Treasury Transactions 2019-2024

Treasury Branch:

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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 Hysen Cahani All 12,255,545.00 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
    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
    Sp. Has (1812) Hysen Cahani Has 73,500 2019-02-13 2019-02-15 4510130702019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1812.1013070.Sa likujdojme fat.nr.06 seri 0000412 dt.11.02.2019 per Furnizimin e spitalit me pajisje tekonologjike ,flet-hyrja nr.01 dt.11.02.2019,urdheri blerja nr.04 dt.11.02.2019,Spitali HAS
    Bashkia Krume (1812) Hysen Cahani Has 140,000 2019-01-21 2019-01-22 8221170012019 Shpenzime per mirembajtjen e objekteve ndertimore Sa lik.ft.nr.03 seri 0000408 dt.28.12.2018,per.kont.dt.26.12.2018"Shpenzime te tjera materiale dhe sherbime speciale"",sipas u-prok nr.89 dt.14.12.2018,akt-marrje ne dorezim dt.28.12.2018,f-h nr.42.42/1 dt.28.12.2018. Bashkia HAS
    Bashkia Krume (1812) Hysen Cahani Has 165,000 2019-01-17 2019-01-18 7321170012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sa lik.ft.nr.04 seri 0000409 dt.29.12.2018,per.kont.dt.26.12.2018"Shpenzime per mirembajtje kaldaje dhe veglave te punes",sipas u-prok nr.88 dt.13.12.2018,akt-marrje ne dorezim dt.29.12.2018.sipas Situacionit. Bashkia HAS
    Bashkia Krume (1812) Hysen Cahani Has 40,000 2019-01-17 2019-01-18 7121170012019 Shpenzime per mirembajtjen e objekteve ndertimore Sa lik.ft.nr.05 seri 0000410 dt.30.12.2018,per.kont.dt.26.12.2018"F.V dyer,dritare metalike shkolla Tregetan",sipas u-prok nr.96 dt.24.12.2018,akt-marrje ne dorezim dt.30.12.2018, Situacionit.vkb.nr.53 dt.25.12.2017. Bashkia HAS