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 KASTRIOT BASHA All 7,730,445.00 53 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. Laç (2019) KASTRIOT BASHA Laç 320,000 2022-08-25 2022-08-29 40610130752022 Shpenzime te tjera qiraje Spitali Lac pagese qeraje per "Marrjen me qera te ambienteve" per Mjeket Specialiste,Administ.Recep.Fizioterapia dhe Sherb.Teknik te DSHS-se Kurbin ,kontrate nr 58 dt 16.02.2022 me ub 7346 pagese kesti i IV
    Sp. Laç (2019) KASTRIOT BASHA Laç 135,600 2022-08-15 2022-08-16 39210130752022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac shpenzime per mirembajtje automjetesh ,kontrate nr 135 dt 29.04.2022,fat.nr 11/2022 dt 21.07.2022,p-v marrje ne dorezim dt 21.07.2022,rRiparim autoambulanca AA 092 UV UB NR 7381
    Sp. Laç (2019) KASTRIOT BASHA Laç 67,920 2022-08-15 2022-08-16 39310130752022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac shpenzime per mirembajtje automjetesh ,kontrate nr 135 dt 29.04.2022,fat.nr 13/2022 dt 21.07.2022,p-v marrje ne dorezim dt 21.07.2022,rRiparim autoambulanca AA 446 JT UB NR 7381
    Sp. Laç (2019) KASTRIOT BASHA Laç 162,000 2022-08-11 2022-08-15 38910130752022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac shpenzime mirembajtje automjetesh,kontrate nr 135 dt 29.04.2022,fature nr 12/2022 dt 21.07.2022;p-v marrje ne dorezim dt 21.07.2022,Riparim Autoambulanca AA 312 EV ub 7381 dt 06.05.2022
    Sp. Laç (2019) KASTRIOT BASHA Laç 85,200 2022-08-11 2022-08-15 38810130752022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac shpenzime mirembajtje automjetesh,kontrate nr 135 dt 29.04.2022,fature nr 7/2022 dt 15.07.2022;p-v marrje ne dorezim dt 15.07.2022,Riparim Autoambulanca AA 101 BN ub 7381 dt 06.05.2022
    Sp. Laç (2019) KASTRIOT BASHA Laç 320,000 2022-07-22 2022-07-27 36810130752022 Shpenzime te tjera qiraje Spitali Lac pagesa per qeramarrje objektesh te "Kastriot Basha" per Mjeket Specialiste,Administrata,Recepsioni,Fizioterap. dhe Sheb.Teknik ,kontrate nr 58 dt 16.02.2022,ub 7346 pagese kesti i trete
    Sp. Laç (2019) KASTRIOT BASHA Laç 117,600 2022-07-14 2022-07-18 36010130752022 Te tjera materiale dhe sherbime speciale Spitali Lac shpenzime sherbim dhe riparim gjeneratori ,fature nr 5/2022 dt 12.07.2022,Akt marrje ne dorezim nr 228/2 dt 12.07.2022
    Sp. Laç (2019) KASTRIOT BASHA Laç 105,600 2022-06-10 2022-06-13 33910130752022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar shpenzime per mirembajtje automjeti kontrate nr 135 dt 29.04.2022 ft nr 3/2022 dt 08.06.2022pv marrje dorezim dt 08.06.2022 Riparim aiutoambulance me targe AA064OUA
    Sp. Laç (2019) KASTRIOT BASHA Laç 102,000 2022-06-10 2022-06-13 34010130752022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar shpenzime per mirembajtje automjeti kontrate nr 135 dt 29.04.2022 ft nr 4/2022 dt 08.06.2022pv marrje dorezim dt 08.06.2022 riparim autoambulana targe AA333KY
    Sp. Laç (2019) KASTRIOT BASHA Laç 117,600 2022-06-08 2022-06-10 33810130752022 Te tjera materiale dhe sherbime speciale Spitali Laç shpenzime sherbimi dhe riparim kondicioniereve fature nr 2/2022 dt 07.06.2022 Akt marrje ne dorezim nr 191 dt 07.06.2022
    Sp. Laç (2019) KASTRIOT BASHA Laç 640,000 2022-03-09 2022-03-10 6210130752022 Shpenzime te tjera qiraje Spitali Laç shpenzime qeramarrje objektesh per mjeket specisliste ,adm,reseos,fizioter,sherbimi teknik kontrata nr 58 dt 16.02.2022 me ub 7346 paguar kesti i dyte
    Sp. Laç (2019) KASTRIOT BASHA Laç 1,280,000 2022-02-22 2022-02-24 4610130752022 Shpenzime te tjera qiraje Spitali Laç pagese qeraje per marrjen me qera te ambienteve per Mjeket specialiste Administr. Recepsioni .Fizioterapiste dhe sherb.teknik te DSHS -Kurbin per kontraten nr 58 dt 16.02.2022
    Qarku Lezhe (2020) KASTRIOT BASHA Lezhe 119,900 2022-01-10 2022-01-19 1120200012022 Sherbime te tjera KESHILLI I QARKUT LEZHE PAG FAT NR 1 DT 10.01.2022,URDHER PROK NR 52 DT 10.12.2021,PV DT 12.12.2021,PV MARRJES NE DOREZIM DT 20.12.2021,SHERBIME PAJISJEVE TE ZYRES
    Zyra Arsimore Kurbin (2019) KASTRIOT BASHA Laç 60,000 2021-12-20 2021-12-21 32510111212021 Pjese kembimi, goma dhe bateri Zyra Vendore Arsimore Kurbin kpaguar kerkese per prokurim nr 1617 dt 16.12.2021pv nr 1617/1 dt 20.12.2021 ft nr 6 dt 17.12.2021
    Sp. Laç (2019) KASTRIOT BASHA Laç 117,720 2021-10-29 2021-11-02 32510130752021 Te tjera materiale dhe sherbime speciale Spitali Lac paguar ft nr 4/2021 dt 28.10.2021 aktmarrje dorezim nr 171 dt 28.10.2021 sherbime te ndryshme gjeneratori
    Sp. Laç (2019) KASTRIOT BASHA Laç 119,280 2021-10-29 2021-11-01 32610130752021 Te tjera materiale dhe sherbime speciale Spitali Lac paguarft nr 5/2021 seri nr 5/2021 dt 29.10.2021 aktmarrje dorezim nr 172 dt 29.10.2021 sherbim montim vendosje kondicioner
    Burgu Lezhe (2020) KASTRIOT BASHA Lezhe 86,600 2021-10-14 2021-10-18 26710140082021 Shpenzime te tjera transporti BURGU LEZHE LIK FAT.3 DT.28.09.2021,PROC VERB NR.5363 DT.15.09.2021,URDHER I BREND NR.5362 DT.15.09.2021,PROC VERB DT.15.09.2021 SHERBIM SERVISI AUTOAMBUL ME TARGE 9613A
    Burgu Lezhe (2020) KASTRIOT BASHA Lezhe 86,400 2021-08-09 2021-08-10 21510140082021 Shpenzime te tjera transporti BURGU LEZHE LIK FAT.2 DT.23.07.2021,PROC VERB EMERGJ DT.16.07.2021,URDH I BRENDSH NR.4144 DT.16.07.2021,SHERBIM SERVIS AUTOBURGU TR 70-66J
    Burgu Lezhe (2020) KASTRIOT BASHA Lezhe 498,000 2021-07-23 2021-07-27 18910140082021 Shpenzime te tjera transporti BURGU LEZHE LIK FAT.1 DT.23.07.2021,URDH PROK NR.8 DT.18.05.2021,FTES PER OFERTY DT.21.05.2021,NJOFT FITUES DT.24.05.2021 SHERBIM SERVIS PER AUTOMJ E INSTITUCIONIT
    Zyra Punesimit Lezhe (2020) KASTRIOT BASHA Lezhe 35,010 2021-07-08 2021-07-09 40910102052021 Subvencion per te nxitur punesimin (Paga) DREJTORIA RAJONALE E PUNESIMIT PAG NXITJE PUNESIMI MAJ 2021 SIPAS MARREVESHJE NR 279 DT 25.11.2020, SHKRESE CELJE FONDI NR 40 DT 20.01.2021