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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  • 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 MALIQ HAKA All 42,302,780.00 48 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 Belsh (0808) MALIQ HAKA Elbasan 117,600 2020-08-20 2020-08-21 31921520012020 Te tjera materiale dhe sherbime speciale Bashkia Belsh 2152001 materiale urdher nr 15 dt 18.08.2020 ft nr 20 seri 561187375 fh nr 37 dt 20.08.2020
    Nd-ja Mirembajtja Rruga (0808) MALIQ HAKA Elbasan 1,233,916 2020-06-29 2020-06-30 31021090142020 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike Up nr 1890 dt 25.02.2019 vendim nr 1819\14 19.07.2019 kont dt 31.01.2020 fat 37 dt 02.06.2020 seria 56118337 fh nr 20
    Nd-ja Mirembajtja Rruga (0808) MALIQ HAKA Elbasan 269,040 2020-06-24 2020-06-25 30721090142020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Agjensia e Sherbimeve Publike Materiale ndertimi UP 1890 27.02.2019 PV 25.03.2019 vendim 1890\4 02.04.2019 kontrate 16.04.2019 fat 16 fh 57 seri 56118371
    Nd-ja Mirembajtja Rruga (0808) MALIQ HAKA Elbasan 1,673,240 2020-06-01 2020-06-02 24321090142020 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike mat elektrike UP 1890 25.02.2019 pcv 10.07.2019 vend 1819/14 19.07.2019 fat 17 12.12.2019 seri 56118372 fh 58 12.12.2019
    Spitali Elbasan (0808) MALIQ HAKA Elbasan 522,900 2020-04-21 2020-04-22 28110130162020 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rrethit materiale hidraulike dhe elektrike kont nr 2261/6 dt 13.02.2020 Pv dt 16.04.2020 Ft nr 19 seri 56118374 fh nr 24
    Nd-ja Mirembajtja Rruga (0808) MALIQ HAKA Elbasan 3,400,000 2020-03-04 2020-03-05 10421090142020 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike mat elektrike UP 1890 25.02.2019 pcv 10.07.2019 vend 1819/14 19.07.2019 fat 17 12.12.2019 seri 56118372 fh 58 12.12.2019
    Spitali Elbasan (0808) MALIQ HAKA Elbasan 227,280 2020-02-11 2020-02-12 6010130162020 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rrethit materiale hidraulike dhe elektrike kont nr 349/1 dt 07.02.2019 marreveshje kuader fat seri 56118335 fh nr 84 dt 12.12.2019
    Dogana Elbasan (0808) MALIQ HAKA Elbasan 50,601 2020-01-29 2020-01-30 1410100882020 Sherbime te pastrimit dhe gjelberimit Dega e Doganes Elbasan sherbime te pastrimit Up nr 96/1 dt 14.01.2019 kontrate nr 129 dt 17.01.2019 ref nr 0374001142019 ft n r36
    Dogana Elbasan (0808) MALIQ HAKA Elbasan 202,440 2020-01-13 2020-01-14 18810100882019 Sherbime te pastrimit dhe gjelberimit Dega e Doganes Elbasan Sherbime te pastrimit e gjelberimit Up.nr.96 dt.14.1.2019 ft.of.14.1.2019 kont.nr.129 dt.17.1.2019 fat.11 seri56118366 33 3415 seri 56118370
    Nd-ja Mirembajtja Rruga (0808) MALIQ HAKA Elbasan 3,829,260 2019-12-20 2019-12-23 71321090142019 Te tjera materiale dhe sherbime speciale Agjensia e Sherb Publike Elbasan blerje materiale elektrike UP nr 1890 dt 25.02.201 vendim nr 1819/14 dt 19.07.2019 pv dt 10.07.2019 ft nr 27 seri 23019799 fh nr 45
    Nd-ja Mirembajtja Rruga (0808) MALIQ HAKA Elbasan 615,600 2019-11-19 2019-11-20 66721090142019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Agjensia e Sherb Publike Elbasan materiale ndertimi UP nr 1890 dt 27.02.2019 vendim nr 1890/4 dt 02.04.2019 Pv dt 25.03.2019 kontrate dt 16.04.2019 ft nr 13 seri 56118368 fh nr 52
    Spitali Elbasan (0808) MALIQ HAKA Elbasan 329,652 2019-11-12 2019-11-15 78510130162019 Te tjera materiale dhe sherbime speciale 1013016 Spitali i Rrethit Mat.elekt. dhe hidraulike kont.349/1 dt.7.2.2019 M.kuader fat.12 dt.7.11.2019 seri 56118367 fh.78 dt.7.11.2019
    Dogana Elbasan (0808) MALIQ HAKA Elbasan 101,220 2019-10-28 2019-10-29 13310100882019 Sherbime te pastrimit dhe gjelberimit Dega e Doganes Elbasan Sherbime te pastrimit e gjelberimit Up.nr.96 dt.14.1.2019 ft.of.14.1.2019 kont.nr.129 dt.17.1.2019 fature nr.31,32 serti 56118331,56118332
    Spitali Elbasan (0808) MALIQ HAKA Elbasan 371,568 2019-10-22 2019-10-23 73610130162019 Te tjera materiale dhe sherbime speciale 1013016 Spitali i Rrethit Mat.elekt. dhe hidraulike kont.349/1 dt.7.2.2019 M.kuader fat.29 dt.17.9.2019 seri 23019781 fh.69 dt.17.9.2019
    Nd-ja Mirembajtja Rruga (0808) MALIQ HAKA Elbasan 482,640 2019-10-11 2019-10-14 62521090142019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Agjensia e Sherb Publike Elbasan materiale ndertimi UP nr 1890 dt 27.02.2019 vendim nr 1890/4 dt 02.04.2019 Pv dt 25.03.2019 kontrate dt 16.04.2019 ft nr 25 seri 23019776
    Dogana Elbasan (0808) MALIQ HAKA Elbasan 227,739 2019-09-23 2019-09-24 11810100882019 Sherbime te pastrimit dhe gjelberimit Dega e Doganes Elbasan Sherbime te pastrimit e gjelberimit Up.nr.96 dt.14.1.2019 ft.of.14.1.2019 kont.nr.129 dt.17.1.2019 fat.17 seri 23019768 dt 1.3.19,fat 18 s. 23019769 dt.10.4.19,fat.20 s.23019771 dt.7.5.2,fat.24 s.23019775 dt.12.6.2019
    Spitali Elbasan (0808) MALIQ HAKA Elbasan 230,640 2019-08-27 2019-08-28 52510130162019 Te tjera materiale dhe sherbime speciale 1013016 Spitali i Rrethit Mat.elekt. dhe hidraulike kont.349/1 dt.7.2.2019 M.kuader fat.11 dt.8.7.2019 seri 56118365 fh.55 dt.8.7.2019
    Komisioni i Prokurimit Publik (3535) MALIQ HAKA Tirane 75,000 2019-08-23 2019-08-26 25310900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 466-kthim i te ardhurave ek,urdh nr 262, dt 26.06.2019, v kpp 369, dt 14.06.2019
    Spitali Elbasan (0808) MALIQ HAKA Elbasan 310,380 2019-06-27 2019-06-28 36810130162019 Te tjera materiale dhe sherbime speciale 1013016 Spitali i Rrethit Mat.elekt. dhe hidraulike kont.349/1 dt.7.2.2019 M.kuader fat.16 dt.22.2.2019 seri 23019767 fh.20 dt.22.2.2019
    Nd-ja Mirembajtja Rruga (0808) MALIQ HAKA Elbasan 2,310,144 2019-06-27 2019-06-28 34021090142019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Agjensia e Sherb Publike Elbasan materiale ndertimi UP nr 1890 dt 27.02.2019 vendim nr 1890/4 dt 02.04.2019 Pv dt 25.03.2019 kontrate dt 16.04.2019 ft nr 30 seri 56118330