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 HAMET ILJAZI All 37,523,335.00 114 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 Erseke (1514) HAMET ILJAZI Kolonje 1,016,100 2022-06-02 2022-06-03 44121200012022 Shpenzime per mirembajtjen e mjeteve te transportit 2120001 bashkia kolonje shpenz. per miremb.pjese kembimi kont.nr.5 dt.12.05.2022 up.nr.5 dt.05.04.2022 situacion nr.1 dt.17.05.2022 lik.fat.nr.3/2022 dt.17.05.2022 fl.hyrje nr.11 dt.17.05.2022 proc.verb. marr.dor. dt.17.05.2022
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 291,100 2022-06-02 2022-06-03 44021200012022 Pjese kembimi, goma dhe bateri 2120001 bashkia kolonje shpenz .pjese kembimi kont.nr.5 dt.12.05.2022 up.nr.5 dt.05.04.2022 situacion nr.8 dt.25.05.2022 lik.fat.nr.13/2022 dt.25.05.2022 fl.hyrje nr.23 dt.25.05.2022 proc.verb. marr.dor. dt.25.05.2022
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 833,800 2022-06-02 2022-06-03 43921200012022 Pjese kembimi, goma dhe bateri 2120001 bashkia kolonje shpenz per mirmb.mjete trans.pjese kembimi kont.nr.5 dt.12.05.2022 up.nr.5 dt.05.04.2022 situacion nr.2 dt.17.05.2022 lik.fat.nr.4/2022 dt.17.05.2022 fl.hyrje nr.12,13 dt.17.05.2022 proc.verb. marr.dor. dt.17.05.2022
    Sp. Kolonje (1514) HAMET ILJAZI Kolonje 132,600 2022-05-24 2022-05-26 13310130722022 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 spitali kolonje shpenz per mirembajtje te mjeteve te transportit, lik i fat nr 12/2022 dt 23.05.2022,up. nr.11 dt.29.03.2022,procesverbal nr.1dt 23.04.2022, nr.2 dt.30.04.2022, nr.3 dt.04.05.2022, situacion nr. 1 dt.16.05.2022
    Sp. Kolonje (1514) HAMET ILJAZI Kolonje 75,200 2021-12-14 2021-12-15 34610130722021 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 spitali kolonje shpenz per mirembajtje te mjeteve te transportit,up nr 14 dt 23.03.2021,lik i fta nr 10/2021 dt 10.12.2021,situacion pjesor nr 3 dt 10.12.2021,procesverbal marrje ne dorezim dt 03.12.2021,10.12.2021
    Sp. Kolonje (1514) HAMET ILJAZI Kolonje 102,900 2021-11-12 2021-11-15 31510130722021 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 spitali kolonje shpenz per mirembajtjen e mjeteve te transportit up nr 14 dt 23.03.2021,lik i fat nr 9/2021 dt 11.11.2021,situacion pjesor nr 2 dt 11.11.2021,procesverbal marje ne dorezim dt 22.10.2021,1.11.2021,5.11.2021
    Sp. Kolonje (1514) HAMET ILJAZI Kolonje 249,000 2021-10-27 2021-10-29 29210130722021 Pjese kembimi, goma dhe bateri 1013072 spitali kolonje shpenz per pjese kembimi goama bateri up nr 33 dt 28.09.2021,lik i fat nr 8/2021 dt 26.10.2021,fh nr 22 dt 26.10.2021,procesverbal marje ne dorezim dt 26.10.2021
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 425,000 2021-09-20 2021-09-21 73821200012021 Shpenzime per mirembajtjen e mjeteve te transportit 2120001 b.kolonje shpenz per mirembajtje te mjeteve te transportit up 34 dt 9.9.2021,lik i fat nr 6/2021 dt 16.09.2021,fh nr 44 dt 16.09.2021,procesverbal marje ne dorezim dt 16.09.2021,VKB 86 dt 23.8.21,miratim prefekture 783/1 dt 30.8.21
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 312,500 2021-07-27 2021-07-28 63021200012021 Shpenzime per mirembajtjen e mjeteve te transportit 2120001 b.kolonje shpenz per mirembjatje te mjeteve te transportit up nr 24 dt 05.07.2021,lik i fat nr 5/2021 dt 19.07.2021,fh nr 38 dt 19.07.2021,procesverbal marje ne dorezim dt 19.07.2021
    Sp. Kolonje (1514) HAMET ILJAZI Kolonje 231,900 2021-04-29 2021-04-30 10910130722021 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 spitali kolonje shpenz per mirembajtje te mjeteve te transportit,up nr 14 dt 23.03.2021,lik i fat nr 3/2021 dt 28.04.2021,situacion nr 1 dt 21.04.2021,procesverbal marje ne dorezim dt 21.04.2021
    Drejtoria e shendetit publik Kolonje (1514) HAMET ILJAZI Kolonje 29,970 2021-04-22 2021-04-23 6910130312021 Sherbime te tjera 1013031 NJVKSH Kolonje shpenz per sherbime te tjera up nr 9 dt 14.04.2021,lik i fat nr 2/2021 dt 21.04.2021,procesverbal marje ne dorezim dt 19.04.2021
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 4,799,000 2021-04-01 2021-04-02 26721200012021 Pjese kembimi, goma dhe bateri 2120001 b.kolonje shpenz mirembajtje mjete transporti,pjese kembimi goma bateri,up nr 2 dt 11.02.2021,lik i fta nr 2/2021 dt 26.03.2021,situacion dt 26.03.2021,fh nr 09,deri fh nr 28 dt 26.03.2021,procesverbal marje ne dorezim dt 26.03.2021
    Sp. Kolonje (1514) HAMET ILJAZI Kolonje 21,500 2020-12-14 2020-12-15 40310130722020 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 spitali kolonje shpenz per sig te mjeteve te transportit,up nr 9 dt 20.02.2020,lik i fat nr 97 dt 09.12.2020,situacion perefundimtar dt 9.12.2020,procesverbal marje ne dorezim perfundimtar dt 09.12.2020
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 663,100 2020-11-13 2020-11-16 91721200012020. Shpenzime per mirembajtjen e mjeteve te transportit 2120001 b.kolonje shpenz per mirembajtjen e mjeteve te transportit up nr 22 dt 09.10.2020,lik i fat 93,94 dt 06.11.2020,situacion dt 06.11.2020,procesverbal marrje ne dorezim dt 06.11.2020
    Zyra Punesimit Korçe (1515) HAMET ILJAZI Korçe 21,900 2020-10-14 2020-10-15 29810101982020 Pjese kembimi, goma dhe bateri 1010198-DREJ. RAJ. E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE,PJESE KEMBIMI,GOMA DHE BATERI,URDHER NR.245 PROT. DT 09.10.2020,P.V F.LIM. DT 09.10.2020,P.V FIT. DT 12.10.2020,FAT. NR.21 DT 13.10.2020,F.H NR.10 DT 13.10.2020
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 649,000 2020-08-26 2020-08-27 65821200012020 Shpenzime per mirembajtjen e mjeteve te transportit 2120001 bashkia kolonje shpenz per mirembajtje te mjeteve te transportit up 20 dt 12.8.2020,lik i fat 79 dt 19.8.2020,fh nr 16 dt 19.8.20,situacion dt 19.8.2020,procesverbal marrje ne dorezim dt 19.8.2020
    Sp. Kolonje (1514) HAMET ILJAZI Kolonje 130,000 2020-08-25 2020-08-26 26310130722020 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 spitali kolonje shpenz per mirembejtje te mjeteve te transportit,up nr 29 dt 17.08.2020,lik i fat nr 89 dt 25.08.2020,situacion perfundimtar dt 25.08.2020,procesverbal marrje ne dorezim dt 25.08.2020
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 449,000 2020-07-23 2020-07-24 56321200012020 Shpenzime per mirembajtjen e mjeteve te transportit 2120001 B.Kolonje shpenz per mirembajtje te mjeteve te transportit,up nr 15 dt 9.7.2020,lik i fat nr 34 dt 21.07.2020,fh nr 13 dt 21.07.2020,procesverbal marrje ne dorezim dt 21.07.2020,situacion dt 21.07.2020
    Sp. Kolonje (1514) HAMET ILJAZI Kolonje 29,490 2020-07-16 2020-07-17 20010130722020 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 spitali kolonje shpenz per mirembajtje te mjeteve te transportit up nr 9 dt 20.02.2020,lik i fat nr 86 dt 03.07.2020,situacion nr 5 dt 03.07.2020
    Sp. Kolonje (1514) HAMET ILJAZI Kolonje 85,790 2020-07-16 2020-07-17 19910130722020 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 spitali kolonje shpenz per mirembajtje te mjeteve te transportit up nr 9 dt 20.02.2020,lik i fat nr 84,84/1,85 dt 01.07.2020,situacion nr 3,4 dt 01.07.2020