Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HAJDINI All 4,022,487.00 16 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
    Drejtoria Rajonale AKU Elbasan (0808) HAJDINI Elbasan 99,710 2018-12-27 2018-12-28 12010051222018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim A K Ugazoil U-p nr, 8 dt, 17.12.2018 p-v formati nr.4 fature nr, 664 dt, 19.12.2018 seri 62603275 fl hr, nr, 12 dt, 19.12.2018
    Sh.A. Ujesjelles-Kanalizime Librazhd (0821) HAJDINI Librazhd 171,000 2018-12-27 2018-12-28 8/21280072018 Subvencione te tjera SH.A UJSJELLES KANALIZIME LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE KARBURANT ,PER FATUREN NR 663 DATE 19.12.2018,NR SERIE 62603274,VLERA 171.000 LEKE.
    Sp. Librazhd (0821) HAJDINI Librazhd 699,732 2018-10-22 2018-10-23 34610130762018 Karburant dhe vaj SPITALI LIBRAZHD,LIK.FAT.NR.506 DT.09.10.2018,UP.NR.43 DT.26.09.2018 KARBURANT
    Drejtoria e shendetit publik Librazhd (0821) HAJDINI Librazhd 499,932 2018-03-01 2018-03-02 3710130352018 Karburant dhe vaj LIKUJDIM DETYRIMI PER LIKUJDIM KARBURANTI SIPAS URDHERIT NR 1 DATE 05.01.2018,FATURE NR 73 DATE 09.02.2018,FH NR 1 DATE 09.02.2018,RREGJISTRI I PROK PUBLIKE NR 53 PROT DATE 05.02.2018.
    Sp. Librazhd (0821) HAJDINI Librazhd 322,000 2017-05-08 2017-05-09 16610130762017 Karburant dhe vaj SPITALI LIBRAZHD,LIKUJDIM FATURE NR 206 DATE 25.04.2017,FH NR 34 DATE 25.04.2017,UP NR 14 DATE 18.04.2017,PROCERS VERBAL PER MARRJE NE DORZIM DATE 25.04.2017.
    Drejtoria e shendetit publik Librazhd (0821) HAJDINI Librazhd 150,000 2017-04-05 2017-04-06 5910130352017 Karburant dhe vaj DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE KARBURANTI,SIPAS URDHERIT NR 1 DATE 23.01.2017,FH NR 1 DATE 26.01.2017,FATURE NR 43 DATE 26.01.2017.
    Drejtoria e shendetit publik Librazhd (0821) HAJDINI Librazhd 150,000 2017-03-02 2017-03-03 4410130352017 Karburant dhe vaj DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE KARBURANTI SIPAS URDHER PROKURIMIT NR 1 DATE 23.01.2017,F.HYRJE NR 1 DATE 26.01.2017,FATURA NR 43 DATE 26.01.2017,NR I SERISE SE FATURES TATIMORE 36864389.(LIKUJDIM I PJESSHEM I FAT
    Drejtoria e shendetit publik Librazhd (0821) HAJDINI Librazhd 275,900 2017-02-07 2017-02-08 2910130352017 Karburant dhe vaj DR.SH.PUBLIK LIBRAZHD,LIKUJDIM BLERJE KARBURANTI,SIPAS URDHER PROKURIMIT NR 1 DATE 25.01.2017, PER FATUREN NR 43 DATE 26.01.2017,F.HYRJE NR 1 DATE 26.01.2017,VLERA TOTALE 575.900,LIKUJDIMI 50%= 275.900 LEKE.
    Drejtoria e shendetit publik Librazhd (0821) HAJDINI Librazhd 100,000 2016-05-03 2016-05-03 80/10130352016 Karburant dhe vaj DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE NR 64 DATE 08.02.2016 PER BLERJE KARBURANTI.
    Drejtoria e shendetit publik Librazhd (0821) HAJDINI Librazhd 180,000 2016-04-04 2016-04-04 6510130352016 Karburant dhe vaj DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE KARBURANTI PER FH NR 1 DATE 08.02.2016,FATURA NR 64 DATE 08.02.2016.
    Drejtoria e shendetit publik Librazhd (0821) HAJDINI Librazhd 200,000 2016-03-03 2016-03-03 4910130352016 Karburant dhe vaj DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE KARBURANTI,PER FH NR 1 DATE 08.02.2016,FATURA NR 64 DATE 08.02.2016,URDHER I DREJTORIT NR 1 DATE 02.02.2016.
    Drejtoria e shendetit publik Librazhd (0821) HAJDINI Librazhd 92,710 2015-07-04 2015-07-06 10010130352015 Karburant dhe vaj DR.SH.PUBLIK LIBRAZHD,SIPAS FATURES NR 211 DATE 14.05.2015,FH NR 8 DATE 14.05.2015.
    Komuna Orenje (0821) HAJDINI Librazhd 96,250 2015-06-26 2015-06-26 12825920012015 Karburant dhe vaj KOMUNA ORENJE,LIKUJDIM DETYRIMI PER BLERJE KARBURANT,,SIPAS FATURES NR 236 DATE 01.06.2015.
    Drejtoria e shendetit publik Librazhd (0821) HAJDINI Librazhd 300,000 2015-06-05 2015-06-05 8610130352015 Karburant dhe vaj DR.SH.PUBLIK LIBRAZHD,LIKUJDIM BLERJE KARBURANTI SIPAS FH 8 DATE 14.05.2015.
    Komuna Sterbleve (0821) HAJDINI Librazhd 425,753 2015-06-02 2015-06-02 4325930012015 Karburant dhe vaj KOMUNA STEBLEVE,LIK.FAT.NR.213 DT:15.05.2015 BLERJE KARBURANT
    Sp. Librazhd (0821) HAJDINI Librazhd 259,500 2015-05-18 2015-05-18 15910130762015 Karburant dhe vaj SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER KARBURANT,FAT NR 210 DATE 14.05.2015,FH NR 29 DATE 14.05.2015,UP NR 24 DATE 11.05.2015.
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