nr 38/1 dt 27.11.2020 fature seria 67849329 dt 27.11.2020 procesverbal dt 27.11.2020
    Sp. Peqin (0827) LULJETA DUSHKU Peqin 27,000 2020-11-09 2020-11-12 13110130802020 Karburant dhe vaj 1013080 Spitali Peqin likuiduar Sherbim Vaji UP nr 30/1 dt 28.10.2020 fature seria 67849327 dt 28.10.2020 procesverbal dt 28.10.2020
    Sp. Peqin (0827) LULJETA DUSHKU Peqin 48,000 2020-10-08 2020-10-09 11810130802020 Pjese kembimi, goma dhe bateri 1013080 Spitali Peqin likuiduar Pjese Kembimi UP nr 28 dt 23.09.2020 procesverbal dt 23.09.2020 fature seria 67849324 dt 25.09.2020 fh nr 15 dt 25.09.2020
    Sp. Peqin (0827) LULJETA DUSHKU Peqin 4,800 2020-10-08 2020-10-09 11910130802020 Pjese kembimi, goma dhe bateri 1013080 Spitali Peqin likuiduar Pjese Kembimi UP nr 29 dt 05.10.2020 procesverbal dt 05.10.2020 fature seria 67849326 dt 05.10.2020 fh nr 16 dt 05.10.2020
    Sp. Peqin (0827) LULJETA DUSHKU Peqin 19,200 2020-09-10 2020-09-16 10410130802020 Pjese kembimi, goma dhe bateri 1013080 Spitali Peqin likuiduar Pjese kembimi UP nr 23 dt 18.08.2020 fature seria 67849322 dt 18.08.2020 fh nr 14 dt 18.08.2020 procesverbal dt 18.08.2020
    Sp. Peqin (0827) LULJETA DUSHKU Peqin 31,440 2020-08-13 2020-08-14 8310130802020 Pjese kembimi, goma dhe bateri 1013080 Spitali Peqin likuiduar Pjese Kembimi UP nr 18 dt 16.07.2020 fature seria 67849319 nr 17 dt 16.07.2020
    Sp. Peqin (0827) LULJETA DUSHKU Peqin 90,000 2020-07-16 2020-07-17 7610130802020 Pjese kembimi, goma dhe bateri 1013080 Spitali Peqin likuiduar Pjese Kembimi UP nr 14 dt 22.06.2020 fature seria 67849318 dt 22.06.2020
    Sp. Peqin (0827) LULJETA DUSHKU Peqin 29,400 2020-05-12 2020-05-13 5310130802020 Pjese kembimi, goma dhe bateri 1013080 Spitali Peqin likuiduar Pjese Kembimi UP nr 9 dt 28.04.2020 fature seria 67849317 nr 15 dt 28.04.2020 procesverbal dt 28.04.2020
    Komisariati i Policise Kavaje (3513) LULJETA DUSHKU Kavaje 120,000 2019-08-02 2019-08-05 21810160382019 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIK FAT NR 35/10 SERI 00006871 DT 01.08.2019 TE UP NR 58 DT 26.07.2019 RIPARIM MJETI