Treasury Transactions 2019-2025

Treasury Branch:

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Beneficiary:

Payment Reason:

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 N U H A J All 7,759,507.00 116 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
    Dega e Kujdesit Paresor Fier (0909) N U H A J Fier 118,800 2023-08-21 2023-08-22 17310130072023 Pjese kembimi, goma dhe bateri NJVKSHFier 1013007 goma up.08.08.2023 pvmo .08.08.2023 fat.16/2023 fh.43 pvmd
    Dega e Kujdesit Paresor Fier (0909) N U H A J Fier 119,640 2023-08-18 2023-08-21 17110130072023 Pjese kembimi, goma dhe bateri VAJ,BATERI PER AUTOMJETET E NJESI VENDORE E KUJDESIT SHENDETESOR FIER FAT 15/2023 DT 09/08/2023
    Nderrmarrja e Sherbimeve Rurale (0909) N U H A J Fier 45,600 2023-08-10 2023-08-11 3521110242023 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM GOMASH PER ND.E SHERBIMEVE RURALE B. FIER FAT 13 DT 01/08/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 27,000 2023-06-09 2023-06-12 6921110062023 Te tjera materiale dhe sherbime speciale SHERBIME PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 07/2023 DT 06/06/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 138,000 2022-12-30 2023-01-05 20721110062022 Te tjera materiale dhe sherbime speciale RIPARIM MJETESH PER ND .E SHERBIMEVE PUBLIKE FIER FAT 50/2022 DT 29/12/2022
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 73,091 2022-12-22 2022-12-23 14721110082022 Shpenzime te tjera transporti RIP.MJETE TRANSP PER NDERMARJEN E PASTRIMIT B. FIER FAT 48 DT 21/12/2022
    Nderrmarrja e Sherbimeve Rurale (0909) N U H A J Fier 60,000 2022-12-22 2022-12-23 6821110242022 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM GOMASH PER NDERMARJEN E HERBIMEVE RURALE B.FIER FAT 46/2022 DT 14/12/2022
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 50,891 2022-12-14 2022-12-15 14021110082022 Shpenzime te tjera transporti RIPARIME PER ND. E PASTRIMIT B. FIER FAT 44/2022 DT 12/12/2022
    Nderrmarrja e Sherbimeve Rurale (0909) N U H A J Fier 60,000 2022-12-02 2022-12-06 5621110242022 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM GOMASH PER ND. E SHERBIMEVE RURALE FAT 39 DT 22/11/2022
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 73,091 2022-11-25 2022-11-30 12621110082022 Shpenzime te tjera transporti SHERBIME PER ND. E PASTRIMIT B. FIER FAT 36 DT 08/11/2022
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 58,800 2022-11-14 2022-11-15 18521110062022 Te tjera materiale dhe sherbime speciale SHERBIME PER ND. E SHERBIMEVE PUBLIKE FIER FAT 35/2022 DT 31/10/2022
    Zyra Punesimit Fier (0909) N U H A J Fier 105,600 2022-11-09 2022-11-10 80410101922022 Shpenzime per mirembajtjen e mjeteve te transportit Drejt.Raj.AKPA Fier 1010192 sherbim mjeti mup.24.10.2022 pvo.25.10.2022 fat.34/2022 sit.pvmd
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 25,800 2022-11-03 2022-11-04 17621110062022 Te tjera materiale dhe sherbime speciale SHERBIME KORRIK GUSHT 2022 ND. E SHERBIMEVE PUBLIKE FIER FAT 32/2022 DT 17/10/2022
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 67,691 2022-10-21 2022-10-24 11421110082022 Shpenzime te tjera transporti SHERBIME PER ND. E PASTRIMIT B. FIER FAT 31 DT 17/10/2022
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 71,891 2022-10-12 2022-10-13 10921110082022 Shpenzime te tjera transporti ND. E PASTRIMIT BASHKIA FIER RIPARIME MJETESH FAT 29 DT 21/09/2022
    Bashkia Gramsh (0810) N U H A J Gramsh 20,000 2022-09-29 2022-09-30 84721140012022 Shpenzime per mirembajtjen e mjeteve te transportit 2114001 up nr.18 date 19.08.2022,preven perllog fond,fat nr.26 date 23.08.2022
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 39,000 2022-09-27 2022-09-28 15021110062022 Te tjera materiale dhe sherbime speciale SHERBIME PER ND. E SHERBIMEVE PUBLIKE FIER FAT 28/2022 DT 19/09/2022
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 70,691 2022-09-22 2022-09-23 10221110082022 Shpenzime te tjera transporti SHERBIME PER NDERMAJA E PASTRIMIT FIER FAT 27/2022 DT 07/09/2022
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 16,800 2022-08-17 2022-08-18 13921110062022 Te tjera materiale dhe sherbime speciale SHERBIME PER ND. E SHERBIMEVE PUBLIKE FIER FAT 20/2022 DT 19/07/2022
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 67,331 2022-07-26 2022-07-27 7621110082022 Shpenzime te tjera transporti Nd e Pastrimit Fier 2111008 up nr 2 dt 3.2.2022,fo dt 4.2.2022,klasifikim perfun. dt 4.2.2022,rp ,kontrat nr 88 dt 11.2.2022,situacion punimesh dt 30.6.2022,fd 19