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)
    All ARDIAN HYSA All 9,437,810.00 33 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. Malesi e Madhe (3323) ARDIAN HYSA M.Madhe 190,000 2022-05-10 2022-05-11 2510131012022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali M.Madhe blerje sherbime autoambulace fat.akt marr dorz nr.1 dt.27.04.2022,-liste-pagesa NZ.Sonila Bardhi
    Drejtoria e shendetit publik M.Madhe (3323) ARDIAN HYSA M.Madhe 99,500 2021-12-29 2021-12-30 10210130612021 Shpenzime te tjera transporti Nj.V.K.Shendetesor M.Madhe lik. fature nr.12 dt.28.12.2021.2021 kontrat 24.12.2021 akt-marrje dorezim date 28.12.2021
    Sp. Malesi e Madhe (3323) ARDIAN HYSA M.Madhe 127,900 2021-12-22 2021-12-23 13710131012021 Shpenzime per mirembajtjen e mjeteve te transportit Spitali lik.fat.elektronike nr.11 date 22.12. 2021kontrat 17.12.2021 aktmarrje ne dorezim date 21.12.2021
    Drejtoria e shendetit publik M.Madhe (3323) ARDIAN HYSA M.Madhe 98,100 2021-12-17 2021-12-20 9110130612021 Shpenzime per mirembajtjen e mjeteve te transportit Nj.V.K.Shendetesor M.Madhe lik. fature nr.8 dt.10.12.2021
    Sp. Malesi e Madhe (3323) ARDIAN HYSA M.Madhe 58,100 2021-12-17 2021-12-20 13010131012021. Shpenzime per mirembajtjen e paisjeve te zyrave Spitali lik.fature elektronike nr.10 date 14.12.2021
    Drejtoria e Rajonit Verior (Shkoder) (3333) ARDIAN HYSA Shkoder 95,600 2021-12-14 2021-12-15 202110060772021 Karburant dhe vaj 1006077 blerje vaj lubrifikan antifriz kerkes 7 dt 01.12.2021 UB 469/3 dt 03.12.2021 FT 7/2021 dt 10.12.2021 fh 4 dt 10.12.2021 PV kolaudim 10.12.2021
    Sp. Malesi e Madhe (3323) ARDIAN HYSA M.Madhe 83,240 2021-12-14 2021-12-15 12410131012021 Shpenzime per mirembajtjen e mjeteve te transportit Spitali lik.fat.elektronike nr.9 date 13.12. 2021
    Drejtoria e Rajonit Verior (Shkoder) (3333) ARDIAN HYSA Shkoder 656,000 2021-08-09 2021-08-10 14910060772021 Shpenzime per mirembajtjen e mjeteve te transportit 1006077 Drej Rajonit Verior Shkoder, shpenzime per sherbime automjetesh, up nr 320 dt 09.07.2021+ftese oferte dt 9.7.2021, fitues app dt 13.07.2021, ft 5/2021 dt 07.08.2021, situacion+pcv kolaudimi dt 07.08.2021
    Sp. Malesi e Madhe (3323) ARDIAN HYSA M.Madhe 206,600 2021-07-07 2021-07-08 5410131012021 Shpenzime per mirembajtjen e mjeteve te transportit Spitali lik.mirembajtje mjete transporti fature elektronike nr.2 date 28.06.2021 kontrast date 21.06.2021
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ARDIAN HYSA Shkoder 71,670 2020-10-20 2020-10-21 15110141292020 Pjese kembimi, goma dhe bateri IEVP Shkoder pjese kemdimi .goma.bateri ub nr 3513 dt 13.10.2020,fat nr 93002527 dt 13.10.2020,fh nr 8 dt 13.10.2020,pv nr 3515 dt 13.10.2020
    Dogana Shkoder (3333) ARDIAN HYSA Shkoder 40,000 2020-09-16 2020-09-17 13110100822020 Shpenzime per mirembajtjen e objekteve ndertimore Dogana Shkoder shp mirmba objekti ub nr 1601/1 dt 04.08.2020,fat nr 12655113 dt 20.08.2020,situ nr 1 dt 20.08.2020 pv dt 20.08.2020
    Sp. Malesi e Madhe (3323) ARDIAN HYSA M.Madhe 324,000 2020-09-16 2020-09-17 7410131012020 Shpenzime per mirembajtjen e mjeteve te transportit Spitali M.Madhe (mirmb.mjet.trans..ur.prok.dt.23.07.2020.proc.v.fitus.29.07.2020.fat.nr.294.dt.10.08.2020.ser.901975563
    Drejtoria e Rajonit Verior (Shkoder) (3333) ARDIAN HYSA Shkoder 708,000 2020-08-07 2020-08-10 10210060772020 Shpenzime per mirembajtjen e mjeteve te transportit Drej Rajonit Verior Shkoder shp sherb automjetesh up nr 226 dt 14.07.2020,ftese oferte nr 227 dt 14.07.2020,njof fituesi dt 15.07.2020,situ dt 31.07.2020,fat nr 90197552 dt 31.07.2020,pv 31.07.2020