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)
    All Hysen Cahani All 12,056,335.00 64 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 Krume (1812) Hysen Cahani Has 751,900 2022-10-20 2022-10-27 61321170012022 Shpenzime per mirembajtjen e objekteve ndertimore 1812.2117001.Sa likujdojme ft nr.14/2022 d 11.10.2022, u-p nr 54 date 23.09.2022,klasifikim app 28.09.2022,Situacion "Punime rehab,gjelb ndertim kend lorjash shkll.9-vjec Helshan"klasif perf APP dt.28.09.2022.
    Dega e Thesarit Has (1812) Hysen Cahani Has 41,250 2022-09-27 2022-09-28 6410100122022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1010012.Sa likujdojme fat.nr.13/2022 dt.27.09.2022,per "Furnizim me dru zjarri per ngrohje " f-h nr.07 dt.27.09.2022, P-V i marrjes ne dorezim dt.27.09.2022,Dega e Thesarit HAS
    Bashkia Krume (1812) Hysen Cahani Has 688,000 2022-08-15 2022-08-16 48121170012022 Shpenzime per mirembajtjen e objekteve ndertimore 1812.2117001.Sa likujdojme ft nr 12/2022 dt 1.08.2022, UPK nr 38 date 12.07.2022,klasifikim app 15.07.2022,vendim nr 435 dt 26.07.2022,Situacion ,objekti ripa i diafragmes drenazh,ndert puseta ujeleshuesit,mbush me gur,germ,rezervuari Tobel
    Dega e Thesarit Has (1812) Hysen Cahani Has 73,315 2022-07-12 2022-07-13 5210100122022 Sherbime te tjera 1812.1010012.Sa likujdojme fat.nr.11/2022 dt.12.07.2022,per "Sherbim dhe mirembajtje e kanalizimeve te ujerave te zeza",situacion dt.12.07.2022, P-V i marrjes ne dorezim dt.12.07.2022,Dega e Thesarit HAS
    Drejtoria e shendetit publik Has (1812) Hysen Cahani Has 99,000 2022-07-05 2022-07-06 4310130292022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.1013029.Sa likujdojme fat.nr.9/2022 dt.30.06.2022,per "Shpenzime per mirembajtjen e rrjetit te ujerave te zeza" u-prok nr.11 dt..30.06.2022,situacion dt.30.06.2022.Njesia Vendore e Kujdesit Shendetesor HAS
    Dega e Thesarit Has (1812) Hysen Cahani Has 36,530 2022-06-30 2022-07-01 4510100122022 Shpenzime per mirembajtjen e objekteve ndertimore 1812.1010012.Sa likujdojme fat.elektronike nr.8/2022 dt.29.06.2022 per Shpenzime mirembajtje ndertimore (Lyerje objeti),situacion dt.29.06.2022.pv i marrjes ne dorezim dt.29.06.2022 per nevoja te Deges se Thesarit HAS
    Bashkia Krume (1812) Hysen Cahani Has 925,025 2022-06-16 2022-06-22 36621170012022 Sherbime te tjera 1812.2117001.Sa likujdojme ft nr 7/2022 dt 14.06.2022, kontraten dt 06.06.2022,Situacion ''punime dhe rehabilitim lulishte,peme dek,rrethime me rrjet,kuz-kub,upk.25 dt 29.04.2022.Akt.Marr.Dorez 13.06.2022
    Dega e Thesarit Has (1812) Hysen Cahani Has 29,785 2022-02-01 2022-02-02 1010100122022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1010012.Sa likujdojme fat.nr.6/2022 dt.01.02.2022,per "Dezinfektim,deratizim dhe dezinsektim" situacion, P-V i marrjes ne dorezim dt.01.02.2022,Dega e Thesarit HAS
    Dega e Thesarit Has (1812) Hysen Cahani Has 99,720 2022-02-01 2022-02-02 1110100122022 Te tjera materiale dhe sherbime speciale 1812.1010012.Sa likujdojme fat.nr.3/2022 dt.01.02.2022,per "Te tjera materiale dhe sherbime speciale" f-h nr.02 dt.01.02.2022, P-V i marrjes ne dorezim dt.01.02.2022,Dega e Thesarit HAS
    Dega e Thesarit Has (1812) Hysen Cahani Has 28,280 2021-12-23 2021-12-24 9310100122021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1812.1010012.Sa lik fat.elektro nr.6/2021 dt.22.12.2021 per "Sherbim dhe mirembajtje kondicionere. "situacion dt.22.12.2021,proçes-verbali i marrjes ne dorezim dt.22.12.2021,.Dega e Thesarit HAS
    Drejtoria e shendetit publik Has (1812) Hysen Cahani Has 98,350 2021-12-23 2021-12-24 8910130292021 Shpenzime per mirembajtjen e paisjeve te zyrave 1812.1013029.Sa likujdojme fat.elektronike nr.5/2021 me kod.388 dt.21.12.2021,per "Mirembajtjen e kondicionereve"sipas u-prok nr.18 dt.21.12.2021,situacion dt.21.12.2021.NJVKSH HAS
    Drejtoria e shendetit publik Has (1812) Hysen Cahani Has 98,600 2021-11-18 2021-11-19 7510130292021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.1013029.Sa likujdojme fat.elektronike nr.3/2021 me kod.388 dt.15.11.2021,per "Mirembajtjen e rrjetit te ngrohjes"sipas u-prok nr.15 dt.15.11.2021,situacion dt.15.11.2021.NJVKSH HAS
    Drejtoria e shendetit publik Has (1812) Hysen Cahani Has 98,900 2021-10-25 2021-10-27 6810130292021 Shpenzime per mirembajtjen e objekteve ndertimore 1812.1013029.Sa likujdojme fat.elektronike nr.1/2021 me kod.388 dt.19.10.2021,per "Mirembajtje objekte ndertimore"sipas u-prok nr.12 dt.19.10.2021,situacion dt.19.10.2021.NJVKSH HAS
    Bashkia Krume (1812) Hysen Cahani Has 670,700 2021-01-25 2021-01-28 2921170012021 Sherbime te tjera 1812.2117001.Sa likujdojme fat.nr.19 seri 0000606 dt.28.12.2020"Blerje materiale te ndryshme" sipas u-prok nr.89 dt.11.12.2020,f-h nr.65.65/1,65/2 dt.28.12.2020,kont dt.26.12.2020 ,akt marrje ne dorezim dt.28.12.2020.Bashkia HAS
    Bashkia Krume (1812) Hysen Cahani Has 773,500 2021-01-25 2021-01-27 2421170012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa likujdojme fat.nr.21 seri 0000608 dt.30.12.2020"Punime furnz me saracineska sherbime rezer KUZ" sipas u-prok nr.85 dt.04.12.2020,kont dt.23.12.2020.situac ,akt marrje ne dorezim dt.29.12.2020.
    Bashkia Krume (1812) Hysen Cahani Has 401,400 2021-01-25 2021-01-27 2621170012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa likujdojme fat.nr.20 seri 0000607 dt.29.12.2020"Blerje dhe transp skorie&krip gjate sezonit tdimrit" sipas u-prok nr.79 dt.05.11.2020,kont dt.20.12.2020.situacion ,akt marrje ne dorezim dt.28.12.2020.
    Bashkia Krume (1812) Hysen Cahani Has 760,060 2020-11-17 2020-11-25 46321170012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa lik.fat.nr.18seri 0000605 dt.17.11.2020 per Shpenzime mirembajtje objekte ujesjellesi,kont.dt.07.11.2020,akt marrje dt.17.11.2020,U-Prok nr.72 dt.08.10.2020,situac VKB nr.63.dt.24.12.2019,m/p nr.3/85 dt.09.01.2020
    Bashkia Krume (1812) Hysen Cahani Has 96,000 2020-10-19 2020-10-20 42621170012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa lik.fat.nr.16seri 0000603 dt.21.09.2020 per Punime riparime saracineska rezer Dobrunon dhe Golaj,kont.dt.09.09.2020,akt marrje dt.21.09.2020,U-Prok nr.66 dt.25.08.2020,situac VKB nr.63.dt.24.12.2019,m/p nr.3/85 dt.09.01.2020
    Sh.A. Ujesjelles-Kanalizime Has (1812) Hysen Cahani Has 70,000 2020-09-09 2020-09-10 1621170022020 Subvencione te tjera 1812.2117002.Sa likujdojme fat.nr.14 seri 0000601 dt.05.08.2020,Blerje klori &hipoklorit natriumi ,flet-hyrje nr.03 dt.05.08.2020,sipas proçes verbaleve te rasteve te emergjences dt.05.08.2020,Nderrmarja e Ujesjellesit SH.A HAS
    Sp. Has (1812) Hysen Cahani Has 81,000 2020-09-03 2020-09-04 21110130702020 Shpenzime per mirembajtjen e paisjeve te zyrave 1812.Sa likujdojme fat.nr.12 seri.0000599 dt.31.08.2020,per Mirembajtje e pajisjeve te zyres ,situacion dt.31.08.2020,u-blerje nr.09 dt.28.08.2020.Spitali HAS