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

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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 VITOR DEÇAJ All 8,292,110.00 109 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
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 72,800 2023-07-17 2023-07-18 47410130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirembajtje automjetesh, kont 444 dt 09.02.23, fat nr 10/2023 dt 30.06.23, sit 8 dt 30.06.23, pv dt 30.06.23
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 41,420 2023-07-17 2023-07-18 47110130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirembajtje automjetesh, kont 444 dt 09.02.23, fat nr 08/2023 dt 30.06.23, sit 6 dt 30.06.23, pv dt 30.06.23
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 54,400 2023-07-17 2023-07-18 47010130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirembajtje automjetesh, kont 444 dt 09.02.23, fat nr 09/2023 dt 30.06.23, sit 5 dt 30.06.23, pv dt 30.06.23
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 96,420 2023-07-17 2023-07-18 47210130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirembajtje automjetesh, kont 444 dt 09.02.23, fat nr 6/2023 dt 30.06.23, sit 7 dt 30.06.23, pv dt 30.06.23
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 92,920 2023-05-30 2023-05-31 30510130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirembajtje automjetesh, kont 444 dt 09.02.23, fat nr 03/2023 dt 09.05.23, sit 2 dt 09.05.23, pv dt 09.05.23
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 68,720 2023-05-30 2023-05-31 30710130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirembajtje automjetesh, kont 444 dt 09.02.23, fat nr 05/2023 dt 09.05.23, sit 4 dt 09.05.23, pv dt 09.05.23
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 45,300 2023-05-30 2023-05-31 30410130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirembajtje automjetesh, kont 444 dt 09.02.23, vazhd MK 2221 dt 11.10.2022, fat nr 02/2023 dt 09.05.23, sit 1 dt 09.05.23, pv dt 09.05.23
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 56,120 2023-05-30 2023-05-31 30610130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirembajtje automjetesh, kont 444 dt 09.02.23, fat nr 04/2023 dt 09.05.23, sit 3 dt 09.05.23, pv dt 09.05.23
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 30,000 2023-02-22 2023-02-23 6210130232023 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Shpenz transp karrotreci per autoamb jashte perd, ub288/3 dt13.02.23, pv 288/4 dt14.02.23, fat 1/2023 dt14.02.23, sit+pv dt 14.02.23
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 139,100 2023-01-18 2023-01-19 99010130232022 Shpenzime per mirembajtjen e mjeteve te transportit 1013023, riparime e mirembajtje automjetesh, kontr vazhd 2222 dt 11.10.2022, fat 26/2022 dt 29.12.2022, sit 12 dt 29.12.2022, pcv md 29.12.2022
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 108,700 2023-01-18 2023-01-19 99210130232022 Shpenzime per mirembajtjen e mjeteve te transportit 1013023, riparime e mirembajtje automjetesh, kontr vazhd 2222 dt 11.10.2022, fat 29/2022 dt 30.12.2022, sit 14 dt 30.12.2022, pcv md 30.12.2022
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 110,600 2023-01-18 2023-01-19 98910130232022 Shpenzime per mirembajtjen e mjeteve te transportit 1013023, riparime e mirembajtje automjetesh, kontr vazhd 2222 dt 11.10.2022, fat 25/2022 dt 29.12.2022, sit 11 dt 29.12.2022, pcv md 29.12.2022
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 101,000 2023-01-18 2023-01-19 99110130232022 Shpenzime per mirembajtjen e mjeteve te transportit 1013023, riparime e mirembajtje automjetesh, kontr vazhd 2222 dt 11.10.2022, fat 27/2022 dt 29.12.2022, sit 13 dt 29.12.2022, pcv md 29.12.2022
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 41,420 2023-01-18 2023-01-19 99310130232022 Shpenzime per mirembajtjen e mjeteve te transportit 1013023, riparm e mirembajtje automjetesh, kontr vazhd 2222 dt 11.10.2022, fat 30/2022 dt 30.12.2022, sit 15 dt 30.12.2022, pcv md 30.12.2022
    Drejtoria e Çerdheve dhe Kopshteve (3333) VITOR DEÇAJ Shkoder 33,300 2023-01-16 2023-01-17 18621410312022 Shpenzime te tjera transporti Drej cerdheve e kopshteve shpen transport urdher dt 20.12.2022,fat nr 28 dt 29.12.2022,pv dt 29.12.2022,situ dt 29.12.2022
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 41,420 2023-01-06 2023-01-09 95710130232022 Shpenzime per mirembajtjen e mjeteve te transportit 1013023, riparim mirembajtje automjetesh, kontr vazhdim 2222 dt 11.10.2022, fat 24/2022 dt 28.12.2022, sit 10 dt 28.12.2022, pcv md 28.12.2022
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 46,600 2022-12-29 2022-12-30 95610130232022 Shpenzime per mirembajtjen e mjeteve te transportit 1013023,riparim automjeti, kontr vazhd 2222 dt 11.10.2022, fat 23/2022 dt 28.12.2022, sit 9 dt 28.12.2022, pcv md 28.12.2022
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 101,500 2022-12-20 2022-12-21 90210130232022 Shpenzime per mirembajtjen e mjeteve te transportit 1013023, riparim mirembajtje automjetesh, kontr vazhdim 2222 dt 11.10.2022, fat 21/2022 dt 09.12.2022, sit 7 dt 09.12.2022, pcv md 09.12.2022
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 41,420 2022-12-20 2022-12-21 90310130232022 Shpenzime per mirembajtjen e mjeteve te transportit 1013023, riparim mirembajtje automjetesh, kontr vazhdim 2222 dt 11.10.2022, fat 22/2022 dt 14.12.2022, sit 8 dt 14.12.2022, pcv md 14.12.2022
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 452,100 2022-12-20 2022-12-21 90110130232022 Shpenzime per mirembajtjen e mjeteve te transportit 1013023, riparim mirembajtje automjetesh, kontr vazhdim 2222 dt 11.10.2022, fat 20/2022 dt 07.12.2022, sit 6 dt 07.12.2022, pcv md 07.12.2022