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 HAJRIE BARAKU All 907,893.00 17 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 e shendetit publik Has (1812) HAJRIE BARAKU Has 59,396 2018-05-14 2018-05-15 5210130292018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013029 1812.Sa likujdojme fat.nr.3.seria.59452853 dhe fat nr.4 seri 59452854 dt.10.05.2018 sipas u-prok nr.8 dt.10.05.2018,materiale pastrimi ,flet-hyrja nr.05.dt.10.05.2018.per nevojat e D.SH.P.
    Dega e Thesarit Has (1812) HAJRIE BARAKU Has 83,000 2018-03-21 2018-04-03 2210100122018 Kancelari 1812.1010012,Sa likujdojme fat.nr.18.serie 7702335,ft.18/1 seria 7702336 dt.16.03.2018,per"Blerje artikuj kancelarie "sipas proces verbalit te marrjes ne dorezim nr.04 dt.16.03.2018,flet-hyrje nr.04 dt.16.03.2018 .Dega e Thesarit HAS
    Drejtoria e shendetit publik Has (1812) HAJRIE BARAKU Has 57,850 2017-12-26 2017-12-29 16010130292017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Sa likujdojme fat nr.28 seria 7702342 dt.21.12.2017 sipas u-prok nr.26 dt.20.12.2017,flet-hyrje nr.18 dt.21.12.2017 per furnizimi me materiale zyre dhe te pergjitheshme ,Drejtoria e Shendetit Publik HAS
    Drejtoria e shendetit publik Has (1812) HAJRIE BARAKU Has 41,450 2017-11-02 2017-11-06 12710130292017 Blerje dokumentacioni Sa likujdojme fat nr.19 seria 7702334,dt.01.11.2017 sipas u-prok nr.15 dt.01.11.2017,flet-hyrje nr.14 dt.01.11.2017 per blerje dokumentacioni ,Drejtoria e Shendetit Publik HAS
    Drejtoria e shendetit publik Has (1812) HAJRIE BARAKU Has 36,400 2017-10-12 2017-10-13 11310130292017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sa likujdojme fat nr.18 seria 7702327,fat.nr.19 seria 7702328 dt.10.10.2017 sipas u-prok nr.12 dt.10.10.2017,flet-hyrje nr.11 dt.10.10.2017 per Materiale pastrimi ,Drejtoria e Shendetit Publik HAS
    Bashkia Krume (1812) HAJRIE BARAKU Has 101,950 2017-07-04 2017-07-06 32321170012017 Shpenzime te tjera transporti Sa likujd,shpenz.per transport te bazes materiale per KZAZ,sipas faturave nr.18.date 24.06.2017 &19,date 27.06.2017,seri 7702324;7702325,Bashkia Has
    Bashkia Krume (1812) HAJRIE BARAKU Has 14,996 2017-06-22 2017-06-23 31521170012017 Kancelari 2117001.1812.sa likujdojme fat.nr.17 dt.20.06.2017 seria.7702321,Shpenzime per vendosjen e listave zgjedhore neper qendrat e votimit sipas u-prok nr.31 dt.20.06.2017.Bashkia HAS
    Sp. Has (1812) HAJRIE BARAKU Has 25,000 2017-01-19 2017-01-20 0710130702017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013070Sa paguajme faturen nr 12.dt 20.12.2016,Furnizimi i spitalit has me fenellate per pelena per maternitetin e spitalit has,flete hyrje nr 72 date 20.12.2016,urdher prokurimi nr 36 dt 20.12.2016.
    Bashkia Krume (1812) HAJRIE BARAKU Has 52,000 2016-12-21 2016-12-22 79221170012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2117001 1812.Likujdojme fat.NR.16 seria 7702350 dt.15.12.2016 Riparime te ushqyesit te rezervuarit Tobel sipas u-prok nr.77 dt.15.12.2016 dhe situacionit.Bashkia HAS
    Drejtoria e shendetit publik Has (1812) HAJRIE BARAKU Has 32,700 2016-10-05 2016-10-06 11710130292016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013029 1812.,likujdojme fat.6.nr.serie,7702309 dt. 28.09.2016, per materiale pastrimi,Drejtoria e Shendetit Publik HAS
    Bashkia Krume (1812) HAJRIE BARAKU Has 82,481 2015-12-16 2015-12-18 63721170012015 Kancelari 1812.Bashkia Has,likujdim fat nr.19 dt.14.12..2015 seria 1112812 per materiale kancelarie
    Bashkia Krume (1812) HAJRIE BARAKU Has 95,300 2015-12-04 2015-12-07 57421170012015 Kancelari 1812,Bashkia Has,sa likujdojme fat,24 dt,25.11.2015 seria 1112213 per blerje Kancelari
    Bashkia Krume (1812) HAJRIE BARAKU Has 37,150 2015-12-04 2015-12-07 57521170012015 Kancelari 1812,Bashkia Has,sa likujdojme fat 25 dt,27.11.2015 seria 1112215 per blerje Kancelari
    Bashkia Krume (1812) HAJRIE BARAKU Has 38,700 2015-12-03 2015-12-03 56921170012015 Kancelari 1812.Bashkia Has,likujdim fat nr.20 dt.23.11..2015 seria 1112212 per materiale kancelarie
    Komuna Golaj (1812) HAJRIE BARAKU Has 40,500 2015-06-25 2015-06-26 16724600012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi ft 14seri1110705dt30.05.2015 K.Golaj Has
    Drejtoria e shendetit publik Has (1812) HAJRIE BARAKU Has 30,020 2015-06-17 2015-06-18 7510130292015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013029 materiale pastrimi ft 15,16dt29.05.2015seri1112801,802 DSHP Has
    Komuna Fajze (1812) HAJRIE BARAKU Has 79,000 2015-04-01 2015-04-02 3324610012015 Kancelari 1812,kom fajza ,sa likujdojme fat 8 dt 24.03.2015,per kancelari
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