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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Has (1812) TREZHNJEVA All 5,839,100.00 35 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. Has (1812) TREZHNJEVA Has 190,800 2020-05-06 2020-05-07 11910130702020 Sherbime te sigurimit dhe ruajtjes 1812.Sa likujdojme fat.nr.109.seri.78137209 dt.30.04.2020,per Sherbimin e Sigurimit dhe Ruajtjes fizike te objektit,per periudhen prill-2020.kont.40/5 dt.30.01.2020.Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 190,800 2020-04-10 2020-04-16 10610130702020 Sherbime te sigurimit dhe ruajtjes 1812.Sa likujdojme fat.nr.73.seri.78137273 dt.31.03.2020,per Sherbimin e Sigurimit dhe Ruajtjes fizike te objektit,per periudhen mars-2020.kont.40/5 dt.30.01.2020.Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 190,800 2020-03-04 2020-03-05 4310130702020 Sherbime te sigurimit dhe ruajtjes 1812.Sa likujdojme fat.nr.41.seri.78137341 dt.29.02.2020,per Sherbimin e Sigurimit dhe Ruajtjes fizike te objektit,per periudhen shkurt-2020.kont.40/5 dt.30.01.2020.Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 135,607 2020-02-05 2020-02-06 1310130702020 Sherbime te sigurimit dhe ruajtjes 1812.Sa likujdojme fat.nr.489.seri.78137444 dt.31.12.2019,per Sherbimin e Sigurimit dhe Ruajtjes fizike te objektit,per periudhen dhjetor-2019.kont.250/5 dt.31.05.2019.Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 189,850 2020-02-05 2020-02-06 1610130702020 Sherbime te sigurimit dhe ruajtjes 1812.Sa likujdojme fat.nr.04.seri.78137304 dt.31.01.2020,per Sherbimin e Sigurimit dhe Ruajtjes fizike te objektit,per periudhen Janar-2020.kont.250/6 dt.31.12.2019.Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 135,607 2019-12-20 2019-12-23 36210130702019 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.nr.420 seri 78137475 dt.30.11.2019 per kont.e sherbimit nr.250/5,DT.31.05.2019me objekt"Sherbimi i Ruajtjes dhe Sigurise Fizike"Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 321,953 2019-11-20 2019-11-22 29010130702019 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.nr.07 seri 52637611 dt.31.01.2019 sipas kon te sherbimit nr.288/4 dt.31.05.2018 me objekt" Sherbimi i Ruajtjes dhe Sigurise Fizike per periudhen janar-2019"Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 135,607 2019-11-04 2019-11-06 27210130702019 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.nr.379 seri 52637984 dt.31.10.2019 per kont.e sherbimit nr.250/5,DT.31.05.2019me objekt"Sherbimi i Ruajtjes dhe Sigurise Fizike,Tetor-2019"Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 135,607 2019-10-04 2019-10-07 24910130702019 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.nr.333 seri 52637938 dt.30.09.2019 per kont.e sherbimit nr.250/5,DT.31.05.2019me objekt"Sherbimi i Ruajtjes dhe Sigurise Fizike"Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 271,214 2019-09-03 2019-09-04 21210130702019 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.nr.237 seri 52637842 dhe nr.285 seri 52637890 dt.31.08.2019 sipas kon te sherbimit nr.250/5 dt.31.05.2019 me objekt" Sherbimi i Ruajtjes dhe Sigurise Fizike per periudhen Gusht-2019"Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 229,050 2019-08-07 2019-08-08 19510130702019 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.nr.70 seri 52637674 dt.07.08.2019 sipas kon te sherbimit nr.288/4 dt.31.05.2019 me objekt" Sherbimi i Ruajtjes dhe Sigurise Fizike per periudhen korrik-2019"Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 135,607 2019-07-03 2019-07-05 17710130702019 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.nr.193 seri 52637798 sipas kon te sherbimit nr.250/5 dt.31.05.2019 me objekt" Sherbimi i Ruajtjes dhe Sigurise Fizike per periudhen qershor-2019"Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 450,712 2019-06-10 2019-06-11 16610130702019 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.nr.110 seri 52637714 & ft.nr.150 seri 52637755 dt.31.05.2019 sipas kon te sherbimit nr.228/4 dt.31.05.2018 me objekt" Sherbimi i Ruajtjes dhe Sigurise Fizike per periudhen prill-maj 2019"Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 290,796 2019-04-08 2019-04-11 10710130702019 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.nr.33 seri 52637637 dt.28.02.2019 sipas kon te sherbimit nr.228/4 dt.31.05.2018 me objekt" Sherbimi i Ruajtjes dhe Sigurise Fizike per periudhen 1-28 shkurt"Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 297,186 2019-02-08 2019-02-11 3610130702019 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.nr.317 seri 526375775 dt.31.12.2018 per kont.e sherbimit nr.288/4 dt.31.05.2018 me objekt"Sherbimi i Ruajtjes dhe Sigurise Fizike"Spitali HAS