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 IVA ELEKTRONIK All 120,489,641.00 52 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
    Aparati Drejt.Pergj.Tatimeve (3535) IVA ELEKTRONIK Tirane 9,989,100 2020-12-22 2020-12-23 176910100392020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Pergj Tatimeve 602-sherbim automatizimi dhe monitorimi aktiviteti dhe inpektoreve, sipas kontrates 3815, date 18.08.2020, shkrese AKSHI 6173/3, date 15.12.2020, ft nr 20957, date 14.12.2020,seri 94803857, pv 25.11.2020,raport 18.11.20
    Spitali Korce (1515) IVA ELEKTRONIK Korçe 18,000 2020-12-21 2020-12-22 75710130192020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 DR.SPITALORE KORCE KONTROLL TEKNIK E PERIODIK I KASAVE UR.PROKURIMI NR.05 DT.21.09.2020,P.VERBAL DT.21.09.2020;FAT.NR.15446 DT.22.09.2020
    Spitali Lushnje (0922) IVA ELEKTRONIK Lushnje 12,000 2020-09-01 2020-09-11 49110130222020 Sherbime te tjera 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherb.mirembajtje e kontroll periodik per 2 kasa sipas urdh.brend.nr.218, dt.24.08.2020, fat nr.seri 91161710, dt.24.08.2020, Pcv dt.24.08.2020,mirat.nga MSHMS nr.35/11,dt.18.02.2020
    Spitali Vlore (3737) IVA ELEKTRONIK Vlore 3,400 2020-04-03 2020-04-06 22910130242020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 101324 SPITALI VLORE KOLAUDIM I KASAVE FISKALE TAKSE VJETORE E KONTRATES PER MIREMBJAJTJE, FAT NR. 591, DT. 04.02.2020, SERIA 87669641
    Spitali Vlore (3737) IVA ELEKTRONIK Vlore 6,800 2020-04-03 2020-04-06 22810130242020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 101324 SPITALI VLORE KOLAUDIM I KASAVE FISKALE TAKSE VJETORE E KONTRATES PER MIREMBAJTJE, FAT NR. 20180, DT. 20.02.2020, SERIA 87562630
    Sp. Kolonje (1514) IVA ELEKTRONIK Kolonje 6,000 2020-03-17 2020-03-18 7910130722020 Sherbime te tjera 1013072 spitali kolonje shpenz per sherbime te tjera ,urdher nr 22 dt 25.02.2020,lik i fat nr 15147 dt 25.02.2020-kontroll teknik vjetor i kases elektronike
    Spitali Lushnje (0922) IVA ELEKTRONIK Lushnje 3,850 2020-03-05 2020-03-06 16510130222020 Sherbime te tjera 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim mirembajtje kases fiskale sipas Urdh.blerje nr.62, dt.28.02.2020, fat nr.seri 84137867, dt.29.02.2020, Pcv dt.28.02.2020
    Sp. Kavaje (3513) IVA ELEKTRONIK Kavaje 9,700 2019-06-20 2019-06-21 19610130712019 Te tjera materiale dhe sherbime speciale SPITALI LIK FAT NR 31113 SERI 77617963 DT 17.06.2019 TE UP NR 124 DT 17.06.2019 MATERIAL DHE SHERBIME SPECIALE
    Sp. Kavaje (3513) IVA ELEKTRONIK Kavaje 10,000 2019-03-13 2019-03-18 6610130712019 Te tjera materiale dhe sherbime speciale SPITALI LIK FAT NR 31032 DT V01.02.2017 SERI 45082863 TE KONTROLL E SHERBIM PER KASA FISKALE
    Sp. Librazhd (0821) IVA ELEKTRONIK Librazhd 13,400 2019-03-05 2019-03-06 10110130762019 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM FATURE NR 239142 DATE 12.02.2019, KONTROLL PERIODIK KASE FISKALE.
    Spitali Vlore (3737) IVA ELEKTRONIK Vlore 4,200 2019-02-21 2019-02-22 5910130242019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI USHQYES 12V DHE 5V I KASAVE FISKALE , URDHER I BRENDSHEM 1360, DT. 20.02.2019, FAT NR. 20132, DT. 11.02.2019, SERIA 73433682
    Spitali Vlore (3737) IVA ELEKTRONIK Vlore 23,400 2019-02-06 2019-02-07 2610130242019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI KOLAUDIM I KASAVE FISKALE, FAT NR. 20097, DT. 30.01.2019, SERIA 72309797