Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 37,523,335.00 114 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 1,595,070 2024-07-04 2024-07-05 52321200012024 Shpenzime per mirembajtjen e mjeteve te transportit 2120001Bashkia Kolonje shpenz.mireb.mjet.transp.up nr.6 dt.02.05.2024,lik.fat.nr.18/2024 dt.24.06.2024, proc.verb.marrje ne dor. 24.06.2024,flet.hyrje nr.46 dt.24.06.2024, kont.nr.2 dt.10.06.2024
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 486,980 2024-07-03 2024-07-04 52221200012024 Pjese kembimi, goma dhe bateri 2120001Bashkia Kolonje shpenz.mireb.mjet.transp.up nr.6 dt.02.05.2024,lik.fat.nr.7/2024 dt.14.06.2024, proc.verb.marrje ne dor. 14.06.2024,flet.hyrje nr.33 dt.14.06.2024, kont.nr.2 dt.10.06.2024
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 513,940 2024-07-03 2024-07-04 52021200012024 Shpenzime per mirembajtjen e mjeteve te transportit 2120001Bashkia Kolonje shpenz.mireb.mjet.transp.up nr.6 dt.02.05.2024,lik.fat.nr.10/2024 dt.19.06.2024, proc.verb.marrje ne dor. 19.06.2024,flet.hyrje nr.39 dt.19.06.2024, kont.nr.2 dt.10.06.2024
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 408,500 2024-07-03 2024-07-04 51921200012024 Pjese kembimi, goma dhe bateri 2120001Bashkia Kolonje shpenz.mireb.mjet.transp.up nr.6 dt.02.05.2024,lik.fat.nr.9/2024 dt.19.06.2024, proc.verb.marrje ne dor. 19.06.2024,flet.hyrje nr.38 dt.19.06.2024, kont.nr.2 dt.10.06.2024
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 521,030 2024-07-02 2024-07-03 51821200012024 Shpenzime per mirembajtjen e mjeteve te transportit 2120001Bashkia Kolonje shpenz.mireb.mjet.transp.up nr.6 dt.02.05.2024,lik.fat.nr.23/2024 dt.25.06.2024, proc.verb.marrje ne dor. 25.06.2024,flet.hyrje nr.53 dt.25.06.2024, kont.nr.2 dt.10.06.2024
    Sp. Kolonje (1514) HAMET ILJAZI Kolonje 348,450 2024-06-24 2024-06-25 14410130722024 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 Spitali Kolonje shpenz.per mirembajtje e mjeteve te transportit,proces verbal marrje ne dorezim dt.24.06.2024,  lik.fat.nr.15/2024  dt.24.06.2024, ukb nr.8 dt.15.05.2024, up nr.08 dt.15.05.2024, situac.pjes.dt.24.06.2024
    Drejtoria e shendetit publik Kolonje (1514) HAMET ILJAZI Kolonje 99,896 2024-02-27 2024-02-28 2310130312024 Shpenzime per mirembajtjen e mjeteve te transportit 1013031Nj.V.K.Shendetesor Kolonje miremb.mjete transporti,urdher nr.18 dt.20.02.2024,lik.fat.nr.2/2024 dt.23.02.2024, proc.verb.emergjence dt. 23.02.2024
    Sp. Kolonje (1514) HAMET ILJAZI Kolonje 76,900 2024-01-25 2024-01-26 0510130722024 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 Spitali Kolonje shpenz.per mirembajtje e mjeteve te transportit,proces verbal marrje ne dorezim dt.16.01.2024, flete hyrje nr.1dt.22.01.2024, lik.fat.nr.1/2024 dt.22.01.2024, urdher 70/2 dt.26.11.2023, situac.perf.dt.16.01.2024
    Drejtoria e shendetit publik Kolonje (1514) HAMET ILJAZI Kolonje 100,000 2023-11-22 2023-11-23 15310130312023 Sherbime te tjera 1013031Nj.V.K.Sh.Kolonje shpenz.per sherbime te tjera, up.nr.37dt.20.11.2023,lik.fat.nr.27/2023 dt.22.11.2023,fl.hyrje nr.27 dt.22.11.2023, proces verbal marrje ne dorezim dt.22.11.2023
    Sp. Kolonje (1514) HAMET ILJAZI Kolonje 98,900 2023-08-29 2023-08-31 23310130722023 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per miremb.mjete transp. up.nr.13 dt.26.07.2023, lik.fat.nr.26/2023 dt.18.08.2023, proc.verb.marrje ne dore.dt.18.08.2023, situacion perfundimtar dt.18.08.2023
    Sp. Kolonje (1514) HAMET ILJAZI Kolonje 110,000 2023-08-02 2023-08-03 20510130722023 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per miremb.mjete transp. up.nr.10 dt.21.06.2023, lik.fat.nr.25/2023 dt.20.07.2023, proc.verb.marrje ne dore.dt.20.07.2023, UKB nr.9 dt.21.06.2023,situacion perf.dt.07.07.2023
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 305,000 2023-06-30 2023-07-03 50721200012023 Pjese kembimi, goma dhe bateri 2120001B.Kolonje shpenz. mirm.mjete trans.pjese kemb., up.nr.3 dt.17.03.2023, lik.fat.nr.7/2023 dt.22.05.2023,kontrate nr.7 dt.04.05.2023,situacion dt.22.05.2023,proc.verb.m.dor. dt.22.05.2023,fh nr 26 dt 22.05.23
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 836,200 2023-06-30 2023-07-03 51421200012023 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.15/2023 dt.25.05.2023,kontrate nr.7 dt.04.05.2023,situacion dt.25.05.2023,proc.verb.m.dor. dt.25.05.2023,fh nr 35 dt 25.05.2023
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 273,200 2023-06-30 2023-07-03 50821200012023 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.8/2023 dt.22.05.2023,kontrate nr.7 dt.04.05.2023,situacion dt.22.05.2023,proc.verb.m.dor. dt.22.05.2023,fh nr 26 dt 22.05.23
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 179,000 2023-06-30 2023-07-03 51321200012023 Pjese kembimi, goma dhe bateri 2120001B.Kolonje shpenz. mirm.mjete trans.pjese kemb., up.nr.3 dt.17.03.2023, lik.fat.nr.17/2023 dt.25.05.2023,kontrate nr.7 dt.04.05.2023,situacion dt.25.05.2023,proc.verb.m.dor. dt.25.05.2023,fh nr 37 dt 25.05.2023
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 550,000 2023-06-30 2023-07-03 50921200012023 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.9/2023 dt.23.05.2023,kontrate nr.7 dt.04.05.2023,situacion dt.23.05.2023,proc.verb.m.dor. dt.23.05.2023,fh nr 28,29 dt 23.05.23
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 176,000 2023-06-30 2023-07-03 51021200012023 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.10/2023 dt.23.05.2023,kontrate nr.7 dt.04.05.2023,situacion dt.23.05.2023,proc.verb.m.dor. dt.23.05.2023,fh nr 30 dt 23.05.23
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 104,700 2023-06-30 2023-07-03 51221200012023 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.14/2023 dt.24.05.2023,kontrate nr.7 dt.04.05.2023,situacion dt.24.05.2023,proc.verb.m.dor. dt.24.05.2023,fh nr 31 dt 24.05.23
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 110,100 2023-06-30 2023-07-03 51121200012023 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.11/2023 dt.23.05.2023,kontrate nr.7 dt.04.05.2023,situacion dt.23.05.2023,proc.verb.m.dor. dt.23.05.2023,fh nr 31 dt 23.05.23
    Sp. Kolonje (1514) HAMET ILJAZI Kolonje 100,000 2023-06-15 2023-06-16 15310130722023 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per miremb.mjete trans. ur.nr.7 dt.11.01.2023, lik.fat.nr.24/2023 dt.01.06.2023, fl.hyrje nr. 8 dt.01.06.2023, proc.verb.marrje ne dore.dt.22.05.2023,ukb nr.12 dt.18.05.2023