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
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    •  * 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 Hysen Cahani All 7,451,838.00 56 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
    Dega e Thesarit Has (1812) Hysen Cahani Has 9,920 2018-12-26 2018-12-27 9310100122018 Sherbime te tjera 1812.1010012,Sa likujdojme fat.nr.02.serie 0000407 dt.24.12.2018,per"Sherbime te tjera "sipas proces verbalit te marrjes ne dorezim dt.24.12.2018,dhe sipas situacionit te shpenzimit dt.24.12.2018.Dega e Thesarit HAS
    Sh.A. Ujesjelles-Kanalizime Has (1812) Hysen Cahani Has 120,000 2018-12-17 2018-12-18 3521170022018 Subvencione te tjera 2117002 SA LIKUJDOJME FAT.NR.01 SERIA.0000406 DT.03.12.2018 PER BLERJE KLORI ,SIPAS U-PROK NR.116 DT.02.12.2018,FLET-HYRJE NR.15 DT.07.12.2018PER UJESJELLESIN SH.A HAS
    Sp. Has (1812) Hysen Cahani Has 64,400 2018-12-05 2018-12-06 32110130702018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1812.1013070.Sa likujdojme fat.nr.108 seria 0004708,dt.27.11.2018 ,flete hyrje nr.04 dt.27.11.2018,per Blerje pajisje teknologjike per spitalin sipas u-blerjes nr.19 dt.27.11.2018,per nevoja te Spitalit HAS
    Drejtoria e shendetit publik Has (1812) Hysen Cahani Has 82,500 2018-12-04 2018-12-05 14610130292018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013029 1812.Sa likujdojme fat.nr.109.seria.0004709 dt.03.12.2018 sipas u-prok nr.21 dt.26.11.2018,sipas SITUACIONIT te shpenzimit dt.12.13.2018 per mirembajteje te rrjeteve,elektrike,hidraulike dhe ngrohjes DSHP
    Dega e Thesarit Has (1812) Hysen Cahani Has 29,900 2018-11-23 2018-11-27 8110100122018 Shpenzime per mirembajtjen e paisjeve te zyrave 1812.1010012,Sa likujdojme fat.nr.107.serie 0004707 dt.22.11.2018,per"Sherbim dhe mirembajtje fotokopje"sipas proces verbalit te marrjes ne dorezim dt.22.11.2018,situacioni dt.22.11.2018 .Dega e Thesarit HAS
    Bashkia Krume (1812) Hysen Cahani Has 333,000 2018-11-23 2018-11-26 62221170012018 Te tjera materiale dhe sherbime speciale 1812.2117001,Kont me objekt "Blerje materiale dhe sherbime te ndryshme per nevoja te Bashkise HAS",fat nr.106 seri 0004705 dt.09.11.2018,SIPAS U-P nr.72 dt.25.10.2018,flet-hyrje nr.30.dt.11.2018,V.K.B NR.53 DT.25.12.2017
    Drejtoria e shendetit publik Has (1812) Hysen Cahani Has 49,900 2018-11-05 2018-11-06 12810130292018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013029 1812.Sa likujdojme fat.nr.105.seria.0004704 dt.31.10.2018 sipas u-prok nr.19 dt.30.10.2018,sipas SITUACIONIT te shpenzimit dt.31.10.2018 per mirembajteje te rrjeteve,elektrike,hidraulike dhe ngrohjes (riparim kaldaje)DSHP
    Dega e Thesarit Has (1812) Hysen Cahani Has 22,500 2018-10-23 2018-10-24 7410100122018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1010012,Sa likujdojme fat.nr.103.serie 0004702 dt.23.10.2018,per"Blerje Dru Zjarri"sipas proces verbalit te marrjes ne dorezim dt.23.10.2018,flet-hyrje nr.10 dt.23.10.2018 .Dega e Thesarit HAS
    Bashkia Krume (1812) Hysen Cahani Has 366,188 2018-09-14 2018-09-17 48521170012018 Shpenzime per mirembajtjen e objekteve ndertimore 1812.2117001,Sa lik.shpenzime per mirembajtje objekti Shkolla Vlahen,sipas u-prok nr.50 dt.24.07.2018,kontrate dt.09.08.2018 fat.nr.102seri 0004701 dt.05.09.2018.,situac.,akt-marrje dorez dt.17.08.2018,VKB nr.53 dt 25.12.2017, Bashkia Has
    Bashkia Krume (1812) Hysen Cahani Has 524,671 2018-07-27 2018-07-30 39021170012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001,Sa lik.shpenzime per mirembajtje te veprave ujore,sipas u-prok nr.36 dt.06.06.2018,fat.nr.98 seria 0004697 dt.02.07.2018.urdh nr.398/1dt.02.07.2018,akt-marrje ne dorezim dt.02.07.2018,VKB nr.53 dt 25.12.2017, Bashkia Has
    Dega e Thesarit Has (1812) Hysen Cahani Has 71,000 2018-07-18 2018-07-19 5210100122018 Shpenzime per mirembajtjen e objekteve ndertimore 1812.1010012,Sa lik. fat.nr.100.serie 0004699 dt.18.07.2018,per"Merementime dhe Mirembajtje te objektit" sipas proces verbalit te marrjes ne dorezim dt.18.07.2018,situacioni dt.18.07.2018,sipas u-b nr.12.dt.16.07.2018 .Dega e Thesarit HAS
    Bashkia Krume (1812) Hysen Cahani Has 226,232 2018-06-21 2018-06-22 29321170012018 Sherbime te pastrimit dhe gjelberimit 1812.2117001,Rehabilitim lulishteje lagja nr.2 pallati nr.16 Krume,sipas u-prok nr.19 dt.27.04.2018,fat.nr.97 seria 0004694 dt.15.05.2018.VKB nr.53 dt 25.12.2017,mirati prefekti nr.3/50 dt.11.01.2018. Bashkia Has
    Dega e Thesarit Has (1812) Hysen Cahani Has 14,000 2018-06-20 2018-06-21 4310100122018 Sherbime te tjera 1812.1010012,Sa likujdojme fat.nr.99.serie 0004696 dt.15.06.2018,per"sherbimin e transportit te pajisjeve te zyres"sipas proces verbalit te marrjes ne dorezim nr.07 dt.15.06.2018,flet-hyrje nr.07 dt.18.06.2018 .Dega e Thesarit HAS
    Zyra Arsimore Has (1812) Hysen Cahani Has 25,000 2018-04-11 2018-04-13 6810111182018 Te tjera materiale dhe sherbime speciale 1011118. Sa likujdojme fat.nr.88 seria 0004690 dt.11.04.2018 per te tjera materiale dhe sherbime sipas u-prok nr.5 dt.09.04.2018 ,flet -hyrje ne.04. dt.11.04.2018. Zyra Arsimore HAS
    Dega e Thesarit Has (1812) Hysen Cahani Has 22,500 2018-03-19 2018-03-20 2010100122018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1010012,Sa likujdojme fat.nr.92.serie 0004689 dt.16.03.2018,per"Blerje Dru Zjarri"sipas proces verbalit te marrjes ne dorezim nr.03 dt.16.03.2018,flet-hyrje nr.03 dt.16.03.2018 .Dega e Thesarit HAS
    Bashkia Krume (1812) Hysen Cahani Has 279,000 2018-02-05 2018-02-06 6721170012018 Te tjera materiale dhe sherbime speciale 1812.2117001,Blerje te ndryshme sipas up 76 dt 26.12.2017 ,VKB 8 dt 06.03.2017Fature nr 89/1,89/2,89/3,89/4,89/5 Seri 0004682,0004683,0004684,0004685,0004686 dt 29.12.2017,F-Hyrje64,64/1,64/2 dt.29.12.2017 Bashkia Has
    Zyra Arsimore Has (1812) Hysen Cahani Has 111,890 2017-12-12 2017-12-13 19510111182017 Te tjera materiale dhe sherbime speciale Sa likujdojme shpenzime per rats emergjence per materiale elektrike sipas u-p nr.18,date 07.12.2017,fatures nr.88,seri.0004681 ,date 11.12.2017.Flete-hyrje nr.19 date 11.12.2017.per nevoja te institucionit, Zyra Arsimore Has.
    Dega e Thesarit Has (1812) Hysen Cahani Has 9,800 2017-09-27 2017-09-28 5710100122017 Sherbime te tjera 1010012 Sa likujdojme shpenzime per Mirembajtje dhe pastrim i Oxhakut,sipas u-prok nr.13 dt.27.09.2017,fat.nr.85,date 27.09.2017seri.0004678,situacioni dt.27.09.2017,per nevoja te Thesari Has.
    Dega e Thesarit Has (1812) Hysen Cahani Has 31,500 2017-09-27 2017-09-28 5610100122017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010012 Sa likujdojme shpenzime per Blerje dru zjarri per ngrohje sipas u-prok nr.12 dt.26.09.2017,fat.nr.84,date 26.09.2017seri.0004677,flet-hyrje nr.7 dt.26.09.2017,per nevoja te Thesari Has.
    Sp. Has (1812) Hysen Cahani Has 99,500 2017-09-04 2017-09-05 16210130702017 Shpenz. per rritjen e AQT - orendi zyre 1013070 Sa paguajme faturen nr.83.seria.0004674 dt 21.08.2017,flete hyrje nr.02 date 21.08.2017,sipas u-prok nr.29. dt.21.08.2017,Blerje pajisje zyre (mobilimi)per nevoja Spitalit HAS