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 VITOR DEÇAJ All 8,292,110.00 109 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 Shkoder (3333) VITOR DEÇAJ Shkoder 191,420 2022-11-16 2022-11-17 73010130232022 Shpenzime per mirembajtjen e mjeteve te transportit 1013023,rip miremb automjetesh, kontr vazhdim 2222 dt 11.10.2022, fat 16/2022 dt 26.10.2022, sit 2 dt 26.10.2022, pcvmd 26.10.2022
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 127,020 2022-11-16 2022-11-17 73210130232022 Shpenzime per mirembajtjen e mjeteve te transportit 1013023,rip miremb automjetesh, kontr vazhdim 2222 dt 11.10.2022, fat 18/2022 dt 28.10.2022, sit 4 dt 28.10.2022, pcvmd 28.10.2022
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 371,100 2022-11-16 2022-11-17 73310130232022 Shpenzime per mirembajtjen e mjeteve te transportit 1013023,rip miremb automjetesh, kontr vazhdim 2222 dt 11.10.2022, fat 19/2022 dt 09.11.2022, sit 5 dt 09.11.2022, pcvmd 09.11.2022
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 229,720 2022-11-16 2022-11-17 72910130232022 Shpenzime per mirembajtjen e mjeteve te transportit 1013023,rip miremb automjetesh,up 39 dt 06.09.2022, fnjk 1841/3 dt 07.09.2022, njof fit app 135 dt 03.10.2022, mk 2221 dt 11.10.2022 12m, kontr 2222 dt 11.10.2022, fat 15/2022 dt 25.10.2022, sit 1 dt 25.10.2022, pcvmd 25.10.2022
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 108,600 2022-11-16 2022-11-17 73110130232022 Shpenzime per mirembajtjen e mjeteve te transportit 1013023,rip miremb automjetesh, kontr vazhdim 2222 dt 11.10.2022, fat 17/2022 dt 27.10.2022, sit 3 dt 27.10.2022, pcvmd 27.10.2022
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 14,500 2022-09-09 2022-09-12 53010130232022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Rajonal ShkoderRiparim mirmbajtje kon ne vazh nr 461 dt 25.02.2022 situ nr 10 dt 10.08.2022 fat nr 10 dt 10.08.2022,pv dt 10.08.2022
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 14,500 2022-09-09 2022-09-12 52910130232022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Rajonal Shkoder kon ne vazh nr 461 dt 25.02.2022 situ nr 11 dt 10.08.2022 fat nr 12 dt 10.08.2022,pv dt 10.08.2022
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 107,950 2022-09-09 2022-09-12 52810130232022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Rajonal Shkoder kon ne vazh nr 461 dt 25.02.2022 situ nr 12 dt 11.08.2022 fat nr 14 dt 11.08.2022,pv dt 11.08.2022
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 14,650 2022-06-30 2022-07-01 38310130232022 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirmbajtje automjetesh vazhdim kon nr 461 dt 25..2.2022, urdher dt 05.05.2022 sit nr 3+ft 5/2022+pcv dt 09.06.2022
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 66,900 2022-06-30 2022-07-01 38110130232022 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirmbajtje automjetesh marr kuader nr 2057 dt 10.09.2021-10.09.2022 kon nr 461 dt 25..2.2022, up 37 dt 30.07.21 fnjk 1730/3 dt 02.08.2021 fnjf app 125 dt 23.08.21, sit +ft 3/2022+pcv dt 08.06.2022
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 56,000 2022-06-30 2022-07-01 38210130232022 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirmbajtje automjetesh vazhdim kon nr 461 dt 25..2.2022, urdher dt 04.05.2022 sit nr 2+ft 2/2022+pcv dt 08.06.2022
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 199,200 2022-06-30 2022-07-01 38610130232022 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirmbajtje automjetesh vazhdim kon nr 461 dt 25.2.2022, urdher dt 07.06.2022 sit nr 6+ft 7/2022+pcv dt 10.06.2022
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 206,700 2022-06-30 2022-07-01 38910130232022 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirmbajtje automjetesh vazhdim kon nr 461 dt 25.2.2022, urdher dt 03.06.2022 sit nr 9+ft 8/2022+pcv dt 10.06.2022
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 94,900 2022-06-30 2022-07-01 38810130232022 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirmbajtje automjetesh vazhdim kon nr 461 dt 25.2.2022, urdher dt 10.05.2022 sit nr 8+ft 1/2022+pcv dt 08.06.2022
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 53,300 2022-06-30 2022-07-01 38410130232022 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirmbajtje automjetesh vazhdim kon nr 461 dt 25..2.2022, urdher dt 05.05.2022 sit nr 4+ft 6/2022+pcv dt 09.06.2022
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 335,600 2022-06-30 2022-07-01 38710130232022 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirmbajtje automjetesh vazhdim kon nr 461 dt 25.2.2022, urdher dt 04.05.2022 sit nr 7+ft 9/2022+pcv dt 10.06.2022
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 92,500 2022-06-30 2022-07-01 38510130232022 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirmbajtje automjetesh vazhdim kon nr 461 dt 25.2.2022, urdher dt 09.05.2022 sit nr 5+ft 4/2022+pcv dt 09.06.2022
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 78,100 2022-01-11 2022-01-12 90710130232021 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Rajonal Shkoder Riparim mirmbajtje autoambulace kon ne vazh nr 2058 dt 10.09.2021 situ nr 21 dt 30.12.2021 fat nr 34 dt 30.12.2021 pv dt 30.12.2021
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 34,200 2022-01-11 2022-01-12 90610130232021 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Rajonal Shkodr Riparim mirmbajtje autoambulace kon ne vazh nr 2058 dt 10.09.2021 situ nr 20 dt 30.12.2021 fat nr 33 dt 30.12.2021 pv dt 30.12.2021
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 34,200 2022-01-11 2022-01-12 90510130232021 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Rajonal Shkoder Riparim mirmbajtje autoambulace kon ne vazh nr 2058 dt 10.09.2021 situ nr 19 dt 30.12.2021 fat nr 32 dt 30.12.2021 pv dt 30.12.2021