Treasury Transactions 2019-2025

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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 KRESHNIK BARDHOSHI All 17,190,436.00 70 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) KRESHNIK BARDHOSHI Has 1,132,968 2023-01-23 2023-01-24 4021170012023 Pjese kembimi, goma dhe bateri Sa lik fat nr.23/2022 dt.28.12.2022 per "Sherbime dhe miremb te mjeteve moterike",u-p nr.76 dt.19.12.2022,f-h nr.32 dt.29.12.2022,akt marrje ne dorez dt.29.12.2022,ftes per ofer nr.2697 dt.20.12.2022.klas perfund APP dt.22.12.2022.B Has
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 36,000 2022-12-13 2022-12-14 28110130702022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1812.1013070.Sa likujdojme fat.elektronike nr.18/2022 dt.17.11.2022 per "Furnizime me uje antifrize per automjetet ",urdh prok nr.18 dt.16.11.2022,flet-hyrje nr.45 dt.17.11.2022.pv i marrjes ne dorezim dt.17.11.2022.Spitali HAS
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 189,600 2022-11-23 2022-11-25 26310130702022 Pjese kembimi, goma dhe bateri 1812.1013070.Sa likujdojme fat.elektronike nr.17/2022 dt.27.10.2022 per "Furnizime me goma per automjetet ",urdh prok nr.36 dt.14.10.2022,flet-hyrje nr.39 dt.27.10.2022.pv i marrjes ne dorezim dt.27.10.2022.Spitali HAS
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 132,000 2022-11-23 2022-11-25 26210130702022 Shpenzime per mirembajtjen e mjeteve te transportit 1812.1013070.Sa likujdojme fat.elektronike nr.16/2022 dt.24.10.2022 per "Shpenzime per mirembajtjen e automjeteve ",urdh prok nr.35 dt.14.10.2022,situacion dt.24.10.2022.pv i marrjes ne dorezim dt.24.10.2022.Spitali HAS
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 18,000 2022-11-15 2022-11-17 25610130702022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1812.1013070.Sa likujdojme fat.elektronike nr.15/2022 dt.14.10.2022 per "Furnizimi me uje xhamash dhe adblue ",urdh prok nr.15 dt.13.10.2022,flet-hyrje nr.37 dt.14.10.2022.pv i marrjes ne dorezim dt.14.10.2022,Spitali HAS
    Drejtoria e shendetit publik Has (1812) KRESHNIK BARDHOSHI Has 118,320 2022-07-05 2022-07-06 4210130292022 Pjese kembimi, goma dhe bateri 1812.1013029.Sa likujdojme fat.nr.11/2022 dt.28.06.2022,per "Shpenzime per mirembajtjen e mjeteve te transportit" u-prok nr.10 dt.28.06.2022,situacion dt.28.06.2022.Njesia Vendore e Kujdesit Shendetesor HAS
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 140,400 2022-05-11 2022-05-12 9110130702022 Pjese kembimi, goma dhe bateri 1812.1013070.Sa likujdojme fat.elektronike nr.9/2022 dt.27.04.2022 per "Shpenzime per blerje pjese kembimi,goma,bateri ",urdh prok nr.13 dt.20.04.2022,flet-hyrje nr.16 dt.27.04.2022.Spitali HAS
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 160,800 2022-05-11 2022-05-12 9310130702022 Shpenzime per mirembajtjen e mjeteve te transportit 1812.1013070.Sa likujdojme fat.elektronike nr.10/2022 dt.29.04.2022 per "Shpenzime per mirembajtjen e automjeteve Mercedes AA532AD",urdh prok nr.14 dt.20.04.2022,SITUACION dt.29.04.2022.Spitali HAS
    Drejtoria e shendetit publik Has (1812) KRESHNIK BARDHOSHI Has 117,840 2022-04-22 2022-05-04 2410130292022 Shpenzime per mirembajtjen e mjeteve te transportit 1812.1013029.Sa likujdojme fat.nr.8/2022 dt.20.04.2022,per "Shpenzime per mirembajtjen e mjeteve te transportit" u-prok nr.7 dt.20.04.2022,situacion dt.20.04.2022.Njesia Vendore e Kujdesit Shendetesor HAS
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 51,600 2022-04-28 2022-04-29 8510130702022 Shpenzime per mirembajtjen e mjeteve te transportit 1812.1013070.Sa likujdojme fat.elektronike nr.6/2022 dt.19.04.2022 per "Shpenzime per mirembajtjen e automjeteve",urdh prok nr.12 dt.07.04.2022,situacion dt.19.04.2022.Spitali HAS
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 86,400 2022-04-28 2022-04-29 8410130702022 Pjese kembimi, goma dhe bateri 1812.1013070.Sa likujdojme fat.elektronike nr.7/2022 dt.19.04.2022 per "Shpenzime per pjese kembimi goma dhe bateri",urdh prok nr.12 dt.07.04.2022,flet-hyrje nr.14 dt.19.04.2022.Spitali HAS
    Bashkia Krume (1812) KRESHNIK BARDHOSHI Has 1,160,886 2022-01-21 2022-01-25 4921170012022 Pjese kembimi, goma dhe bateri 1812.2117001.Sa likujdojme fat nr.14/2021 dt.29.12.2021 per kont.dt.20.12.2021 me objekt"Sherbim dhe miremb mjeteve te transp"sipas u-prok nr.36 dt.16.08.2021,situacion,akt-marrje ne dorzim dt.28.12.2021,Bashkia HAS
    Dega e Thesarit Has (1812) KRESHNIK BARDHOSHI Has 18,000 2021-12-20 2021-12-21 9110100122021 Shpenzime te tjera transporti 1812.1010012.Sa lik fat.elektro nr.13/2021 dt.20.12.2021 per "Shpenzime per transport te pajisjeve te zyres" sipas situacionit dt.17.12.2021,pv i marrjes ne dorezim dt.17.12.2021.Dega e Thesarit HAS
    Dega e Thesarit Has (1812) KRESHNIK BARDHOSHI Has 32,500 2021-12-09 2021-12-10 8510100122021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1812.1010012.Sa lik fat.elektro nr.12/2021 dt.07.12.2021 per "Sherbim dhe mirembajtje stabilizatori. "situacion dt.07.12.2021,proçes-verbali i marrjes ne dorezim dt.07.12.2021,.Dega e Thesarit HAS
    Dega e Thesarit Has (1812) KRESHNIK BARDHOSHI Has 47,500 2021-12-09 2021-12-10 8410100122021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1812.1010012.Sa lik fat.elektro nr.11/2021 dt.07.12.2021 per "Sherbim dhe mirembajtje gjeneratori "situacion dt.07.12.2021,proçes-verbali i marrjes ne dorezim dt.07.12.2021,.Dega e Thesarit HAS
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 36,000 2021-11-05 2021-11-08 24710130702021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1812.1013070.Sa lik fat.elektronike nr.6/2021 dt.25.10.2021,urdher blerje nr.12 dt.25.10.2021 "Furnizim i spitalit me uje antifrize",flet-hyrje nr.44 dt.25.10.2021.per nevoja te Spitalit HAS
    Bashkia Krume (1812) KRESHNIK BARDHOSHI Has 117,000 2021-10-01 2021-10-05 29921170012021 Pjese kembimi, goma dhe bateri 1812.2117001.Sa likujdojme fat.elektronike,nr.5/2021 dt.16.09.2021"Sherbim dhe mirembajtje te mjeteve te transportit" sipas u-prok nr.36 dt.16.08.2021,situacion ,akt marrje ne dorezim dt.16.08.2021.Bashkia HAS
    Bashkia Krume (1812) KRESHNIK BARDHOSHI Has 948,330 2021-06-28 2021-06-29 20721170012021 Shpenzimet e siguracionit te mjeteve te transportit 1812.2117001.Sa likujdojme fat.elektronike,nr.2/2021 dt.07.06.2021"Sherbim dhe mirembajtje te mjeteve te transportit" sipas u-prok nr.21 dt.03.05.2021,situacion ,akt marrje ne dorezim dt.04.06.2021.Bashkia HAS
    Drejtoria e shendetit publik Has (1812) KRESHNIK BARDHOSHI Has 117,600 2021-05-25 2021-05-26 3010130292021 Shpenzime per mirembajtjen e mjeteve te transportit 1812.1013029.Sa likujdojme fat.elektronike nr.1/2021 me kod.380 dt.18.05.2021,per "Shpenzime per mirembajtjen e mjeteve te transportit "sipas u-prok nr.8 dt.18.05.2021,situacion shpenzimi dt.18.05.2021.NJVKSH HAS
    Bashkia Krume (1812) KRESHNIK BARDHOSHI Has 911,352 2021-01-25 2021-01-28 2721170012021 Shpenzimet e siguracionit te mjeteve te transportit 1812.2117001.Sa likujdojme fat.nr.329 seri 87929125 dt.29.12.2020"Sherbim dhe mirembajtje te mjeteve te transportit" sipas u-prok nr.84 dt.02.12.2020,situacion ,akt marrje ne dorezim dt.28.12.2020.Bashkia HAS