Treasury Transactions 2019-2025

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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 N U H A J All 7,759,507.00 116 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
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 63,060 2021-08-25 2021-08-26 10321110062021 Shpenzime per te tjera materiale dhe sherbime operative Nd e Sherb. Publike 2111006, sherbim rip gomash, up 16 dt 08.06.2021, fo 09.06.21, pcv fit 11.06.21, fat 7/2021, sit 02 dt 16.07.21
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 63,060 2021-07-06 2021-07-07 8521110062021 Te tjera materiale dhe sherbime speciale RIPARIM GOMASH PER ND. E SHERB PUBLIKE FIER FAT 507/2021 DT 24/06/2021
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 50,400 2021-06-22 2021-06-23 7021110082021 Shpenzime te tjera transporti Nd e Pastrimit Fier 2111008 up nr 3 dt 16.2.2021,fo dt 17.2.2021,kont nr prot 71 dt 19.2.2021,sit dt 30.5.2021,fd 4/2021
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 55,080 2021-06-04 2021-06-07 6221110082021 Shpenzime te tjera transporti Nd.Pastrimit Fier 2111008 up nr 3 dt 16.2.2021 fo.17.2.2021 Fat.3/2021 sit.
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 12,600 2021-05-11 2021-05-12 452111082021 Shpenzime te tjera transporti Nd.Pastrimit Fier 2111008 sherbime up.16.02.2021 fo.17.02.2021 Fat.1/2021 sit.
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 61,920 2021-05-11 2021-05-12 462111082021 Shpenzime te tjera transporti Nd.Pastrimit Fier 2111008 sherbime up.16.02.2021 fo.17.02.2021 Fat.1/2021 sit.
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 72,000 2021-01-20 2021-01-22 721110082021 Shpenzime te tjera transporti Nd e Pastrimit Fier 2111008 up nr 7 dt 27.2.2020,fo 28.2.2020,kontr 169 dt 5.3.2020,fd 22707,seri 91906223
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 157,440 2020-12-21 2020-12-22 31221110062020 Te tjera materiale dhe sherbime speciale SHERBIME PER ND. E SHERBIMEVE PUBLIKE FIER ,FAT 22676 DT 17/12/2020 SERI 91906192
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 32,640 2020-12-17 2020-12-18 14221110082020 Shpenzime te tjera transporti Nd e Pastrimit Fier 2111008 up nr 144 dt 26.2.2020,fo 28.2.2020,kontr 169 5.3.2020,sit 30.11.2020,fd 22659,seri 91906175
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 56,160 2020-11-10 2020-11-12 26721110062020 Te tjera materiale dhe sherbime speciale SHERBIME PER ND. E SHERBIMEVE PUBLIKE FIER FAT 22570/1 DT 12/10/2020 SERI 91906087
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 43,800 2020-11-10 2020-11-12 13321110082020 Shpenzime te tjera transporti Nd e Pastrimit Fier 2111008 up nr 144 dt 26.2.2020,fo 28.2.2020,kontr 169 5.3.2020,sit 30.10.2020,fd 22610,seri 91906127
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 56,400 2020-11-05 2020-11-06 12921110082020 Shpenzime te tjera transporti Nd e Pastrimit Fier 2111008 up nr 144 dt 26.2.2020,fo 28.2.2020,kontr 169 5.3.2020,sit 30.9.2020,fd 22548,seri 91906063
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 60,240 2020-10-22 2020-10-23 11821110082020 Shpenzime te tjera transporti Nd e Pastrimit Fier 2111008 up nr 144 dt 26.2.2020,fo 28.2.2020,kontr 169 5.3.2020,sit 30.7.2020,fd 22493,seri 91906008
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 35,520 2020-09-09 2020-09-10 10921110082020 Shpenzime te tjera transporti Nd e Pastrimit Fier 2111008 up nr 144 dt 26.2.2020,fo 28.2.2020,kontr 169 5.3.2020,sit 30.7.2020,fd 22401,seri 89687916
    Spitali Fier (0909) N U H A J Fier 28,275 2020-08-11 2020-08-12 42610130172020 Shpenzime per te tjera materiale dhe sherbime operative SPITALI FIER 1013017,SHPENZIM LARJE AUTOMJETESH,UP 1711 DT 26.04.19,KONT 1714 DT 02.05.19,FAT NR 21776 DT 31.12.19 SERI 83252382,SIT PERMBL 1 DT 31.12.19,SITUACIONET TETOR,NENTOR,DHJETOR
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 59,640 2020-07-27 2020-07-29 8821110082020 Shpenzime te tjera transporti Nd.Pastrimit Fier 2111008 up 7 dt 27.2.2020,fo 28.2.2020,kont 169 dt 5.3.2020,sit punimesh 30.6.2020,fd 22307,seri 89687823
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 57,600 2020-07-14 2020-07-15 8121110082020 Shpenzime te tjera transporti Nd.Pastrim.Gjelberim. 2111008,SHERBIM RIPARIM GAMESH TE MJET TE TRASPORT,UP 7 DT 27.02.20,FO 28.02.20,KONT 169 DT 05.03.20,FAT 22012 DT 30.05.20,SERI 88318700
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 65,280 2020-05-28 2020-05-29 5021110082020 Shpenzime te tjera transporti Nd e Pastrimit Fier 2111008 up nr 144 dt 26.2.2020,fo 28.2.2020,kontr 169 5.3.2020,sit 30.4.2020,fd 22012,seri 88318621
    Bordi i Kullimit Fier (0909) N U H A J Fier 432,000 2020-04-28 2020-04-30 7710050702020 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETE TRANSPORTI DREJT E UJITJES DHE KULLIMIT FIER SIPAS PERMBLEDHESES SE FATURAVE DT 10/03/2020
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 214,800 2020-02-10 2020-02-12 3221110062020 Te tjera materiale dhe sherbime speciale SHERBIME PER ND E SHERBIMEVE PUBLIKE FIER FAT 21713 DT 10/12/2019 SERI 83252318