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 HAMET ILJAZI All 27,716,445.00 88 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 Erseke (1514) HAMET ILJAZI Kolonje 388,100 2022-08-10 2022-08-11 66521200012022 Pjese kembimi, goma dhe bateri 2120001 bashkia kolonje shpenz. per pjese kembimi kont.nr.5 dt.12.05.2022 up.nr.5 dt.05.04.2022 situacion nr.15 dt.01.08.2022 lik.fat.nr.21/2022 dt.01.08.2022 fl.hyrje nr.39 dt.01.08.2022 proc.verb. marr.dor. dt.01.08.2022
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 83,080 2022-08-10 2022-08-11 66621200012022 Pjese kembimi, goma dhe bateri 2120001 bashkia kolonje shpenz. per pjese kembimi kont.nr.5 dt.12.05.2022 up.nr.5 dt.05.04.2022 situacion nr.14 dt.01.08.2022 lik.fat.nr.22/2022 dt.01.08.2022 fl.hyrje nr.38 dt.01.08.2022 proc.verb. marr.dor. dt.01.08.2022
    Sp. Kolonje (1514) HAMET ILJAZI Kolonje 71,000 2022-07-25 2022-07-26 18710130722022 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 spitali kolonje shpenz per mirembajtje te mjeteve te transportit, lik i fat nr 20/2022 dt 22.07.2022,up. nr.11 dt.29.03.2022,procesverbal nr.1dt 12.07.2022, situacion nr. 3 dt.12.07.2022
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 428,700 2022-07-21 2022-07-22 57121200012022 Shpenzime per mirembajtjen e mjeteve te transportit 2120001 bashkia kolonje shpenz. per pjese kembimi kont.nr.5 dt.12.05.2022 up.nr.5 dt.05.04.2022 situacion nr.9 dt.27.06.2022 lik.fat.nr.15/2022 dt.27.06.2022 fl.hyrje nr.28 dt.27.06.2022 proc.verb. marr.dor. dt.27.06.2022
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 304,800 2022-07-21 2022-07-22 57221200012022 Shpenzime per mirembajtjen e mjeteve te transportit 2120001 bashkia kolonje shpenz. per pjese kembimi kont.nr.5 dt.12.05.2022 up.nr.5 dt.05.04.2022 situacion nr.12 dt.04.07.2022 lik.fat.nr.18/2022 dt.04.07.2022 fl.hyrje nr.33 dt.04.07.2022 proc.verb. marr.dor. dt.04.07.2022
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 460,300 2022-07-20 2022-07-21 56821200012022 Pjese kembimi, goma dhe bateri 2120001 bashkia kolonje shpenz. per pjese kembimi kont.nr.5 dt.12.05.2022 up.nr.5 dt.05.04.2022 situacion nr.11dt.01.07.2022 lik.fat.nr.17/2022 dt.02.07.2022 fl.hyrje nr.32 dt.01.07.2022 proc.verb. marr.dor. dt.01.07.2022
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 98,700 2022-07-18 2022-07-19 56121200012022 Shpenzime per mirembajtjen e mjeteve te transportit 2120001 bashkia kolonje shpenz. per pjese kembimi kont.nr.5 dt.12.05.2022 up.nr.5 dt.05.04.2022 situacion nr.13 dt.05.07.2022 lik.fat.nr.19/2022 dt.05.07.2022 fl.hyrje nr.34 dt.05.07.2022 proc.verb. marr.dor. dt.05.07.2022
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 110,400 2022-07-18 2022-07-19 56021200012022 Pjese kembimi, goma dhe bateri 2120001 bashkia kolonje shpenz. per pjese kembimi kont.nr.5 dt.12.05.2022 up.nr.5 dt.05.04.2022 situacion nr.10 dt.28.06.2022 lik.fat.nr.16/2022 dt.28.06.2022 fl.hyrje nr.31 dt.28.06.2022 proc.verb. marr.dor. dt.28.06.2022
    Sp. Kolonje (1514) HAMET ILJAZI Kolonje 154,140 2022-06-27 2022-06-28 16410130722022 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 spitali kolonje shpenz per mirembajtje te mjeteve te transportit, lik i fat nr 14/2022 dt 24.06.2022,up. nr.11 dt.29.03.2022,procesverbal nr.4 dt 26.05.2022, nr.5 dt.16.06.2022, nr.6 dt.20.06.2022, situacion nr. 2 dt.24.06.2022
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 310,800 2022-06-14 2022-06-15 45821200012022 Pjese kembimi, goma dhe bateri 2120001 bashkia kolonje shpenz. per pjese kembimi kont.nr.5 dt.12.05.2022 up.nr.5 dt.05.04.2022 situacion nr.6 dt.23.05.2022 lik.fat.nr.10/2022 dt.23.05.2022 fl.hyrje nr.21 dt.23.05.2022 proc.verb. marr.dor. dt.23.05.2022
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 181,800 2022-06-14 2022-06-15 45721200012022 Pjese kembimi, goma dhe bateri 2120001 bashkia kolonje shpenz. per pjese kembimi kont.nr.5 dt.12.05.2022 up.nr.5 dt.05.04.2022 situacion nr.5 dt.20.05.2022 lik.fat.nr.9/2022 dt.23.05.2022 fl.hyrje nr.16 dt.23.05.2022 proc.verb. marr.dor. dt.23.05.2022
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 216,800 2022-06-07 2022-06-08 44921200012022 Pjese kembimi, goma dhe bateri 2120001 bashkia kolonje shpenz. per pjese kembimi kont.nr.5 dt.12.05.2022 up.nr.5 dt.05.04.2022 situacion nr.4 dt.19.05.2022 lik.fat.nr.8/2022 dt.19.05.2022 fl.hyrje nr.15 dt.19.05.2022 proc.verb. marr.dor. dt.19.05.2022
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 104,500 2022-06-07 2022-06-08 45121200012022 Pjese kembimi, goma dhe bateri 2120001 bashkia kolonje shpenz. per pjese kembimi kont.nr.5 dt.12.05.2022 up.nr.5 dt.05.04.2022 situacion nr.7 dt.23.05.2022 lik.fat.nr.11/2022 dt.23.05.2022 fl.hyrje nr.22 dt.23.05.2022 proc.verb. marr.dor. dt.23.05.2022
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 837,600 2022-06-02 2022-06-06 44221200012022 Shpenzime per mirembajtjen e mjeteve te transportit 2120001 bashkia kolonje shpenz. per miremb.pjese kembimi kont.nr.5 dt.12.05.2022 up.nr.5 dt.05.04.2022 situacion nr.3 dt.19.05.2022 lik.fat.nr.7/2022 dt.19.05.2022 fl.hyrje nr.14 dt.19.05.2022 proc.verb. marr.dor. dt.19.05.2022
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 1,016,100 2022-06-02 2022-06-03 44121200012022 Shpenzime per mirembajtjen e mjeteve te transportit 2120001 bashkia kolonje shpenz. per miremb.pjese kembimi kont.nr.5 dt.12.05.2022 up.nr.5 dt.05.04.2022 situacion nr.1 dt.17.05.2022 lik.fat.nr.3/2022 dt.17.05.2022 fl.hyrje nr.11 dt.17.05.2022 proc.verb. marr.dor. dt.17.05.2022
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 291,100 2022-06-02 2022-06-03 44021200012022 Pjese kembimi, goma dhe bateri 2120001 bashkia kolonje shpenz .pjese kembimi kont.nr.5 dt.12.05.2022 up.nr.5 dt.05.04.2022 situacion nr.8 dt.25.05.2022 lik.fat.nr.13/2022 dt.25.05.2022 fl.hyrje nr.23 dt.25.05.2022 proc.verb. marr.dor. dt.25.05.2022
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 833,800 2022-06-02 2022-06-03 43921200012022 Pjese kembimi, goma dhe bateri 2120001 bashkia kolonje shpenz per mirmb.mjete trans.pjese kembimi kont.nr.5 dt.12.05.2022 up.nr.5 dt.05.04.2022 situacion nr.2 dt.17.05.2022 lik.fat.nr.4/2022 dt.17.05.2022 fl.hyrje nr.12,13 dt.17.05.2022 proc.verb. marr.dor. dt.17.05.2022
    Sp. Kolonje (1514) HAMET ILJAZI Kolonje 132,600 2022-05-24 2022-05-26 13310130722022 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 spitali kolonje shpenz per mirembajtje te mjeteve te transportit, lik i fat nr 12/2022 dt 23.05.2022,up. nr.11 dt.29.03.2022,procesverbal nr.1dt 23.04.2022, nr.2 dt.30.04.2022, nr.3 dt.04.05.2022, situacion nr. 1 dt.16.05.2022
    Sp. Kolonje (1514) HAMET ILJAZI Kolonje 75,200 2021-12-14 2021-12-15 34610130722021 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 spitali kolonje shpenz per mirembajtje te mjeteve te transportit,up nr 14 dt 23.03.2021,lik i fta nr 10/2021 dt 10.12.2021,situacion pjesor nr 3 dt 10.12.2021,procesverbal marrje ne dorezim dt 03.12.2021,10.12.2021
    Sp. Kolonje (1514) HAMET ILJAZI Kolonje 102,900 2021-11-12 2021-11-15 31510130722021 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 spitali kolonje shpenz per mirembajtjen e mjeteve te transportit up nr 14 dt 23.03.2021,lik i fat nr 9/2021 dt 11.11.2021,situacion pjesor nr 2 dt 11.11.2021,procesverbal marje ne dorezim dt 22.10.2021,1.11.2021,5.11.2021