Treasury Transactions 2015-2018

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KRESHNIK BARDHOSHI All 7,951,980.00 51 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 Krume (1812) KRESHNIK BARDHOSHI Has 721,200 2017-10-02 2017-10-03 50121170012017 Sherbime te tjera 1812.2117001,Sa lik.fat.44 seria.26867094 dt.28.09.2017 per Sherbim dhe mirembajteje te mjeteve te transportit sipas u-prok.nr.53 dt.18.09.2017,flet-hyrje nr.28,28/1,28/2,28/3 dt.28.09.2017,Bashkia HAS
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 108,000 2017-08-03 2017-08-04 15310130702017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013070 Sa paguajme faturen nr.31 seria.26867081, dt 07.07.2017,mirembajteje e pajisjeve teknike,sipas u-prok nr.17.dt.05.07.2017,situacioni dt.07.07.2017 Spitali HAS
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 24,600 2017-08-01 2017-08-02 14710130702017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Sa paguajme faturen nr32.seria26867082dt20.07.2017 fl.hyrje 42 dt20.07.2017,uje i destiluar per nevojat e spitalit Has u-prokurim nr 27 dt.20.07.2017
    Dega e Thesarit Has (1812) KRESHNIK BARDHOSHI Has 33,600 2017-07-05 2017-07-06 4210100122017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010012 Sa likujdojme shpenzime per sherbime e mirembajtje gjeneratori se deges se thesarit has sipas urdher-prok nr.8,date 03.07.2017, fat.nr.29,date 03.07.2017seri 26867079,situacion shpenz.dt.03.07.2017Thesari Has.
    Dega e Thesarit Has (1812) KRESHNIK BARDHOSHI Has 52,788 2017-03-20 2017-03-21 1710100122017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010012 Sa likujdojme shpenzime per riparimin e fotokopjes se deges se thesarit has sipas urdherit nr.2,date 10.01.2017,urdher-prokurimit nr.01.date 26.02.2017, fat.nr.01,date 09.03.2017seri 26867051,Thesari Has.
    Zyra Arsimore Has (1812) KRESHNIK BARDHOSHI Has 11,000 2016-12-23 2016-12-28 24310111182016 Pjese kembimi, goma dhe bateri 1812.1011118,likujdojme fat.nr.272 seria 26867134dt.21.12.2016,Pjese kembimi, sipas u-prok.nr.16 dt.19.12.2016,flet-hyrja nr.17dt.21.12.2016.Zyra Arsimore HAS
    Bashkia Krume (1812) KRESHNIK BARDHOSHI Has 384,000 2016-12-21 2016-12-22 79821170012016 Pjese kembimi, goma dhe bateri 2117001 1812.Likujdojme fat.NR.271 seria 26867133 dt.20.12.2016 Sherbim dhe blerje pjese kembimi ,sipas u-prok.nr.69.dt.01.12.2016 dhe sipas situacionit,fature prenventiv..Bashkia HAS
    Zyra e Punes Kukes (1818) KRESHNIK BARDHOSHI Kukes 65,000 2016-12-14 2016-12-15 36510250182016 Subvencione per diference cmimi te tjera te ngjashme 1025018 sherbim alarmi Urdher prok Nr 16 dt 12.12.2016 fat 270 dt 12.12.2016 fat 137 dt 08.05...2016 Zyra Punes Kukes
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 34,800 2016-10-13 2016-10-14 19810130702016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1812.1013070,Likujdojme fat.nr 258.seria 26867120 dt.12.10.2016.furnizimi me materiale te pergjitheshme (UJE ANTIFRIZE), per nevoja te Spitalit HAS
    Dega e Thesarit Has (1812) KRESHNIK BARDHOSHI Has 9,732 2016-08-05 2016-08-05 5710100122016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1812.1010012,Thesari Has,sa likujdojme fat.nr.248 serie 26867110 dt.05.08.2016 blerje filtrash dhe uje antifrize per gjeneratorin.
    Dega e Thesarit Has (1812) KRESHNIK BARDHOSHI Has 34,680 2016-08-05 2016-08-05 5610100122016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1812.1010012,Thesari Has,sa likujdojme fat.nr.247 serie 26867109 dt.05.08.2016 mirembajtje e pajisjeve teknike dhe veglave te punes(gjeneratorit).
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 14,760 2016-06-02 2016-06-03 10910130702016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1812.1013070,Likujdojme fat.nr 233.seria 26867245 dt.20.05.2016.furnizimi me materiale te pergjitheshme , per nevoja te Spitalit HAS
    Bashkia Krume (1812) KRESHNIK BARDHOSHI Has 542,400 2016-05-19 2016-05-19 33821170012016 Shpenzime per mirembajtjen e mjeteve te transportit 2117001 1812.Likujdojme fat.NR.232 seria 26867244 dt.05.05.2016 Sherbime makinerie te sherbimeve publike.Bashkia HAS
    Dega e Thesarit Has (1812) KRESHNIK BARDHOSHI Has 23,364 2015-12-23 2015-12-24 8810100122015 Shpenzime per te tjera materiale dhe sherbime operative 1812,Dega Thesarit Has,sa likujdojme fat.nr.214 seria 26867226 dt.23.12.2015,per riparim ,mirembajtje kondicioneri
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 76,800 2015-12-17 2015-12-18 24410130702015 Shpenzime per mirembajtjen e mjeteve te transportit 1812 Spitali Has,sa likujdojme fat 213 dt 17.12.2015,per riparim te automjetit tip BENZ-MERCEDES AA531AD
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 321,000 2015-12-14 2015-12-15 23810130702015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013070 lik ft nr.210 seri2687222 dt.12.12.2015 per mirembajtjen e rrjetit te ngrohjes,Spitali Has
    Dega e Thesarit Has (1812) KRESHNIK BARDHOSHI Has 44,520 2015-12-07 2015-12-07 8010100122015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1812,Dega Thesarit Has,sa likujdojme fat.nr.207 seria 26867219 dt07.12.2015,per mirembajtjen e gjeneratorin
    Dega e Thesarit Has (1812) KRESHNIK BARDHOSHI Has 14,640 2015-12-07 2015-12-07 7910100122015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1812,Dega Thesarit Has,sa likujdojme fat.nr.208 seria 26867220dt07.12.2015,per blerje filtrash dhe uje antifrize per gjeneratorin
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 34,800 2015-11-24 2015-11-24 21610130702015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013070 sa likujdojme fat nr.200 seria 26867212 dt.23.11.2015 per furnizimin me uje ANTIFRIZE ,Spitalit Has
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 351,240 2015-11-16 2015-11-17 20710130702015 Pjese kembimi, goma dhe bateri 1812 Spitali Has,sa likujdojme fat 195 seria 26867207,ft 196 seria 26867208,ft 197 seria 26867209,ft198 seria 26867210,ft 199 seria 26867211 dt 12.11.2015 per pjese kembimi goma dhe bateri ,Spitali Has