Treasury Transactions 2015-2018

Treasury Branch:

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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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  • 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 HASBALLA All 35,751,366.00 54 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. Librazhd (0821) HASBALLA Librazhd 197,880 2016-06-29 2016-06-29 21810130762016 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FAT.NR.66,67,68,69 DT 28.05.2016 MATERIALE ELEKTRIKE
    Sp. Librazhd (0821) HASBALLA Librazhd 175,200 2016-06-17 2016-06-20 20910130762016 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MATERIALE HIDRAULIKE PER FAT NR 70,71,72 DATE 28.05.2016,FH 52,53,54 DATE 28.05.2016,UP NR 23 DATE 23.05.2016.
    Sp. Librazhd (0821) HASBALLA Librazhd 130,800 2016-06-17 2016-06-20 20810130762016 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MATERIAL NDERTIMI PER FAT NR 63,64,65 DATE 28.05.2016,FH NR 45,46,47 DATE 28.05.2016,UP NR 24 DATE 23.05.2016.
    Sp. Librazhd (0821) HASBALLA Librazhd 268,800 2016-03-02 2016-03-03 7310130762016 Shpenz. per rritjen e AQT - orendi zyre SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FV MOBILJE ZYRASH SIPAS FAT NR 57 DATE 19.02.2016,FH NR 19 DATE 19.02.2016,UP NR V8 DATE 10.02.2016.
    Sp. Librazhd (0821) HASBALLA Librazhd 179,880 2016-02-02 2016-02-02 3010130762016 Shpenz. per rritjen e AQT - orendi zyre SPITALI LIBRAZHD LIKUJDIM ORENDI ZYRE PER FAT NR 54 DATE 18.01.2016,FH NR 5 DATE 18.01.2016,UP NR 2 DATE 06.01.2016.
    Sp. Librazhd (0821) HASBALLA Librazhd 69,600 2015-12-23 2015-12-23 45910130762015 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER PJESE KEMBIMI GOMA BATERI,PER FAT NR 51 DATE 15.12.2015,FH NR 65 DATE 15.12.2015,UP NR 68 DATE 09.12.2015.
    Sp. Librazhd (0821) HASBALLA Librazhd 72,000 2015-12-03 2015-12-04 41810130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM UP NR DATE 16.11.2015 FAT NR 49 DATE 24.11.2015,FH NR 57 DATE 24.11.2015.
    Sp. Librazhd (0821) HASBALLA Librazhd 60,000 2015-12-03 2015-12-04 41710130762015 Shpenz. per rritjen e AQT - orendi zyre SPITALI LIBRAZHD,LIKUJDIM ORENDI ZYRE PER UP NR 63 DATE 16.11.2015,FAT NE 50DATE 25.11.2015,FH NR 58 DSATE 25.11.2015.
    Sp. Librazhd (0821) HASBALLA Librazhd 14,256 2015-11-20 2015-11-20 40810130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 48 DATE 03.11.2015,FH NR 50 DATE 03.11.2015,UP 56 DATE 28.10.2015.
    Sh.A. Ujesjelles-Kanalizime Librazhd (0821) HASBALLA Librazhd 190,800 2015-10-26 2015-10-27 321280072015 Subvencione te tjera UJESJELLESI LIBRAZHD.LIKUJDIM DETYRIMIM PER FATUREN NR 44 DATE 31.08.2015.
    Sp. Librazhd (0821) HASBALLA Librazhd 101,520 2015-09-23 2015-09-25 33910130762015 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIKUJDIM FATURE NR 45 DATE 05.09.2015,FH NR V44 DATE 05.09.2015,UP NR 38 DATE 31.08.2015.
    Sh.A. Ujesjelles-Kanalizime Librazhd (0821) HASBALLA Librazhd 149,920 2015-07-04 2015-07-06 221280072015 Subvencione te tjera UJESJELLESI LIBRAZHD,LIKUJDIM FATURE NR 43 (970209493) DATE 06.04.2015,PROKURIM NR 4 DATE 30.03.2015.
    Komuna Hotolisht (0821) HASBALLA Librazhd 504,000 2015-05-04 2015-05-05 5225880012015 Sherbime te pastrimit dhe gjelberimit KOMUNA HOTOLISHT LIBRAZHD,LIK.FAT.NR.40 DHE NR.41 DT:14.04.2015 MATERIALE TË NDRYSHME PËR PASTRIM DHE NGROHJE
    Komuna Hotolisht (0821) HASBALLA Librazhd 383,990 2015-05-04 2015-05-05 5325880012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA HOTOLISHT LIBRAZHD,LIK.FAT.NR.42 DT:14.04.2015 MIRËMBAJTJE,PASTRIM,BLERJE ÇAKULLI PËR RRUGË DYTËSORE