Treasury Transactions 2019-2024

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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
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  • Supplier 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)
    Spitali Lushnje (0922) Auto Manoku Servis All 3,326,952.00 36 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
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 77,280 2019-12-13 2019-12-18 86910130222019 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje, Sa likujdim Sherbim riparimi dhe mirembajtje autoambulancave sipas Kont.nr.323/7,dt.12.04.2019,fat seri 84216623,dt.09.12.2019,Akt.kons.dt.25.11.2019,akt verifik.dt.06.12.2019, Pcv marr.dorez.dt.06.12.2019
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 29,136 2019-12-13 2019-12-18 88210130222019 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje, Sa likujdim Sherbim riparimi dhe mirembajtje autoambulancave sipas Kont.nr.323/7,dt.12.04.2019,fat seri 84216629,dt.10.12.2019,Akt.kons.dt.02.12.2019,akt verifik.dt.04.12.2019, Pcv marr.dorez.dt.04.12.2019
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 42,060 2019-12-13 2019-12-18 88410130222019 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje, Sa likujdim Sherbim riparimi dhe mirembajtje autoambulancave sipas Kont.nr.323/7,dt.12.04.2019,fat seri 84216627,dt.10.12.2019,Akt.kons.dt.29.11.2019,akt verifik.dt.04.12.2019, Pcv marr.dorez.dt.04.12.2019
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 48,600 2019-12-13 2019-12-18 86810130222019 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje, Sa likujdim Sherbim riparimi dhe mirembajtje autoambulancave sipas Kont.nr.323/7,dt.12.04.2019,fat seri 84216622,dt.09.12.2019,Akt.kons.dt.22.11.2019,akt verifik.dt.06.12.2019, Pcv marr.dorez.dt.06.12.2019
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 57,600 2019-10-23 2019-10-29 67810130222019 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje, Sa likujdim Sherbim riparimi dhe mirembajtje autoambulancave sipas Kont.nr.323/7,dt.12.04.2019,fat seri 75068663,dt.02.10.2019,Akt.kons.dt.27.09.2019,akt verifik.dt.02.10.2019, Pcv marr.dorez.dt.02.10.2019
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 37,356 2019-10-15 2019-10-18 66110130222019 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje, Sa likujdim Sherbim riparimi dhe mirembajtje autoambulancave sipas Kont.nr.323/7,dt.12.04.2019,fat seri 75068856,dt.10.10.2019,Akt.kons.dt.10.10.2019,akt verifik.dt.10.10.2019, Pcv marr.dorez.dt.10.10.2019
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 12,420 2019-10-01 2019-10-03 60210130222019 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje, Sa likujdim Sherbim riparimi dhe mirembajtje autoambulancave sipas Kont.nr.323/7,dt.12.04.2019,fat seri 75068655,dt.10.09.2019,Akt.kons.dt.10.09.2019,akt verifik.dt.10.09.2019, Pcv marr.dorez.dt.10.09.2019
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 54,720 2019-10-01 2019-10-03 61210130222019 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje, Sa likujdim Sherbim riparimi dhe mirembajtje autoambulancave sipas Kont.nr.323/7,dt.12.04.2019,fat seri 75068660,dt.21.09.2019,Akt.kons.dt.20.09.2019,akt verifik.dt.21.09.2019, Pcv marr.dorez.dt.21.09.2019
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 49,620 2019-10-01 2019-10-03 60110130222019 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje, Sa likujdim Sherbim riparimi dhe mirembajtje autoambulancave sipas Kont.nr.323/7,dt.12.04.2019,fat seri 75068654,dt.03.09.2019,Akt.kons.dt.30.08.2019,akt verifik.dt.03.09.2019, Pcv marr.dorez.dt.03.09.2019
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 42,420 2019-10-01 2019-10-03 60410130222019 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje, Sa likujdim Sherbim riparimi dhe mirembajtje autoambulancave sipas Kont.nr.323/7,dt.12.04.2019,fat seri 75068657,dt.12.09.2019,Akt.kons.dt.10.09.2019,akt verifik.dt.12.09.2019, Pcv marr.dorez.dt.12.09.2019
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 132,420 2019-10-01 2019-10-03 60310130222019 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje, Sa likujdim Sherbim riparimi dhe mirembajtje autoambulancave sipas Kont.nr.323/7,dt.12.04.2019,fat seri 75068656,dt.12.09.2019,Akt.kons.dt.11.09.2019,akt verifik.dt.12.09.2019, Pcv marr.dorez.dt.12.09.2019
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 50,256 2019-10-01 2019-10-03 61110130222019 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje, Sa likujdim Sherbim riparimi dhe mirembajtje autoambulancave sipas Kont.nr.323/7,dt.12.04.2019,fat seri 75068661,dt.23.09.2019,Akt.kons.dt.21.09.2019,akt verifik.dt.23.09.2019, Pcv marr.dorez.dt.23.09.2019
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 41,328 2019-09-10 2019-09-11 57810130222019 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje, Sa likujdim Sherbim riparimi dhe mirembajtje autoambulancave sipas Kont.nr.323/7,dt.12.04.2019,fat seri 75068653,dt.03.09.2019,Akt.kons.dt.30.08.2019,akt verifik.dt.03.09.2019, Pcv marr.dorez.dt.03.09.2019
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 191,820 2019-08-21 2019-08-27 50310130222019 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje, Sa likujdim Sherb.servis ambulance sipas Kont.nr.323/7,dt.12.04.2019,fat seri 75068501dt.03.07.2019,Pcv dt.03.07.2019
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 188,700 2019-07-08 2019-07-15 44510130222019 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje, Sa likujdim Sherbim riparimi dhe mirembajtje autoambulancave sipas Kont.nr.323/7,dt.21.04.2019,fat seri 75076389,dt.02.07.2019,Akt.kons.dt.28.05.2019,akt verifik.dt.24.06.2019, Pcv marr.dorez.dt.24.06.2019
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 286,740 2019-05-21 2019-05-24 30610130222019 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje, Sa likujdim Sherbim riparimi dhe mirembajtje autoambulancave sipas Kont.nr.323/7,dt.21.04.2019,fat seri 75076201,dt.08.05.2019,Akt.kons.dt.02.05.2019,akt verifik.dt. 08.05.2019, Pcv marr.dorez.dt.08.05.2019