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

  • 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 KRESHNIK BARDHOSHI All 14,272,594.00 63 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. 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
    Dega e Thesarit Has (1812) KRESHNIK BARDHOSHI Has 31,194 2020-11-26 2020-11-27 7810100122020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1812.1010012.Sa likujdojme fat.nr.320seri 87929116 dt.26.11.2020 per "Shpenzime per mirembajtjen e aparateve dhe veglave te pun(riparim stabilizatori)" situc.dt.26.11.2020,Proçes-verbal i marrjen ne dorezim dt.26.11.2020.Dega e Thesarit Has
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 36,000 2020-11-13 2020-11-16 30210130702020 Pjese kembimi, goma dhe bateri 1812.Sa likujdojme fat.nr.314.seri.87929110 dt.06.11.2020,per Furnizimin e spitalit me uje antifrize ,flet-hyrje nr.56 dt.06.11.2020,u-blerje nr.11 dt.06.11.2020.Spitali HAS
    Bashkia Krume (1812) KRESHNIK BARDHOSHI Has 926,226 2020-10-28 2020-11-03 43621170012020 Shpenzime per mirembajtjen e mjeteve te transportit 1812.2117001.Sa likujdojme fat.nr.307 seri 87929103 dt.27.10.2020.ft.nr.308 seri 87929104 dt.28.10.2020 per Sherbime dhe mirembajtje te mjeteve te transportit,situac ,kont dt.20.10.2020,akt -marrje ne dorezim dt.26.10.2020.Bashkia HAS
    Dega e Thesarit Has (1812) KRESHNIK BARDHOSHI Has 39,600 2020-09-28 2020-09-29 6110100122020 Shpenzime per mirembajtjen e paisjeve te zyrave 1812.1010012.Sa likujdojme fat.nr.302 seri 87929198 dt.24.09.2020 per "Shpenzime per mirembajtjen e paisjeve te zyres se Deges se Thesarit" situc.dt.24.09.2020,Proçes-verbal i marrjen ne dorezim dt.24.09.2020.Dega e Thesarit Has
    Drejtoria e shendetit publik Has (1812) KRESHNIK BARDHOSHI Has 117,840 2020-07-17 2020-07-20 4810130292020 Shpenzime per mirembajtjen e mjeteve te transportit 1812.Sa likujdojme fat.nr.286,dt.15.07.2020 seri 87929182sipas u-p.nr.8,dt.15.07.2020"shpenzime per MM te mjeteve te transportit pjese kembimi"F-H.nr.6 date 15.07.2020.Njesia Vendore e Kujdesit.Shendetesor Has.
    Dega e Thesarit Has (1812) KRESHNIK BARDHOSHI Has 34,080 2020-07-15 2020-07-16 4310100122020 Shpenzime per mirembajtjen e paisjeve te zyrave 1812.1010012.Sa likujdojme fat.nr.285 seri 87929181 dt.15.07.2020 per "Sherbimin dhe mirembajtjen e pajisjeve te zyres(kondicioneret)te Thesarit Has" situc.dt.15.07.2020,Proçes-verbal i marrjen ne dorezim dt.15.07.2020.Dega e Thesarit Has
    Bashkia Krume (1812) KRESHNIK BARDHOSHI Has 140,976 2020-07-02 2020-07-03 34321170012020 Shpenzime per mirembajtjen e mjeteve te transportit Sa lik. fat nr.276 seri 87929172 dt.03.06.2020,Sherbim dhe mirembajtje e mjeteve te transportit "u-prok nr.43 dt.03.06.2020,situacion rast emergjence dt.03.06.2020 Bashkia HAS