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 Saimir Laci All 1,360,313.00 26 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 shendetit publik Puke (3330) Saimir Laci Puke 118,080 2024-04-26 2024-04-30 4110130422024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Njesia Vend. e Kujdesit shend. Puke kodi 1013042 MAT PASTRIMI DHE DEZENFEKTIMI UP 3 DT 7.3.2024,PV DT 23.04.2024,FAT 54 DT 23.04.2024,FH NR 9 DT 24.04.2024,PV KOLAUDIMI DT 24.04.2024
    Prokuroria e rrethit Puke (3330) Saimir Laci Puke 49,920 2022-12-05 2022-12-07 10810280242022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria Puke kodi 1028024 BLERJE SOLUCION PASTRIMI PER VITIN 2022,UP NR 8 DT 16.11.2022,PROCES-VERBAL DT 17.11.2022,FAT ELEK NR 46/2022 DT 26.11.2022,FH NR 15 DT 30.11.2022
    Drejtoria e shendetit publik Puke (3330) Saimir Laci Puke 97,985 2022-06-24 2022-06-27 6610130422022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Njesia Vend. e Kujdesit shend. Puke kodi 1013042 BLERJE MAT.PASTRIMI DHE DEZENFEKTIMI,FAT 6 DT 16.05.2022,FH NR 27 DT 20.06.2022,PV KOLIDIMI DT 20.6.2022,UP 3 DT 16.02.2022,PERLLOG FOND LIMIT DT 16.02.2022,P-VERBAL DT 16.05.2022
    Zyra Punesimit Shkoder (3333) Saimir Laci Shkoder 33,419 2022-01-11 2022-01-12 111910102082021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 Zyra Rajonale Punesimit Shkoder,nx.puns paga+sig, mrrv nr 678/3 dt 07.01.2021, pcv nr 678 dt 30.12.2021, listpgs 678/1 dt 30.12.2021, urdher nr 784/15 dt 10.12.2021, vkm nr 17 dt 15.01.2020, konf celje nr 33/2 dt 14.01.2021
    Zyra Punesimit Shkoder (3333) Saimir Laci Shkoder 35,010 2021-12-13 2021-12-14 100210102082021 Subvencion per te nxitur punesimin (Paga) 1010208 Zyra Rajonale Punesimit Shkoder,nx.puns paga+sig, marv nr 678/3 dt 07.01.2021, pcv nr 597 dt 09.12.2021, listepagese nr 597/1 dt 09.12.2021, vkm nr 17 dt 15.01.2020, konf celje nr 33/2 dt 14.01.2021, urdher nr 784/14 dt 23.10.2021
    Zyra Punesimit Shkoder (3333) Saimir Laci Shkoder 6,373 2021-11-08 2021-11-09 91610102082021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 Zyra Rajonale Punesimit Shkoder,nxitje puns. paga+sig shoq, marrv 678/3 dt 07.01.2021,ub 784/13 dt 25.10.2021,pcv 541 dt 05.11.2021, bord 541/1 dt 05.11.2021,vkm 17 dt 15.01.2020, konf cel 33/2 dt 14.01.2021
    Zyra Punesimit Shkoder (3333) Saimir Laci Shkoder 5,010 2021-10-08 2021-10-11 83110102082021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 Zyra Rajonale Punesimit Shkoder, nxitje puns.sig.shoq., marrv nr 678/3 dt 07.01.2021, urdher nr 784/12 dt23.09.2021,pcv nr 492 dt 07.10.2021, listepagese nr 492/1 dt 07.10.2021, vkm nr 17 dt 15.01.2020, konf celje 33/2 dt 14.01.2021
    Zyra Punesimit Shkoder (3333) Saimir Laci Shkoder 5,010 2021-09-10 2021-09-13 75310102082021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 Zyra Rajonale Punesimit Shkoder,nxitje puns. sig.shoq., marv nr 678/3 dt 07.01.2021, pcv nr 446 dt 08.09.2021, listepagese 446/1 dt 08.09.2021,urdher nr 784/1dt17.08.2021, vkm nr 17 dt 15.01.2020, konf celje nr33/2 dt 14.01.2021
    Zyra Punesimit Shkoder (3333) Saimir Laci Shkoder 5,010 2021-08-06 2021-08-09 65510102082021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 Zyra Rajonale Punesimit Shkoder,nxitje pun sig shoq, marrv nr 678/3 dt 07.01.2021,ub 784/10 dt23.07.2021,pcv 378 dt05.08.2021,listepagese 378/1 dt05.08.2021,vkm17 dt 15.01.2020, konf cel 33/2 dt14.01.2021
    Zyra Punesimit Shkoder (3333) Saimir Laci Shkoder 35,010 2021-07-09 2021-07-12 56110102082021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 Zyra Rajonale Punesimit Shkoder,nxitje puns.paga+sig shoq, marrv 678/3 dt 07.01.2021,ub 784/9 dt 23.06.2021,pcv 317 dt 07.07.2021, listepag 317/1 dt07.7.21,vkm 17 dt 05.01.2020, konf cel 33/2 dt 14.01.2021
    Zyra Punesimit Shkoder (3333) Saimir Laci Shkoder 12,724 2021-06-07 2021-06-08 46910102082021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 Zyra Rajonale Punesimit Shkoder,nxitje puns.paga+sig shoq, marrv 678/3 dt 07.01.2021,ub 784/8 dt 25.05.2021,pcv 268 dt 03.06.2021, bord 268/1 dt 03.06.2021,vkm 17 dt 05.01.2020, konf cel 33/2 dt 14.01.2021
    Zyra Punesimit Shkoder (3333) Saimir Laci Shkoder 1,138 2021-04-09 2021-04-12 25510102082021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 Zyra Rajonale Punesimit Shkoder,nxitje pun sig shoq, marrv 678/3 dt 07.01.2021,ub 784/6 dt 16.03.2021,pcv 149 dt 08.04.2021, bord 149/1 dt08.04.2021,vkm 17 dt 15.01.2020, konf cel 33/2 dt 14.01.2021
    Zyra Punesimit Shkoder (3333) Saimir Laci Shkoder 5,010 2021-03-01 2021-03-02 13310102082021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 Zyra Rajonale Punesimit Shkoder,nxitje sig shoq, marr678/3 dt 07.01.2021,ub 784/5 dt 19.02.2021,pcv 86 dt 25.02.2021, bord 86/1 dt 25.02.2021,vkm 17 dt 15.01.2020, konf cel 33/2 dt 14.01.2021
    Zyra Punesimit Shkoder (3333) Saimir Laci Shkoder 4,342 2021-02-03 2021-02-04 6710102082021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 Zyra Rajonale Punesimit Shkoder,nxitje puns.sig shoq, marrv 678/3 dt 07.01.2021,ub 784/4 dt 20.01.2021,pcv 41 dt 26.01.2021, bordero 41/1 dt 26.01.2021,vkm 17 dt 15.01.2020, konf cel 33/2 dt 14.01.2021
    Sp. Puke (3330) Saimir Laci Puke 185,616 2020-12-29 2020-12-30 27310130832020 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 FURNIZIM ME USHQIM UP NR 55 DT 23.06.2020 FTES PER OF DT 25.06.2020 NJ FITUSI DT 03.07.2020 FAT TAT NR 16 DT 29.12.2020 NR SER 90542516 FH NR 43 DT 29.12.2020 KONT 166/4 DT 06.07.2020
    Zyra Punesimit Shkoder (3333) Saimir Laci Shkoder 197 2020-12-24 2020-12-28 61910102082020 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Zyra e punes Shkoder Sig shoq vkm nr 17 dt 15.01.2020,ub nr 784/3 dt 17.12.2020,marr nr 678/2 dt 23.11.2020,pv nr 289 dt 23.12.2020,lis nr 289/1 dt 23.12.2020 nentor
    Sp. Puke (3330) Saimir Laci Puke 63,300 2020-12-22 2020-12-23 26310130832020 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 FURNIZIM ME USHQIM UP NR 55 DT 23.06.2020 FTES PER OF DT 25.06.2020 NJ FITUSI DT 03.07.2020 FAT TAT NR 14 DT 18.12.2020 NR SER 90542514 FH NR 38 DT 18.12.2020 KONT 166/4 DT 06.07.2020
    Sp. Puke (3330) Saimir Laci Puke 62,388 2020-12-09 2020-12-11 22910130832020 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 FURNIZIM ME USHQIM UP NR 55 DT 23.06.2020 FTES PER OF DT 25.06.2020 NJ FITUSI DT 03.07.2020 FAT TAT NR 13 DT 4.12.2020 NR SER 90542513 FH NR 30 DT 4.12.2020 KONT 166/4 DT 06.07.2020
    Sp. Puke (3330) Saimir Laci Puke 36,816 2020-11-09 2020-11-10 19910130832020 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 FURNIZIM ME USHQIM UP NR 55 DT 23.06.2020 FTES PER OF DT 25.06.2020 NJ FITUSI DT 03.07.2020 FAT TAT NR 11 DT 4.11.2020 NR SER 90542511 FH NR 24 DT 4.11.2020 KONT 166/4 DT 06.07.2020
    Sp. Puke (3330) Saimir Laci Puke 47,196 2020-10-15 2020-10-16 18210130832020 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 FURNIZIM ME USHQIM UP NR 55 DT 23.06.2020 FT OF DT 25.06.2020 N FITUSI DT 03.07.2020 FAT TAT NR 9 DT 09.10.2020 NR SER 90542509 FH NR 19 DT 09.10.2020 KONT 166/4 DT 06.07.2020