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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HAMET ILJAZI All 27,716,445.00 88 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 Erseke (1514) HAMET ILJAZI Kolonje 28,600 2023-06-07 2023-06-09 46821200012023 Shpenzime per mirembajtjen e mjeteve te transportit 2120001B.Kolonje shpenz. mirm.mjete trans.pjese kemb., up.nr.3 dt.17.03.2023, lik.fat.nr.16/2023 dt.25.05.2023,kontrate nr.7 dt.04.05.2023,situacion dt.25.05.2023,proc.verb.m.dor. dt.25.05.2023, flete hyrje nr.36 dt.25.05.2023
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 339,600 2023-06-07 2023-06-09 47321200012023 Shpenzime per mirembajtjen e mjeteve te transportit 2120001B.Kolonje shpenz. mirm.mjete trans.pjese kemb., up.nr.3 dt.17.03.2023, lik.fat.nr.21/2023 dt.29.05.2023,kontrate nr.7 dt.04.05.2023,situacion dt.29.05.2023,proc.verb.m.dor. dt.29.05.2023, flete hyrje nr.43 dt.29.05.2023
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 401,000 2023-06-08 2023-06-09 47221200012023 Pjese kembimi, goma dhe bateri 2120001B.Kolonje shpenz. mirm.mjete trans.pjese kemb., up.nr.3 dt.17.03.2023, lik.fat.nr.20/2023 dt.29.05.2023,kontrate nr.7 dt.04.05.2023,situacion dt.29.05.2023,proc.verb.m.dor. dt.29.05.2023, flete hyrje nr.41,42 dt.29.05.2023
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 172,200 2023-06-07 2023-06-09 45621200012023 Pjese kembimi, goma dhe bateri 2120001B.Kolonje shpenz. mirm.mjete trans.pjese kemb., up.nr.3 dt.17.03.2023, lik.fat.nr.4/2023 dt.19.05.2023,kontrate nr.7 dt.04.05.2023,situacion dt.19.05.2023,proc.verb.m.dor. dt.19.05.2023, flete hyrje nr.22 dt.19.05.2023
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 602,300 2023-06-07 2023-06-09 45721200012023 Shpenzime per mirembajtjen e mjeteve te transportit 2120001B.Kolonje shpenz. mirm.mjete trans.pjese kemb., up.nr.3 dt.17.03.2023, lik.fat.nr.5/2023 dt.22.05.2023,kontrate nr.7 dt.04.05.2023,situacion dt.22.05.2023,proc.verb.m.dor. dt.22.05.2023, flete hyrje nr.24 dt.22.05.2023
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 685,500 2023-06-07 2023-06-09 47121200012023 Pjese kembimi, goma dhe bateri 2120001B.Kolonje shpenz. mirm.mjete trans.pjese kemb., up.nr.3 dt.17.03.2023, lik.fat.nr.19/2023 dt.27.05.2023,kontrate nr.7 dt.04.05.2023,situacion dt.27.05.2023,proc.verb.m.dor. dt.29.05.2023, flete hyrje nr.40 dt.29.05.2023
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 737,400 2023-06-08 2023-06-09 47021200012023 Shpenzime per mirembajtjen e mjeteve te transportit 2120001B.Kolonje shpenz. mirm.mjete trans.pjese kemb., up.nr.3 dt.17.03.2023, lik.fat.nr.18/2023 dt.27.05.2023,kontrate nr.7 dt.04.05.2023,situacion dt.27.05.2023,proc.verb.m.dor. dt.29.05.2023, flete hyrje nr.38,39 dt.29.05.2023
    Sp. Kolonje (1514) HAMET ILJAZI Kolonje 25,000 2023-02-06 2023-02-07 2910130722023 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per miremb.mjete transp. ur.nr.15 dt.14.01.2023, lik.fat.nr.2/2023 dt.31.01.2023, proc.verb.marrje ne dore.dt.17.01.2023, proc.ver.konst.dt.13.01.2023, proc.verb.rast emergj.dt.17.01.2023
    Drejtoria e shendetit publik Kolonje (1514) HAMET ILJAZI Kolonje 100,000 2023-01-27 2023-01-30 1010130312023 Sherbime te tjera 1013031Nj.V.K.Sh.Kolonje shpenz.per sherbime te tjera up.nr.1dt.23.01.2023,lik.fat.nr.1/2023 dt.26.01.2023,fl.hyrje nr.1 dt.26.01.2023, proces verbal marrje ne dorezim dt.26.01.2023
    Drejtoria e shendetit publik Kolonje (1514) HAMET ILJAZI Kolonje 100,000 2022-12-06 2022-12-07 18410130312022 Karburant dhe vaj 1013031 NJVKSH Kolonje shpenz per pjese kemb.goma bateri, karburant dhe vaj up nr 21 dt 15.11.2022,lik i fat nr 32/2022 dt 30.11.2022,fh nr 15 dt 30.11.2022,procesverbal marrje ne dorezim dt 30.11.2022
    Sp. Kolonje (1514) HAMET ILJAZI Kolonje 41,260 2022-12-06 2022-12-07 34110130722022 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 spitali kolonje shpenz per mirembajtje te mjeteve te transportit, lik i fat nr 33/2022 dt 02.12.2022,up. nr.11 dt.29.03.2022,procesverbal marr.dorz.dt 02.12.2022, situacion nr. 4 dt.25.11.2022
    Drejtoria e shendetit publik Kolonje (1514) HAMET ILJAZI Kolonje 100,000 2022-12-06 2022-12-07 18510130312022 Shpenzime per mirembajtjen e mjeteve te transportit 1013031 NJVKSH Kolonje shpenz mirembajtje mjete transporti up nr 22 dt 15.11.2022,lik i fat nr 31/2022 dt 30.11.2022,fh nr 16,16/1 dt 30.11.2022,procesverbal marrje ne dorezim dt 30.11.2022
    Sp. Kolonje (1514) HAMET ILJAZI Kolonje 96,800 2022-11-24 2022-11-25 32110130722022 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 spitali kolonje shpenz per mirembajtje te mjeteve te transportit, lik i fat nr 30/2022 dt 22.11.2022,urdher nr.52 dt.11.11.2022,procesverbal dt 16.11.2022, situac.nr.1 dt.16.11.2022, proc.verb.raste emergj.dt.22.11.2022
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 93,100 2022-10-17 2022-10-18 83721200012022 Pjese kembimi, goma dhe bateri 2120001 bashkia kolonje shpenz. per pjese kembimi kont.nr.5 dt.12.05.2022 up.nr.5 dt.05.04.2022 fle.hyr. nr.57 dt.14.09.2022 lik.fat.nr.29/2022 dt.14.09.2022 proc.verb. marr.dor. dt.14.09.2022,situac.nr.22 dt.14.09.2022
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 123,100 2022-09-14 2022-09-15 74221200012022 Shpenzime per mirembajtjen e mjeteve te transportit 2120001 bashkia kolonje shpenz.miremb.mjete trans. kont.nr.5 dt.12.05.2022 up.nr.5 dt.05.04.2022 situacion nr.16 dt.09.08.2022 lik.fat.nr.23/2022 dt.09.08.2022 fl.hyrje nr.41 dt.09.08.2022 proc.verb. marr.dor. dt.09.08.2022
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 102,100 2022-09-14 2022-09-15 74721200012022 Pjese kembimi, goma dhe bateri 2120001 bashkia shpenz.miremb.mj.trans.pjese kemb. kont.nr.5 dt.12.05.2022 up.nr.5 dt.05.04.2022 situacion nr.21 dt.06.09.2022 lik.fat.nr.28/2022 dt.05.09.2022 fl.hyrje nr.50 dt.06.09.2022 proc.verb. marr.dor. dt.06.09.2022
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 107,500 2022-09-14 2022-09-15 74321200012022 Shpenzime per mirembajtjen e mjeteve te transportit 2120001 bashkia kolonje shpenz.miremb.mjete trans. kont.nr.5 dt.12.05.2022 up.nr.5 dt.05.04.2022 situacion nr.17 dt.09.08.2022 lik.fat.nr.24/2022 dt.09.08.2022 fl.hyrje nr.42 dt.09.08.2022 proc.verb. marr.dor. dt.09.08.2022
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 124,800 2022-09-14 2022-09-15 74621200012022 Shpenzime per mirembajtjen e mjeteve te transportit 2120001 bashkia shpenz.miremb.mj.trans. kont.nr.5 dt.12.05.2022 up.nr.5 dt.05.04.2022 situacion nr.20 dt.01.09.2022 lik.fat.nr.27/2022 dt.01.09.2022 fl.hyrje nr.49 dt.01.09.2022 proc.verb. marr.dor. dt.01.09.2022
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 97,200 2022-09-14 2022-09-15 74421200012022 Pjese kembimi, goma dhe bateri 2120001 bashkia kolonje shpenz.miremb.mjete trans.pjese kembimi kont.nr.5 dt.12.05.2022 up.nr.5 dt.05.04.2022 situacion nr.19 dt.30.08.2022 lik.fat.nr.26/2022 dt.30.08.2022 fl.hyrje nr.48 dt.30.08.2022 proc.verb. marr.dor. dt.30.08.2022
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 110,000 2022-09-14 2022-09-15 74521200012022 Pjese kembimi, goma dhe bateri 2120001 bashkia shpenz.pjese kembimi kont.nr.5 dt.12.05.2022 up.nr.5 dt.05.04.2022 situacion nr.18 dt.30.08.2022 lik.fat.nr.25/2022 dt.30.08.2022 fl.hyrje nr.47 dt.30.08.2022 proc.verb. marr.dor. dt.30.08.2022