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 98,500 2021-06-16 2021-06-17 35410130232021 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Shkoder FV vaj filtra katali ub nr 25 dt 24.05.2021,fat nr 3/2021 dt 25.05.2021,situ dt 25.5.2021,pv dt 25.05.2021
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 99,500 2021-04-19 2021-04-20 19310130232021 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Shkoder Riparim Automjeti pv ne vend ngjarje dt 17.03.2021 fat 1/2021 dt 07.04.2021,situ dt 07.04.2021,pv dt 07.04.2021,pv emergj nr 861 dt 07.04.2021
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 12,000 2020-12-24 2020-12-28 101110130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirmb autoambulancash,vazhd kont 2045 dt 15.09.20,fat95 ser93021332 dt16.12.20,sit+pv dt16.12.20
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 39,000 2020-12-24 2020-12-28 101210130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirmb autoambulancash,vazhd kont 2045 dt 15.09.20,fat79 ser93021316 dt03.11.20,sit+pv dt03.11.20
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 13,920 2020-12-24 2020-12-28 101910130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirmb autoambulancash,vazhd kont 2045 dt 15.09.20,fat96 ser93021333 dt17.12.20,sit+pv dt17.12.20
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 65,520 2020-12-23 2020-12-24 99710130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirmb autoambulancash,vazhd kont2045 dt15.09.20,fat89 ser93021326 dt08.12.20,sit+pv dt08.12.20
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 12,360 2020-12-23 2020-12-24 100310130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirmb autoambulancash,vazhd kont2045 dt15.09.20,fat87 ser93021324 dt04.12.20,sit+pv dt04.12.20
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 15,960 2020-12-23 2020-12-24 99810130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirmb autoambulancash,vazhd kont2045 dt15.09.20,fat91 ser93021328 dt10.12.20,sit+pv dt10.12.20
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 62,040 2020-12-23 2020-12-24 99910130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirmb autoambulancash,vazhd kont 2045 dt 15.09.20,fat 92 ser93021329 dt11.12.20,sit+pv dt11.12.20
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 131,640 2020-12-23 2020-12-24 100010130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirmb autoambulancash,vazhd kont2045 dt15.09.20,fat93 ser93021330 dt14.12.20,sit+pv dt14.12.20
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 12,000 2020-12-23 2020-12-24 100210130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirmb autoambulancash,vazhd kont 2045 dt 15.09.20,fat88 ser93021325 dt07.12.20,sit+pv dt07.12.20
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 24,840 2020-12-23 2020-12-24 99610130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirmb autoambulancash,vazhd kont 2045 dt 15.09.20,fat80 ser93021317 dt04.11.20,sit+pv dt04.11.20
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 15,360 2020-12-23 2020-12-24 100610130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirmb autoambulancash,vazhd kont 2045 dt 15.09.20,fat 98 ser93021335dt18.12.20,sit+pv dt18.12.20
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 24,840 2020-12-23 2020-12-24 100810130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirmb autoambulancash,vazhd kont 2045 dt 15.09.20,fat 86 ser93021323 dt03.12.20,sit+pv dt03.12.20
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 24,360 2020-12-23 2020-12-24 99510130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirmb autoambulancash,vazhd kont 2045 dt 15.09.20,fat78 ser93021315 dt02.11.20,sit+pv dt02.11.20
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 24,360 2020-12-23 2020-12-24 100710130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirmb autoambulancash,vazhd kont 2045 dt 15.09.20,fat 86 ser93021327 dt09.12.20,sit+pv dt09.12.20
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 119,460 2020-12-15 2020-12-16 96010130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 RIPARIM AUTOMJETI PCV VEND NGJARJE DT 02.11.2020, FT NR 82 SER 93021319+SIT +PCV MARRJE DORZIM DT 12.11.2020
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 16,560 2020-11-17 2020-11-18 83610130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 riparim dhe mirembajtje autoambulancash, vazhdim kon nr 2045 dt 15.09.2020 afati 31.12.2020, ft 73 ser 93021308+sit+pcv dt 15.10.2020
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 14,520 2020-11-13 2020-11-16 82010130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 riparim dhe mirembajtje autoambulancash, vazhdim kon nr 2045 dt 15.09.2020 afati 31.12.2020, ft 74 ser 93021311+sit+pcv dt 16.10.2020
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 128,160 2020-11-13 2020-11-16 82110130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 riparim dhe mirembajtje autoambulancash, vazhdim kon nr 2045 dt 15.09.2020 afati 31.12.2020, ft 60 ser 79556245+sit+pcv dt 30.09.2020