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

  • 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 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
    Sp. Kolonje (1514) HAMET ILJAZI Kolonje 152,220 2020-05-28 2020-06-02 13610130722020 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 82,82/1,83 dt 21.05.2020,fh nr 7,8 dt 21.5.2020,situacion nr 1,2 dt 21.05.2020
    Drejtoria e shendetit publik Kolonje (1514) HAMET ILJAZI Kolonje 329,000 2020-05-19 2020-05-20 7410130312020 Shpenzime per mirembajtjen e mjeteve te transportit 1013031 njesia vendore e kujdesit shendetesor kolonje shpenz per mirembajtje mjeteve te transportit,up nr 7 dt 24.03.2020,lik i fat nr 30,30/1 dt 17.04.2020,fh nr 5,6 dt 17.04.2020
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 2,490,000 2020-03-30 2020-04-09 19821200012020 Shpenzime per mirembajtjen e mjeteve te transportit b.kolonje shpenz - pjese kembimi goma bateri,shpenz mirembajtje mjete transporti,up 1 dt 7.2.20,kontrate 2 dt 11.3.20,sit.perfund,procesverbal dorezim 26.3.20,lik fta nr 61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79 dt 26.3.20
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 194,900 2019-10-28 2019-10-29 85921200012019 Shpenzime per mirembajtjen e mjeteve te transportit 2120001 bashkia kolonje shpenz per mirembajtje te mjeteve te transportit,up nr 43 dt 16.10.2019,situacion dt 25.10.2019,lik i fat nr 7 dt 25.10.2019
    Zyra Arsimore Kolonjë (1514) HAMET ILJAZI Kolonje 41,000 2019-10-07 2019-10-08 16210111122019 Shpenzime per mirembajtjen e mjeteve te transportit 1011112 zyra arsimore kolonje shpenz per mirembajtje te mjeteve te transportit
    Sp. Kolonje (1514) HAMET ILJAZI Kolonje 6,550 2019-10-04 2019-10-07 31310130722019 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 spitali kolonje shpenz per mirembajtje te mjeteve te transportit,lik i fta nr 44 dt 30.09.2019,situacion dt 30.09.2019,up nr 26 dt 03.07.2019
    Sp. Kolonje (1514) HAMET ILJAZI Kolonje 43,300 2019-08-01 2019-08-02 22310130722019 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 spitali kolonje shpenz per mirembajtje te mjeteve te transportit up nr 26 dt 03.07.2019,situacion dt 23.07.2019,lik i fat nr 48 dt 23.07.2019
    Sp. Kolonje (1514) HAMET ILJAZI Kolonje 59,900 2019-08-01 2019-08-02 21910130722019 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 spitasli kolonje shpenz per mirembajtje te mjeteve te transportit up nr 26 dt 03.07.2019,situacion dt 23.07.2019,lik i fat nr 47 dt 17.07.2019
    Sp. Kolonje (1514) HAMET ILJAZI Kolonje 17,550 2019-08-01 2019-08-02 22110130722019 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 spitali kolonje shpenz per mirembajtje te mjeteve te transportit up nr 26 dt 03.07.2019,situacion dt 23.07.2019,lik i fat nr 43 dt 22.07.2019
    Sp. Kolonje (1514) HAMET ILJAZI Kolonje 76,900 2019-08-01 2019-08-02 22210130722019 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 spitali kolonje shpenz per mirembajtje te mjeteve te transportit up nr 26 dt 03.07.2019,situacion dt 23.07.2019,lik i fat nr 44 dt 19.07.2019
    Sp. Kolonje (1514) HAMET ILJAZI Kolonje 40,800 2019-08-01 2019-08-02 22010130722019 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 spitali kolonje shpenz per mirembajtje te mjeteve te transportit up nr 26 dt 03.07.2019,situacion dt 23.07.2019,lik i fat nr 46 dt 18.07.2019
    Drejtoria e shendetit publik Kolonje (1514) HAMET ILJAZI Kolonje 239,900 2019-06-06 2019-06-07 8310130312019 Pjese kembimi, goma dhe bateri 1013031-njesia vendore e kujdesit shendetesor kolonje shpenz per pjese kembimi goma bateri lik i fat nr 39,39/1,40 dt 29.05.2019,fh nr 4,4/1 dt 29.05.2019,up nr 7 dt 20.05.2019
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 759,999 2019-05-06 2019-05-07 36421200012019 Shpenzime per mirembajtjen e mjeteve te transportit 2120001 bashkia kolonje shpenz per mirembajtje te mjeteve te transportit,lik i fat nr 26,27,28,29,30,31 dt 26.04.2019,up nr 10 dt 09.04.2019,situacion perfundimtar dt 26.04.2019,procesverbal marrje ne dorezim dt 26.04.2019
    Drejtoria e shendetit publik Kolonje (1514) HAMET ILJAZI Kolonje 100,000 2019-02-15 2019-02-18 2610130312019 Shpenzime per mirembajtjen e mjeteve te transportit 1013031 shendeti publik kolonje shpenz per mirembajtje te automjeteve,lik i fat nr 15 dt 14.02.2019,up nr 2 dt 12.02.2019