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

  • Institution 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 N U H A J All 7,274,707.00 110 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
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 14,160 2019-12-23 2019-12-24 14621110082019 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008 up 5 19.2.2019,fo 20.2.2019,kontr 79 21.2.2019,situac 30.11.2019,fd 21695 ,seri 83252300
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 37,560 2019-11-25 2019-11-26 13721110082019 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008 up 5 19.2.2019,fo 20.2.2019,kontr 79 21.2.2019,situac 31.10.2019,fd 21649 ,seri 83252254
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 18,960 2019-11-25 2019-11-26 13821110082019 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008 up 5 19.2.2019,fo 20.2.2019,kontr 79 21.2.2019,situac 31.10.2019,fd 21650 ,seri 83252255
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 50,160 2019-11-08 2019-11-11 33121110062019 Te tjera materiale dhe sherbime speciale SHERBIME PER MJETET E ND SHERB PUBLIK FIER FAT 21648 DT 31/10/2019 SERI 83252253
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 108,840 2019-11-08 2019-11-11 33221110062019 Te tjera materiale dhe sherbime speciale SHERBIME PER MJETET E ND SHERB PUBLIK FIER FAT 21647 DT 31/10/2019 SERI 83252252
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 48,120 2019-10-28 2019-10-29 11921110082019 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008 up 5 19.2.2019,fo 20.2.2019,kontr 79 21.2.2019,situac 30.9.2019,fd 21591 ,seri 76279446,
    Spitali Fier (0909) N U H A J Fier 64,380 2019-10-22 2019-10-23 77610130172019 Te tjera materiale dhe sherbime speciale SHERBIME PER AUTOMJETET SPITALI FIER KNTR 1814 DT 02/05/2019 FAT 21621 DT 16/10/2019 SERI 76279476
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 48,480 2019-10-08 2019-10-09 29821110062019 Te tjera materiale dhe sherbime speciale SHERBIMRE PER ND E SHERB PUBLIKE FIER FAT 215901 SERI 76279445 DT 30/09/2019
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 99,120 2019-10-08 2019-10-09 29721110062019 Te tjera materiale dhe sherbime speciale SHERBIMRE PER ND E SHERB PUBLIKE FIER FAT 21589 SERI 76279444 DT 30/09/2019
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 94,680 2019-09-27 2019-09-30 29021110062019 Te tjera materiale dhe sherbime speciale LARJE ,GRASATIM PER ND. E SHERBIMEVE PUBLIKE FIER FAT 21553 DT 31/085/2019 SERI 76279408
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 23,040 2019-09-27 2019-09-30 29121110062019 Te tjera materiale dhe sherbime speciale RIPARIM GOMASH ND. E SHERB. PUBLIKE FIER FAT 76279409 DT 31/08/2019
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 52,800 2019-09-24 2019-09-25 10221110082019 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008 up 5 19.2.2019,fo 20.2.2019,kontr 79 21.2.2019,situac 31.8.2019,fd 21555,6 ,seri 76279410,11
    Drejtoria Vendore e Policise Fier (0909) N U H A J Fier 29,760 2019-09-23 2019-09-24 31610160272019 Shpenzime per mirembajtjen e mjeteve te transportit Dr e Policise Fier 1016027 up nr 68 dt 7.2.2019,njf 18.6.2019,kontrat 5 dt 11.07.2019,pvmd 11.07.2019,fd 21549,66,seri 76279404,21
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 73,200 2019-08-23 2019-08-26 8221110082019 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008 up 5 19.2.2019,fo 20.2.2019,kontr 79 21.2.2019,situac 31.7.2019,fd 21519,20 ,seri 76279372,73
    Komisioni i Prokurimit Publik (3535) N U H A J Tirane 19,920 2019-08-22 2019-08-23 24610900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 466-kthim i te ardhurave ek, urdh nr 249, dt 18.06.2019, v kpp 339/dt 05.06.2019
    Drejtoria Vendore e Policise Fier (0909) N U H A J Fier 172,358 2019-08-19 2019-08-20 27010160272019 Shpenzime per mirembajtjen e mjeteve te transportit Dr e Policise Fier 1016027 up nr 68 dt 7.2.2019,njf 18.6.2019,kontrat 5 dt 11.07.2019,pvmd 11.07.2019,fd 21509,512,seri 76279362,65
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 22,320 2019-08-09 2019-08-13 24721110062019 Te tjera materiale dhe sherbime speciale SHERBIME PER ND E SHERBIMEVE PUBLIKE FIER FAT 21518 DT 31/07/2019 SERI 76279371
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 67,080 2019-08-09 2019-08-13 24621110062019 Te tjera materiale dhe sherbime speciale SHERBIME PER ND E SHERBIMEVE PUBLIKE FIER FAT 21517 DT 31/07/2019 SERI 76279370
    Drejtoria Vendore e Policise Fier (0909) N U H A J Fier 265,920 2019-07-19 2019-07-22 23810160272019 Shpenzime per mirembajtjen e mjeteve te transportit Dr e Policise Fier 1016027 up nr 68 dt 7.2.2019,njf 18.6.2019,kontrat 5 dt 11.07.2019,pvmd 11.07.2019,fd 21498,seri 76279351
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 57,960 2019-07-18 2019-07-19 7221110082019 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008 up 5 19.2.2019,fo 20.2.2019,kontr 79 21.2.2019,situac 31.5.2019,fd 21489,490 ,seri 76279342,43