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 RES-03 All 110,490,511.00 136 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 Bulqize (0603) RES-03 Bulqize 1,435,100 2021-03-11 2021-03-16 19221030012021 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE 2103001 likujdim sherbim me roje private, PO pl.nr.5380, UP nr.2744/1 dt.09.07.2019, kontr. dt.07.10.2019, fat nr.3/2021 dt.01.03.2021.
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 728,984 2021-03-09 2021-03-10 3010130042021 Sherbime te sigurimit dhe ruajtjes 1013004 NJVKSH Diber roje jan-Shkurt 2021, amendament nr 488/11 dt 01.01.2021, fat 05/2021, dt 01.03.2021
    Sp. Bulqize (0603) RES-03 Bulqize 364,492 2021-03-05 2021-03-09 4210130652021 Sherbime te sigurimit dhe ruajtjes SPITALI BULQIZE 1013065 likujdim sherbim me roje private, kontr. dt 31.12.2020, fat nr.4/2021 dt.01.03.2021, grafiku i sherbimit Shkurt 2021.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,435,100 2021-02-15 2021-02-16 9321030012021 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE 2103001 likujdim sherbim me roje private, PO pl.nr.5380, UP nr.2744/1 dt.09.07.2019, kontr. dt.07.10.2019, fat nr.01/2021 dt.06.02.2021.
    Sp. Bulqize (0603) RES-03 Bulqize 364,492 2021-02-09 2021-02-10 2410130652021 Sherbime te sigurimit dhe ruajtjes SPITALI BULQIZE 1013065 likujdimsherbim me roje private, kontr. dt 31.12.2020, fat nr.2/2021 dt.06.02.2021, grafiku i sherbimit Janar 2021..
    Bashkia Bulqize (0603) RES-03 Bulqize 1,327,237 2021-01-26 2021-01-27 4321030012021 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE 2103001 likujdim sherbim me roje private, PO pl.nr.5380, UP nr.2744/1 dt.09.07.2019, kontr. dt.07.10.2019, fat nr.03 dt.31.12.2020 seri 88007303.
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 315,891 2020-12-28 2020-12-29 13510130042020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore Kujdesit Shendetsor 1013004 roje Dhjetor 2020, fat 96 dt 30.11.2020, kontr 488/9 dt 31.01.2020
    Sp. Bulqize (0603) RES-03 Bulqize 316,021 2020-12-21 2020-12-22 25210130652020 Sherbime te sigurimit dhe ruajtjes SPITALI BULQIZE(1013065) likujdim furnitorin Res 03 per sherbim me roje private, UP nr.124 dt.12.08.2020, kontr. dt.21.09.2020,fat nr.98 dt.21.12.2020, seri 88007399, grafik sherbimi, pvmd .
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 315,891 2020-12-21 2020-12-22 12810130042020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore Kujdesit Shendetsor rlikuidim roje,kontrate nr 488/9 dt 31.01.2020,nr 96 dt 30.11.2020
    Bashkia Bulqize (0603) RES-03 Bulqize 1,327,237 2020-12-17 2020-12-18 80321030012020 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim furnitorin RES 03 per PO pl.5347, sherbim me roje civile, UP nr.2744/1 dt.09.07.2019, kontrate dt.07.10.2019, fature nr.98 dt.30.11.2020 seri nr.88007398, periudha 01.11.deri 30.11.2020.
    Sp. Bulqize (0603) RES-03 Bulqize 316,021 2020-12-09 2020-12-10 22810130652020 Sherbime te sigurimit dhe ruajtjes SPITALI BULQIZE(1013065) likujdim furnitorin Res 03 per sherbim me roje private, UP nr.124 dt.12.08.2020, kontr. dt.21.09.2020,fat nr.94 dt.30.11.2020, seri 88007394, grafik sherbimi, pvmd .
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 631,783 2020-11-16 2020-11-17 11610130042020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore Kujdesit Shendetsor 1013004 roje Shtator Tetor 2020, kontrate 488/9 dt 31.01.2020, fat 87 dt 31.10.2020
    Bashkia Bulqize (0603) RES-03 Bulqize 1,329,637 2020-11-13 2020-11-16 70321030012020 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim furnitorin RES 03 per PO pl.5347, sherbim me roje civile, UP nr.2744/1 dt.09.07.2019, kontrate dt.07.10.2019, fature nr.91 dt.06.11.2020 seri nr.88007391, periudha 01.10.deri 31.10.2020.
    Sp. Bulqize (0603) RES-03 Bulqize 425,898 2020-11-09 2020-11-10 20510130652020 Sherbime te sigurimit dhe ruajtjes SPITALI BULQIZE(1013065) likujdim furnitorin Res 03 per sherbim me roje private, UP nr.124 dt.12.08.2020, kontr. dt.21.09.2020,fat nr.88 dt.02.11.2020, seri 88007388, grafik sherbimi, pvmd .
    Bashkia Bulqize (0603) RES-03 Bulqize 1,329,637 2020-10-09 2020-10-12 61921030012020 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim furnitorin RES 03 per PO pl.5347, sherbim me roje civile, UP nr.2744/1 dt.09.07.2019, kontrate dt.07.10.2019, fature nr.85 dt.05.10.2020 seri nr.88007385, periudha 01.09.deri 31.09.2020.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,329,637 2020-09-16 2020-09-17 55221030012020 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim furnitorin RES 03 per PO pl.5347, sherbim me roje civile, UP nr.2744/1 dt.09.07.2019, kontrate dt.07.10.2019, fature nr.80 dt.09.09.2020 seri nr.88007380, periudha 01.08.deri 31.08.2020.
    Sp. Bulqize (0603) RES-03 Bulqize 632,043 2020-09-15 2020-09-16 15910130652020 Sherbime te sigurimit dhe ruajtjes SPITALI BULQIZE(1013065) likujdim furnitorin Res 03 per PO pl.5346, sherbim roje, kontr. dt.02.09.2019,fat nr.79 dt.09.09.2020, seri 88007378, grafik sherbimi, pvmd Korrik Gusht 2020.
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 631,783 2020-09-14 2020-09-15 8310130042020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore Kujdesit Shendetsor 1013004 roje Korrik-Gusht 2020, fat 79 dt 09.09.2020, kontarte 488/9 dt 31.01.20207.2020, FH 17 dt 23.07.2020, PV marrje dorezim dt 23.07.2020
    Bashkia Bulqize (0603) RES-03 Bulqize 1,329,637 2020-08-12 2020-08-13 47621030012020 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim furnitorin RES 03 per PO pl.5347, sherbim me roje civile, UP nr.2744/1 dt.09.07.2019, kontrate dt.07.10.2019, fature nr.76 dt.03.08.2020 seri nr.88007376, periudha 01.07.deri 30.07.2020.
    Sp. Bulqize (0603) RES-03 Bulqize 632,044 2020-07-15 2020-07-16 11110130652020 Sherbime te sigurimit dhe ruajtjes SPITALI BULQIZE(1013065) likujdim furnitorin Res 03 per PO pl.5346, sherbim roje, kontr. dt.02.09.2019,fat nr.73 dt.07.07.2020, seri 88007373, grafik sherbimi, pvmd Maj Qershor 2020.