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 O SH I All 9,328,670.00 127 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
    Sanatoriumi Tirane (3535) N O SH I Tirane 192,600 2021-12-14 2021-12-17 94210130512021 Blerje dokumentacioni 1013051 S.U.S.M ''Sheqet Ndroqi' mirmb automjeti autoambulances AA657 CF up nr 18/31 25.10.2020 kont 18.45 date 01.12.2021 fat nr 2504/2021 date 03.12.2021 sit punimesh date 02.12.2021
    Gjykata e rrethit Lezhe (2020) N O SH I Lezhe 15,000 2021-12-09 2021-12-10 24110290272021 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA LEZHE LIK FAT.2276 dt.10.11.2021,URDH BLERJE 29 DT.08.11.2021,PROC VERB DT.09.11.2021 MIRMB MJETE TRANSPORTI
    Sp. Has (1812) N O SH I Has 38,300 2021-11-05 2021-11-08 24810130702021 Shpenzime per mirembajtjen e mjeteve te transportit 1812.1013070.Sa lik fat.elektronike nr.2096/2021 dt.21.10.2021,urdher blerje nr.09 dt.19.10.2021 "Shpenzime per mirembajtjen e automjetit opel me targ AB928AX",SITUACION dt.21.10.2021.per nevoja te Spitalit HAS
    Gjykata e rrethit Lezhe (2020) N O SH I Lezhe 15,200 2021-09-10 2021-09-13 17210290272021 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA LEZHE LIK FAT.1691 DT.01.09.2021,URDH BLERJE NR.20 DT.01.09.2021,PROC VERB DT.01.09.2021 SHPENZ PER MIRMB MJETE TRANSPORTI
    Gjykata e rrethit Korce (1515) N O SH I Korçe 23,450 2021-07-28 2021-07-29 12410290232021 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA E RRETHIT KORCE (1029023) MIREMBAJTJE E MJETEVE TE TRANSPORTIT,URDHER TIT. DT 27.07.2021,FATURA NR.1414/2021 DT 27.07.2021,KONTRATE GARANCIE BASHKENGJITUR, U.B 41276
    Gjykata e rrethit Lezhe (2020) N O SH I Lezhe 7,200 2021-07-13 2021-07-14 13610290272021 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA LEZHE LIK FAT NR 1183 DT 07.07.2021,URDHE RBLERJE NR 13 DT 02.07.2021,PV DT 02.07.2021,SHPENZIME NE MJETE TRANSPORTI
    Sp. Has (1812) N O SH I Has 24,400 2021-06-28 2021-06-29 14910130702021 Shpenzime per mirembajtjen e mjeteve te transportit 1812.1013070.Sa likujdojme fat.elekt nr.777/2021 dt.27.05.2021 per Riparim automjeti OPEL TARGA AB928AX,sipas u-prok nr.06 dt.27.05.2021,SITUACION DT.27.05.2021.Spitali HAS
    Gjykata e rrethit Lezhe (2020) N O SH I Lezhe 20,020 2021-05-27 2021-05-28 9910290272021 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA LEZHE LIK FAT NR 650 DT 30.04.2021,URDHER BLERJE NR 8 DT 26.04.2021,PV DT 26.04.2021 SHERBIME
    Sp. Has (1812) N O SH I Has 29,640 2021-03-18 2021-03-19 6410130702021 Shpenzime per mirembajtjen e mjeteve te transportit 1812.1013070.Sa likujdojme fat.elektronike nr.134/2021 dt.10.02.2021,sipas urdher prok nr.2 dt.02.02.2021 "Riparim automjeti OPEL me targa AB928AX",flet-hyrje nr.3 dt.10.02.2021,situacion dt.10.02.2021,per nevoja te Spitalit HAS
    Sp. Tepelene (1134) N O SH I Tepelene 39,440 2021-02-16 2021-02-17 3610130862021 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMBULANCE FT NR 135 DT 12.02.2021 UP NR 2 DT 08.02.2021 SPITALI TEPELENE
    Gjykata e rrethit Lezhe (2020) N O SH I Lezhe 20,020 2020-12-18 2020-12-22 24710290272020 Shpenzime te tjera transporti GJYKATA PAG FAT NR 1431 DT 09.12.2020,URDHER BLERJE NR 36 DT 08.12.2020,PV NR 36/1 DT 09.12.2020,SHPENZIME TRANSPORTI
    Gjykata e rrethit Lezhe (2020) N O SH I Lezhe 40,620 2020-07-17 2020-07-20 14010290272020 Shpenzime te tjera transporti GJYKATA LEZHE PAG FAT NR 630 DT 08.07.2020,URDHER PROK NR 17 DT 06.07.2020,PV NR 17/1 DT 07.07.2020,SHERBIME
    Gjykata e rrethit Korce (1515) N O SH I Korçe 20,020 2020-07-14 2020-07-15 13010290232020 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA E RRETHIT KORCE (1029023) MIREMBAJTJE MJET TRANSPORTI, KONTRATE GARANCIE, URDHER TITULLARI DT 06.07.2020, FAT.NR.624 DT 06.07.2020, UB 38670
    Gjykata e rrethit Fier (0909) N O SH I Fier 20,020 2020-05-19 2020-05-20 8810290172020 Pjese kembimi, goma dhe bateri Gjykata Fier 1029017 up nr 4 dt 10.3.2020,pvmd 10.3.2020,fd 282,seri 74244800,fh 2,dt 10.3.2020
    Gjykata e rrethit Fier (0909) N O SH I Fier 20,020 2020-05-08 2020-05-11 8210290172020 Pjese kembimi, goma dhe bateri Gjykata Fier 1029017,up 4dt 10.3.2020,pv 10.3.2020,fd 282,seri 84244800,pvmd 10.3.2020,fh 2 10.3.2020
    Gjykata e rrethit Lezhe (2020) N O SH I Lezhe 25,200 2020-02-26 2020-02-27 3810290272020 Shpenzime te tjera transporti GJYKATA LEZHE PAG FAT NR 178 DT 12.02.2020,URDHER PROK NR 3 DT 10.02.2020,PROCESVERBAL NR 3/1 DT 12.02.2020 SHERBIME
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) N O SH I Tirane 303,910 2020-01-10 2020-01-13 738110260012019 Shpenzime te tjera transporti MTM Shpenzime te tjera transporti mirembajtje automjeti, Sa kthyer me Memo Kredi dt 30.12.19 Proces Verbal konstatimi dt 04.12.2019,miratim pagese 10.12.2019, fatura nr 510 dt 05.12.2019 S84255960
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) N O SH I Tirane 303,910 2019-12-23 2019-12-27 73810260012019 Shpenzime te tjera transporti MTM Shpenzime te tjera transporti mirembajtje automjeti, Proces - Verbal konstatimi dt 04.12.2019,miratim pagese 10.12.2019, fatura nr 510 dt 05.12.2019 S84255960
    Gjykata e rrethit Korce (1515) N O SH I Korçe 20,260 2019-10-09 2019-10-10 25310290232019 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA E RRETHIT KORCE (1029023) MIREMBAJTJE MJET TRANSPORTI, KONTRATE GARANCIE, FAT.NR.2289 DT 24.09.2019, URDHER TITULLARI DT 09.10.2019, UB 37067 DT 09.10.2019
    Gjykata e rrethit Lezhe (2020) N O SH I Lezhe 20,260 2019-10-07 2019-10-08 17810290272019 Shpenzime per mirembajtjen e mjeteve te transportit 1029027 GJYKATA LEZHE PAG FAT NR 2285 DT 23.09.2019 SHERBIME MIREMBAJTJE AUTOMJETI