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 D&J All 33,053,220.00 149 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 Cerrik (0808) D&J Elbasan 227,880 2020-02-11 2020-02-12 6721100012020 Shpenzime te tjera transporti Bashkia Cerrik shpenzime transporti up 119 dt 13.5.2019,pv 17.5.2019,kontrate 24.5.2019, fature 73826537
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) D&J Tirane 42,631 2019-12-20 2019-12-23 30410061572019 Te tjera materiale dhe sherbime speciale 1006157 ISHTI Lik parkim mjeti kontr vazhd 55/2 dt 08.02.2019 fat 73826574 nr 24 dt 10.12.2019
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) D&J Tirane 41,256 2019-12-20 2019-12-23 29710061572019 Te tjera materiale dhe sherbime speciale 1006157 ISHTI Lik parkim mjeti kontr vazhd 55/2 dt 08.02.2019 fat 73826568 nr 18 dt 30.11.2019
    Shtepia e te Moshuarve Kavaje (3513) D&J Kavaje 28,404 2019-12-20 2019-12-23 19121180102019 Sherbime te tjera SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM BERBERI UP 6 DT 08.03.2019 PROT 12 KONTR 26 DT 20.03.2019 FAT 17 DT 26.11.2019 SERI 73826567
    Shtepia e te Moshuarve Kavaje (3513) D&J Kavaje 28,596 2019-12-20 2019-12-23 19221180102019 Sherbime te tjera SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM BERBERI UP 6 DT 08.03.2019 PROT 12 KONTR 26 DT 20.03.2019 FAT 21 DT 09.12.2019 SERI 73826571
    Drejtoria e shendetit publik Bulqize (0603) D&J Bulqize 113,100 2019-12-12 2019-12-16 9610130252019 Karburant dhe vaj TERMET Drejtoria Shëndetit Publik (1013025) likujdim furnitorin D&J per blerje karburanti ne situate emergjente, urdher i brendeshem nr.28 dt.06.12.2019, fat. nr.73826576 dt.10.12.2019, PVMD dt.26.03.2019, fh nr.20 dt.10.12.2019, pv. emer
    Sp. Delvine (3704) D&J Delvine 120,000 2019-12-11 2019-12-12 24710130662019 Karburant dhe vaj likujdojme faturen nr 23 data 10.12.2019 gazoil, per ambulancat Spitali Delvine
    Drejtoria e shendetit publik Has (1812) D&J Has 312,000 2019-11-07 2019-11-12 9410130292019 Sherbim per ngrohje 1812.1013029,Sa likujdojme fat.nr.9.serie 73826559 dt.28.10.2019 per "Blerje karburant per kaldaja NJVKSH'" sipas u-prok nr.8 dt.23.10.2019,flet-hyrje nr.10 dt.28.10.2019.Njesia Vendore e Kujdesit Shendetesor HAS
    Galeria Kombetare e arteve (3535) D&J Tirane 7,200 2019-11-07 2019-11-11 25910120212019 Te tjera transferime korrente 1012021,Galeria Kombetare Arteve,blerje plastmas up nr 179 dt 01.10.2019 fat nr 7 dt 04.10.2019 seri 73826557 fhyrje nr 29 dt 04.10.2019
    Shtepia e te Moshuarve Kavaje (3513) D&J Kavaje 26,940 2019-11-06 2019-11-07 15821180102019 Sherbime te tjera SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM BERBERI KONTR 26 DT 20.03.2019 UP 6 DT 08.03.2019 FAT 11 01.11.2019 SERI 73826561
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) D&J Tirane 42,631 2019-11-04 2019-11-05 27410061572019 Te tjera materiale dhe sherbime speciale 1006157 ISHTI Lik parkim mjeti kontr vazhd 55/2 dt 08.02.2019 fat 73826558 nr 8 dt 30.10.2019
    Shtepia e te Moshuarve Kavaje (3513) D&J Kavaje 26,580 2019-10-10 2019-10-11 14621180102019 Sherbime te tjera SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM BERBERI KONTR 26 DT 20.03.2019 UP 6 DT 08.03.2019 PROT 12 FAT 05 DT 03.10.2019 SERI 73826555
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) D&J Tirane 41,256 2019-10-07 2019-10-08 24610061572019 Te tjera materiale dhe sherbime speciale 1006157 ISHTI Lik parkim mjeti kontr vazhd 55/2 dt 08.02.2019 fat 73826553 nr 3 dt 30.09.2019
    Shtepia e te Moshuarve Kavaje (3513) D&J Kavaje 26,580 2019-09-03 2019-09-04 12921180102019 Sherbime te tjera SHTEPIA E TE MOSHUARVE LIKJDIM FATURE NR 49 DT 02.09.2019 KONTRATE NR 26 DT 20.03.2019 URDHER PROKURIMI NR 6 DT 08.03.2019
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) D&J Tirane 42,631 2019-09-03 2019-09-04 21410061572019 Te tjera materiale dhe sherbime speciale 1006157 ISHTI Lik parkim mjetesh kontr vazhd 555/2 dt 08.02.2019 fat 73826547 nr 47 dt 29.08.2019
    Drejtoria e shendetit publik Delvine (3704) D&J Delvine 50,000 2019-08-16 2019-08-19 7310130262019 Karburant dhe vaj lik faturen e karburantit nr 43 data 11.02.2019 DSHP Delvine
    Shtepia e te Moshuarve Kavaje (3513) D&J Kavaje 26,580 2019-08-06 2019-08-07 11421180102019 Sherbime te tjera SHTEPIA E TE MOSHUARVE LIKUJDIM FATURE NR 44 DT 01.08.2019 NR SERIE 73826544 UP NR 6 DT 08.03.2019 KONTRATE NR 26 DT 20.03.2019
    Sp. Delvine (3704) D&J Delvine 257,880 2019-08-02 2019-08-05 14810130662019 Karburant dhe vaj lik fat nr 111 data 17.07.2019 UP Nr 2 data 12.03.2019 Spita;li Delvine
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) D&J Tirane 42,631 2019-08-02 2019-08-05 19610061572019 Te tjera materiale dhe sherbime speciale 1006157 ISHTI Lik parkim mjetesh kontr vazhd 555/2 dt 08.02.2019 fat 73826542 nr 42 dt 29.07.2019
    Shtepia e te Moshuarve Kavaje (3513) D&J Kavaje 26,580 2019-07-09 2019-07-10 10121180102019 Sherbime te tjera SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM BERBERI UP 6 DT 08.03.2019 KONTR 26 DT 20.03.2019 FAT 35 DT 01.07.2019 SERI 73826535