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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KRESHNIK BARDHOSHI All 14,447,794.00 66 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
    Drejtoria e shendetit publik Has (1812) KRESHNIK BARDHOSHI Has 117,840 2020-07-17 2020-07-20 4810130292020 Shpenzime per mirembajtjen e mjeteve te transportit 1812.Sa likujdojme fat.nr.286,dt.15.07.2020 seri 87929182sipas u-p.nr.8,dt.15.07.2020"shpenzime per MM te mjeteve te transportit pjese kembimi"F-H.nr.6 date 15.07.2020.Njesia Vendore e Kujdesit.Shendetesor Has.
    Dega e Thesarit Has (1812) KRESHNIK BARDHOSHI Has 34,080 2020-07-15 2020-07-16 4310100122020 Shpenzime per mirembajtjen e paisjeve te zyrave 1812.1010012.Sa likujdojme fat.nr.285 seri 87929181 dt.15.07.2020 per "Sherbimin dhe mirembajtjen e pajisjeve te zyres(kondicioneret)te Thesarit Has" situc.dt.15.07.2020,Proçes-verbal i marrjen ne dorezim dt.15.07.2020.Dega e Thesarit Has
    Bashkia Krume (1812) KRESHNIK BARDHOSHI Has 140,976 2020-07-02 2020-07-03 34321170012020 Shpenzime per mirembajtjen e mjeteve te transportit Sa lik. fat nr.276 seri 87929172 dt.03.06.2020,Sherbim dhe mirembajtje e mjeteve te transportit "u-prok nr.43 dt.03.06.2020,situacion rast emergjence dt.03.06.2020 Bashkia HAS
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 114,660 2020-06-29 2020-07-01 155/10130702020 Shpenzime per mirembajtjen e mjeteve te transportit 1812.Sa likujdojme fat.nr.273.seri.87929169 dt.31.05.2020,per shpenzime per mirembajtjen e automjeteve(RIPARIM AUTOMJ.TIP TOYOTA TARGA HS0937A,flet-hyrje nr.30 dt.31.05.2020,u-blerje nr.04 dt.31.05.2020.Spitali HAS
    Dega e Thesarit Has (1812) KRESHNIK BARDHOSHI Has 13,920 2020-06-18 2020-06-19 3810100122020 Sherbime te tjera 1812.1010012.Sa likujdojme fat.nr.275 seri 87929171 dt.03.06.2020 per "Sherbim i transportit te pajisjeve te zyres se Deges se Thesarit" situc.dt.03.06.2020,Proçes-verbal i marrjen ne dorezim dt.03.06.2020.Dega e Thesarit Has
    Drejtoria e shendetit publik Has (1812) KRESHNIK BARDHOSHI Has 117,600 2020-05-26 2020-05-27 3410130292020 Shpenzime per mirembajtjen e mjeteve te transportit 1812.Sa likujdojme fat.nr.267,dt.22.05.2020 seri 87929163sipas u-p.nr.4,dt.22.05.2020"shpenzime per MM te mjeteve te transportit"situacion date 22.05.2020.NJVKSH..Njesia Vendore e Kujdesit.Shendetesor Has.
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 21,720 2020-05-18 2020-05-19 13310130702020 Shpenzime per mirembajtjen e mjeteve te transportit 1812.Sa likujdojme fat.nr.266.seri.87929162 dt.05.05.2020,per shpenzime per mirembajtjen e automjeteve(RIPAR.AUTOMJ.TIP TOYOTA HS0937A,flet-hyrje nr.27 dt.05.05.2020,u-prok nr.18 dt.27.04.2020.Spitali HAS
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 44,400 2020-05-18 2020-05-19 13110130702020 Shpenzime per mirembajtjen e mjeteve te transportit 1812.Sa likujdojme fat.nr.264.seri.87929160 dt.05.05.2020,per shpenzime per mirembajtjen e automjeteve(RIP.AUTOMJETI TIP FORD-TRANSIT TARGA HS0686A,flet-hyrje nr.25 dt.05.05.2020,u-prok nr.18 dt.27.04.2020.Spitali HAS
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 45,480 2020-05-18 2020-05-19 13210130702020 Shpenzime per mirembajtjen e mjeteve te transportit 1812.Sa likujdojme fat.nr.265.seri.87929161 dt.05.05.2020,per shpenzime per mirembajtjen e automjeteve(RIPARIM AUTOMJ.TIP FIAT-DUKATO TARGA AA056DN,flet-hyrje nr.26 dt.05.05.2020,u-prok nr.18 dt.27.04.2020.Spitali HAS
    Bashkia Krume (1812) KRESHNIK BARDHOSHI Has 114,000 2020-04-21 2020-04-22 12321170012020 Shpenzime per mirembajtjen e mjeteve te transportit 1812.2117001.Sa likujdojme fat.nr.259 seri 87929155 dt.08.04.2020,Emergjence per Sherbim dhe mirembajtje e mjeteve te transportit(makina e mbetjeve),u-prok nr.25 dt.08.04.2020,Proçes -Verbal rast emergjent dt.08.04.2020,Bashkia HAS
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 58,440 2020-02-14 2020-02-17 3410130702020 Pjese kembimi, goma dhe bateri 1812.Sa likujdojme fat.nr.248.seri.64763844 dt.13.02.2020,per Blerje pjese kembimi ,goma dhe bateri,flet-hyrje nr.07 dt.13.02.2020,u-prok nr.7 dt.10.02.2020.Spitali HAS
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 144,240 2020-02-05 2020-02-06 1810130702020 Shpenzime per mirembajtjen e mjeteve te transportit 1812.Sa likujdojme fat.nr.247.seri.64763843 dt.03.02.2020,per shpenzime per mirembajtjen e automjeteve,situacion dt.03.02.2020,u-prok nr.5 dt.30.01.2020.Spitali HAS
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 116,400 2020-02-05 2020-02-06 1710130702020 Pjese kembimi, goma dhe bateri 1812.Sa likujdojme fat.nr.246.seri.64763842 dt.03.02.2020,per Blerje pjese kembimi ,goma dhe bateri,flet-hyrje nr.03 dt.03.02.2020,u-prok nr.6 dt.30.01.2020.Spitali HAS
    Bashkia Krume (1812) KRESHNIK BARDHOSHI Has 859,200 2020-01-28 2020-01-29 2721170012020 Pjese kembimi, goma dhe bateri 1812.2117001.Sa likujdojme fat.nr.234 seri 64763830 dt.23.12.2019 per Shpenzime per mirembajtjen e mjeteve te transporit,kont dt.13.12.2019,u-prok nr.67 dt.19.11.2019,situacion dt.23.12.2019,akt-marrje ne dorezim dt.23.12.2019,Bashkia HAS
    Dega e Thesarit Has (1812) KRESHNIK BARDHOSHI Has 14,880 2020-01-13 2020-01-14 8410100122019 Shpenzime per mirembajtjen e paisjeve te zyrave 1812.1010012.Sa likujdojme fat.nr.232 seria 64763828 dt.13.12.2019 per "Mirembajtjen e gjeneratorit" situacion dt.13.12.2019,sipas P-verbalit te marrjes ne dorezim dt.13.12.2019.Dega e Thesarit Has
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 36,000 2019-11-25 2019-11-26 34510130702019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1812.1013070.Sa likujdojme shpenzime per "Furnizim me uje antifrize " sipas u-blerjes nr.16 dt.19.11.2019,flet-hyrje nr.73 dt.19.11.2019 ,fat nr.219 seri.64763815 dt.19.11.2019,Spitali HAS
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 237,600 2019-11-19 2019-11-20 28510130702019 Shpenzime per mirembajtjen e mjeteve te transportit 1812.1013070.Sa likujdojme shpenzime per "Riparim automjeti Benz Mercedez" sipas u-prok nr.113 dt.11.11.2019,situacion dt.19.11.2019 ,fat nr.218 seri.64763814 dt.19.11.2019,Spitali HAS
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 101,400 2019-08-07 2019-08-08 19910130702019 Shpenzime per mirembajtjen e mjeteve te transportit 1812.1013070.Sa lik ft.178 s. 64763924,nr.179 s. 64763925,nr.180 s. 64763926 dt.25.07.2019,F-H nr.49,50,51 dt.25.07.2019 ,Shpenzime MM automjetesh.urdh.prok.nr.12 dt.12.07.2019.Spitali HAS
    Dega e Thesarit Has (1812) KRESHNIK BARDHOSHI Has 94,800 2019-08-07 2019-08-08 5110100122019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1812.1010012.Sa likujdojme fat.nr.187.seri 64763933 dt.07.08.2019 per "Sherbim dhe mirembajtje e aparateve pajisje e veglave te punes" situacioni dt.07.08.2019,P-V i marrjes ne dorezim.dt.07.08.2019,Dega e Thesarit HAS
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 72,000 2019-07-23 2019-07-24 18710130702019 Shpenzime per mirembajtjen e mjeteve te transportit 1812.1013070.Sa likujdojme fat.nr.171 seri 64763917,F-H nr46,dt.12.07.2019&fat.172,seri 64763918dt.12.07.2019F-H nr.47dt.12.07.2019 pershpenzime MM automjetesh.urdh.prok.nr.11 dt.08.07.2019.Spitali HAS