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 34,200 2021-12-29 2021-12-30 88710130232021 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 kon ne vashdim 2058 dt 10.09.2021 sit 12 dt 22.12.2021 ft 19/2021 dt 14.12.2021 pv e mardorzim 14.12.2021
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 92,800 2021-12-29 2021-12-30 89010130232021 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 kon ne vashdim 2058 dt 10.09.2021 sit 12 dt 22.12.2021 ft 25/2021 dt 22.12.2021 pv e mardorzim 22.12.2021
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 34,200 2021-12-29 2021-12-30 88910130232021 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 kon ne vashdim 2058 dt 10.09.2021 sit 12 dt 22.12.2021 ft 21/2021 dt 14.12.2021 pv e mardorzim 14.12.2021
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 14,450 2021-12-29 2021-12-30 89210130232021 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 kon ne vashdim 2058 dt 10.09.2021 sit 12 dt 22.12.2021 ft 27/2021 dt 22.12.2021 pv e mardorzim 22.12.2021
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 123,000 2021-12-29 2021-12-30 89110130232021 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 kon ne vashdim 2058 dt 10.09.2021 sit 12 dt 22.12.2021 ft 26/2021 dt 22.12.2021 pv e mardorzim 22.12.2021
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 58,900 2021-12-29 2021-12-30 88610130232021 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 kon ne vashdim 2058 dt 10.09.2021 sit 12 dt 14.12.2021 ft 18/2021 dt 14.12.2021 pv e mardorzim 14.12.2021
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 34,200 2021-12-29 2021-12-30 88810130232021 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 kon ne vashdim 2058 dt 10.09.2021 sit 12 dt 22.12.2021 ft 20/2021 dt 14.12.2021 pv e mardorzim 14.12.2021
    Drejtoria e Çerdheve dhe Kopshteve (3333) VITOR DEÇAJ Shkoder 33,300 2021-12-23 2021-12-24 18821410312021 Shpenzime te tjera transporti 2141031 Shpenzime transporti per mirembajtje kerkes 31 dt 17.12.2021 UB 32 dt 21.12.2021 FT 24/2021 dt 20.12.2021 PV e marjes ne dor 20.12.2021 Sit i kryerje te sherbim 20.12.2021
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 235,100 2021-12-15 2021-12-16 84010130232021 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Shkoder Riparim mirmbjt ambulancash kon ne vazh nr 2058 dt 10.09.2021 situ nr 11 dt 16.11.2021,fat nr 17 dt 16.11.2021 pv dt 16.11.2021
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 12,700 2021-12-13 2021-12-14 81610130232021 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Shkoder Riparim dhe mirm automjetesh kon ne vazh nr 058 dt 10.09.2021 situ nr 9 dt 15.11.2021 fat nr 14 dt 15.11.2021 pv dt 15.11.2021
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 11,750 2021-12-13 2021-12-14 81710130232021 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Shkoder Riparim dhe mirm automjetesh kon ne vazh nr2058 dt 10.09.2021 situ nr 10 dt 15.11.2021 fat nr 15 dt 15.11.2021 pv dt 15.11.2021
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 14,500 2021-12-13 2021-12-14 81410130232021 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Shkoder Riparim dhe mirm automjetesh kon ne vazh nr2058 dt 10.09.2021 situ nr 7 dt 15.11.2021 fat nr 12 dt 15.11.2021 pv dt 15.11.2021
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 245,900 2021-12-13 2021-12-14 81310130232021 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Shkoder Riparim dhe mirm automjetesh kon ne vazh nr2058 dt 10.09.2021 situ nr 6 dt 15.11.2021 fat nr 10 dt 15.11.2021 pv dt 15.11.2021
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 14,500 2021-12-13 2021-12-14 81510130232021 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Shkoder Riparim dhe mirm automjetesh kon ne vazh nr 058 dt 10.09.2021 situ nr 8 dt 15.11.2021 fat nr 13 dt 15.11.2021 pv dt 15.11.2021
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 85,400 2021-11-19 2021-11-22 72810130232021 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Shkoder Riparim dhe mirmbajtje ambulance kon ne vazh nr 2058 dt 10.09.2021 situ nr3 dt 29.10.2021 fat nr 7 dt 29.10.2021 pv dt 29.10.2021
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 148,900 2021-11-19 2021-11-22 72710130232021 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Shkoder Riparim dhe mirmba automjetesh kon ne vazh nr 2058 dt 10.09.2021 situ nr 2 dt 27.10.2021 fat nr 6 dt 27.10.2021 pv dt 27.10.2021
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 131,250 2021-11-19 2021-11-22 73010130232021 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Shkoder Riparim mirmbajtje autoambl Kon ne vazh nr 2058 dt 10.09.2021 situ nr 5 dt 03.11.2021 fat nr 9 dt 03.11.2021 pv dt 03.11.2021
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 50,700 2021-11-19 2021-11-22 72910130232021 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Shkoder Riparim mirmbajtje autoambaj kon ne vazh nr 2058 dt 10.09.2021 situ nr 4 dt 29.10.2021 fat nr 8 dt 29.10.2021 pv dt 29.10.2021
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 50,700 2021-11-19 2021-11-22 72610130232021 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Shkoder Riparim dhe mirmbajtje autoambulancash up nr 37 dt 1730 dt 30.07.2021 fnjk nr 1730/3 dt 02.08.2021 draf marr nr 2057 dt 10.09.2021 kon nr 2058 dt 10.09.2021 situ nr 1 dt 27.10.2021 fat nr 5 dt 27.10.2021 pv dt 27.10.2021
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 99,400 2021-08-27 2021-08-31 53710130232021 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Shkoder Riparim Automjeti Pv ne vend dt 07.08.21.Pv ras emergj nr1830 dt 10.08.21,fat nr 4/2021 dt 10.08.21 situ dt 10.08.21