Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Hysen Cahani All 12,056,335.00 64 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. Has (1812) Hysen Cahani Has 99,000 2020-09-03 2020-09-04 21210130702020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.Sa likujdojme fat.nr.13 seri.0000600 dt.31.08.2020,per Mirembajtje e ujerave te zeza te spitalit ,situacion dt.31.08.2020,u-blerje nr.10 dt.28.08.2020.Spitali HAS
    Dega e Thesarit Has (1812) Hysen Cahani Has 27,550 2020-06-24 2020-07-03 3910100122020 Shpenzime per mirembajtjen e objekteve ndertimore 1812.1010012.Sa likujdojme fat.nr.10.seri 0000596 dt.18.06.2020 per "Sherbim dhe mirembajtje (lyerje)e objektit te Thesarit",situacion dt.18.06.2020,Proçes-verbal per marrjen ne dorezim dt.18.06.2020.Dega e Thesarit Has
    Sp. Has (1812) Hysen Cahani Has 99,000 2020-05-08 2020-05-11 12610130702020 Shpenzime per mirembajtjen e objekteve ndertimore 1812.Sa likujdojme fat.nr.05 seri.0000591 dt.05.05.2020,per Mirembajtje e ambjeteve te brendshme te spitalit ,situacion dt.05.05.2020,u-blerje nr.3 dt.30.04.2020.Spitali HAS
    Dega e Thesarit Has (1812) Hysen Cahani Has 27,000 2020-04-30 2020-05-04 2510100122020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1010012.Sa likujdojme fat.nr.03.seri 0000589 dt.30.03.2020 per "Blerje lend djegese per ngrohje",flet -hyrje nr.05.dt.30.03.2020,Proçes-verbal per marrjen ne dorezim te mallit dt.30.03.2020.Dega e Thesarit Has
    Bashkia Krume (1812) Hysen Cahani Has 199,800 2020-01-28 2020-01-29 2621170012020 Te tjera materiale dhe sherbime speciale 1812.2117001.Sa lik.fat.nr.1 seri 0000587 dt.20.12.2019 per Blerje vegla pune ,mjete dhe pajisje inventa,kont dt.17.12.2019,f-hyrje nr.28 dt.20.12.2019,U-Prok nr.69 dt.21.11.2019 VKB nr.63.dt.24.12.2019,m/p nr.3/85 dt.09.01.2020.Bashkia HAS
    Drejtoria e shendetit publik Has (1812) Hysen Cahani Has 99,000 2020-01-13 2020-01-14 11310130292019 Shpenzime per mirembajtjen e objekteve ndertimore 1812.1013029,Sa lik. fat.nr.40 serie 0000448 dt.02.12.2019,U-P NR.15 DT.02.12.2019 per "Mirembajtjen e objekteve ndertimore".situacioni dt.02.12.2019 .Njesia Vendore e Kujdesit Shendetesor HAS
    Drejtoria e shendetit publik Has (1812) Hysen Cahani Has 26,280 2020-01-13 2020-01-14 11110130292019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1812.1013029,Sa lik. fat.nr.42 serie 0000450 dt.02.12.2019,U-P NR.13 DT.02.12.2019 per "Furnizimin me materiale te pergjitheshme zyre".flet-hyrje nr.13 dt.02.12.2019 .Njesia Vendore e Kujdesit Shendetesor HAS
    Sp. Has (1812) Hysen Cahani Has 89,000 2019-12-20 2019-12-23 38310130702019 Shpenzime per mirembajtjen e objekteve ndertimore 1812.1013070.Sa likujdojme fat.nr.43 seri 1110400 dt.01.12.2019,situacion dt.01.12.2019 per shpenzime "Mirembajtje e ambjeteve te brendshme te Spitali Has".urdh.blerje nr.18 dt.27.11.2019.Spitali HAS
    Drejtoria e shendetit publik Has (1812) Hysen Cahani Has 60,000 2019-12-17 2019-12-18 11210130292019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.1013029,Sa likujdojme fat.nr.41.serie 0000449 dt.02.12.2019 per "Sherbim dhe mirembajtje e sistemit te ngrohjes'" sipas u-prok nr.14 dt.02.12.2019,situacioni dt.02.12.2019.Njesia Vendore e Kujdesit Shendetesor HAS
    Sp. Has (1812) Hysen Cahani Has 99,000 2019-11-25 2019-11-26 34310130702019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1013070.Sa likujdojme fat.nr.38 seri 0000446 dt.19.11.2019,F-H nr.72,dt.19.11.2019 per shpenzime "Furnizimin me materiale elektrike".urdh.blerje nr.15 dt.19.11.2019.Spitali HAS
    Dega e Thesarit Has (1812) Hysen Cahani Has 7,200 2019-10-28 2019-10-29 6910100122019 Shpenzime per mirembajtjen e objekteve ndertimore 1812.1010012.Sa likujdojme fat.nr.35.serie 0000443,dt.18.10.2019 per "Mirembajtje dhe pastrim i oxhakut te Deges se Thesarit",situacioni dt.18.10.2019,P-V i marrjes ne dorezim.dt.18.10.2019,Dega e Thesarit HAS
    Dega e Thesarit Has (1812) Hysen Cahani Has 27,000 2019-09-26 2019-09-30 6310100122019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1010012.Sa likujdojme fat.nr.33.serie 0000441,dt.25.09.2019 per "Blerje lend djegese per ngrohje(dru zjarri)" ,flet-hyrje nr.06 dt.25.09.2019,P-V i marrjes ne dorezim.dt.25.09.2019,Dega e Thesarit HAS
    Sp. Has (1812) Hysen Cahani Has 99,000 2019-07-23 2019-07-24 18610130702019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.1013070.Sa likujdojme fat.nr.29 seri 0000437,F-H nr42,dt.10.07.2019 pershpenzime MM rrjeti hidraulik(materiale hidraulike).urdh.blerje dt.10.07.2019.Spitali HAS
    Bashkia Krume (1812) Hysen Cahani Has 424,400 2019-06-25 2019-06-26 31421170012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik.ft.nr.25 seri 0000433 dt.17.06.2019,per.kont.dt.10.06.2019"Kanalizime ujerave te zeza(KUZ)lagja Dautaj-Golaj",sipas u-prok nr.41dt.09.05.2019,akt-marrje ne dorezim dt.17.06.2019.sipas Situacionit. Bashkia HAS
    Dega e Thesarit Has (1812) Hysen Cahani Has 31,350 2019-06-12 2019-06-13 41.10100122019 Shpenzime per mirembajtjen e objekteve ndertimore 1812.1010012.Sa likujdojme fat.nr.26.serie 0000434,dt.12.06.2019 per "Sherbim dhe mirembajtje te zyrave",situacioni dt.12.06.2019,P-V i marrjes ne dorezim.dt.12.06.2019,Dega e Thesarit HAS
    Bashkia Krume (1812) Hysen Cahani Has 458,960 2019-05-29 2019-05-30 26421170012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa likujdojme fat nr.22.seri 0000430 dt.27.05.2019,per shepenzime "Mirembajtje rruge e vepra ujore "kont.dt.20.05.2019,akt-marrje dt.27.05.2019,situacin ,.u-prok nr.30 dt.09.05.2019 vkb nr.78 dt.26.12.2018,Bshkia HAS
    Dega e Thesarit Has (1812) Hysen Cahani Has 13,600 2019-05-22 2019-05-23 3710100122019 Sherbime te tjera 1812.1010012.Sa likujdojme fat.nr.21.serie 0000429,dt.21.05.2019 per "Sherbim dhe mirembajtje te rrjetit elektrik",situacioni dt.21.05.2019,P-V i marrjes ne dorezim.dt.21.05.2019,Dega e Thesarit HAS
    Sp. Has (1812) Hysen Cahani Has 90,000 2019-05-16 2019-05-20 15610130702019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.1013070.Sa likujdojme fat.nr.20 seri 0000428 dt.13.05.2019 per SHPENZIME PER MIREMBAJTJEN E RRJETIT TE NGROHJES,situacioni dt.13.05.2019,urdheri blerja nr.08 dt.13.05.2019,Spitali HAS
    Bashkia Krume (1812) Hysen Cahani Has 706,160 2019-04-04 2019-04-05 18121170012019 Sherbime te tjera Sa lik.ft.nr.16 seri 0000423 dt.29.03.2019,per.kont."Mbjellje peme dekorative punime rrethimi lulishte sherbim gjelberimi qyteti Krume",sipas u-prok nr.08 dt.11.03.2019,akt-marrje ne dorezim dt.29.03.2019.sipas Situacionit. Bashkia HAS
    Dega e Thesarit Has (1812) Hysen Cahani Has 27,000 2019-03-06 2019-03-07 1510100122019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1010012.Sa likujdojme fat.nr.13.serie 0000419,dt.05.03.2019 per "Blerje lend djegese per ngrohje(dru zjarri)" ,flet-hyrje nr.02 dt.05.03.2019,P-V i marrjes ne dorezim.dt.05.03.2019,Dega e Thesarit HAS