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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  • 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 ELEZAJ SHPK All 3,558,202.00 49 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 Lushnje (0922) ELEZAJ SHPK Lushnje 150,000 2019-07-08 2019-07-11 44410130222019 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje, Sa likujdim Sherbim me roje civile sipas Kont.nr.629/6,dt.13.05.2019,fat seri 66204827,dt.30.06.2019,Pcv dt.01.07.2019
    Dega e Kujdesit Paresor Lushnje (0922) ELEZAJ SHPK Lushnje 190,103 2019-07-04 2019-07-09 4110130122019 Sherbime te sigurimit dhe ruajtjes 1013012 Njesia Vendore e Kujdesit Shendetsor LU, Sa likujdim pagat per sherbim te ruajtjes se objektit me roje private sipas Kont. Nr.618,dt.10.08.2019, fat. Nr.66204825, dt.30.06.2019
    Komisioni i Prokurimit Publik (3535) ELEZAJ SHPK Tirane 15,795 2019-07-03 2019-07-05 17810900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466-lik. kthim te ardh. op. ekonomik, urdher nr 159, dt 07.05.2019, vendim KPP 241/dt 25.04.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) ELEZAJ SHPK Lushnje 28,800 2019-07-04 2019-07-05 12810051412019 Sherbime te sigurimit dhe ruajtjes 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje kontr.nr.289 dt.05.06.2019 sherbim ruajtje ojekti , fature nr.66204828
    Spitali Lushnje (0922) ELEZAJ SHPK Lushnje 93,443 2019-06-11 2019-06-14 34410130222019 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje, Sa likujdim Sherbim me roje civile sipas Kont.nr.629/6,dt.13.05.2019,fat seri 66204824,dt.31.05.2019,Pcv dt.03.06.2019
    Dega e Kujdesit Paresor Lushnje (0922) ELEZAJ SHPK Lushnje 190,103 2019-06-11 2019-06-14 1810130122019 Sherbime te sigurimit dhe ruajtjes 1013012 Njesia Vendore e Kujdesit Shendetsor LU, Sa likujdim pagat per sherbim te ruajtjes se objektit me roje private sipas Kont. Nr.618,dt.10.08.2019, fat. Nr.66204821, dt.31.05.2019
    Dega e Kujdesit Paresor Lushnje (0922) ELEZAJ SHPK Lushnje 190,103 2019-05-15 2019-05-17 410130122019 Sherbime te sigurimit dhe ruajtjes 1013012 Njesia Vendore e Kujdesit Shendetsor LU, Sa likujdim pagat per sherbim te ruajtjes se objektit me roje private sipas Kont. Nr.618,dt.10.08.2019, fat. Nr.66204819, dt.30.04.2019
    Dega e Kujdesit Paresor Lushnje (0922) ELEZAJ SHPK Lushnje 190,103 2019-04-03 2019-04-05 3510130122019 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P. Lushnje, Sa likujdim Shpz. sherbimi i ruajtjes fizike te instituc. me roje private sipas Urdh.Prok.Nr.90,dt.22.01.2018,kont.nr.618,dt.10.08.2018,fat.nr.seri 66204817,dt.29.03.2019
    Dega e Kujdesit Paresor Lushnje (0922) ELEZAJ SHPK Lushnje 190,103 2019-03-06 2019-03-08 2010130122019 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P. Lushnje, Sa likujdim Shpz. sherbimi i ruajtjes fizike te instituc. me roje private sipas Urdh.Prok.Nr.90,dt.22.01.2018,kont.nr.618,dt.10.08.2018,fat.nr.seri 66204815,dt.28.02.2019