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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  • 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 FASAL All 7,151,510.00 30 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. Kruje (0716) FASAL Kruje 200,400 2019-12-20 2019-12-24 46810130732019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013073 Drejtoria e Sherbimit spitalor "Stefan Gjoni" kruje sherbim dhe mirmbajtje ashensori up nr 9 dt 25.03.2019 kontrate nr 389 dt 03.04.2019 lik i fat me nr 42,43 nr ser 83651752,83651753 dt 04.12.2019
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) FASAL Tirane 68,628 2019-12-21 2019-12-23 27510051112019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005111-I.S.U.V.602- servis mirembajtje ashensori ,fat nr 44 dt 5.12.2019 seri 83651754 p.v.m.d. dt 5.12.19, kont vazhd nr 1 dt 31.01.19
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) FASAL Tirane 274,512 2019-11-05 2019-11-06 23010051112019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005111-I.S.U.V.602- servis mirembajtje ashensori ,fat nr 36 dt 25.10.2019 seri 71173296 p.v.m.d. dt 25.10.2019 kont vazhd nr 1 dt 31.01.19
    Bashkia Durres (0707) FASAL Durres 458,000 2019-10-11 2019-10-15 102121070012019 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIM MIREMBAJTJE BANESASH SOCIALE,KONTR. 21924 DT 27.11.18 LIK FAT 23 DT 27.7.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) FASAL Durres 458,000 2019-06-18 2019-06-19 60121070012019 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIM MIREMBAJTJE BANESA SOCIALE, KONTR. 21924 DT 27.11.18 ,LIK FAT 16 DT 27.5.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Sp. Kavaje (3513) FASAL Kavaje 112,800 2019-06-13 2019-06-14 18610130712019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LIK FAT NR 13 SERI 71132272 DT 16.05.2019 TE UP NR 12DT 27.03.2019 SITUACION DT 16.5.2019 SHPENZIM PER RIPARIM E MIREMBAJTJE
    Bashkia Durres (0707) FASAL Durres 687,000 2019-04-26 2019-05-02 39921070012019 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIM MIREMBAJTE BANESASH KONTR. 21924 DT 27.11.18 LIK FAT 7 DT 27.3.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Sp. Kruje (0716) FASAL Kruje 286,800 2019-04-24 2019-04-25 14310130732019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013073 Drejtoria e Sherbimit Spitalor Kruje riparim ashensori up nr 9 dt 25.03.2019 kontrate sherbimim nr 389 dt 03.04.2019 lik i fat me nr 9 nr ser 71173268 sit punimesh dt 04.04.2019
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) FASAL Tirane 598,860 2019-02-06 2019-02-07 1810051112019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005111-I.S.U.V.602- sherbim servis-mirembajtje ashensori,fat nr 3 dt 5.02.2019,sr 71173262 u-p nr 10 dt 23.01.2019, ft.oft dt 31.01.19,ref online 05614-01-29-2019,p.v.m.dorezim dt 5.02.19
    Bashkia Durres (0707) FASAL Durres 229,000 2019-02-04 2019-02-05 8921070012019 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIM MIREMBAJTJE ,KONTR. 21924 DT 27.11.18 LIK FAT 33 DT 27.12.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707