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

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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 ARDIAN HYSA All 8,113,810.00 28 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
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ARDIAN HYSA Shkoder 200,000 2024-05-16 2024-05-17 9110141292024 Shpenzime te tjera transporti 1014129 Riparim automjete, up nr 3623/2 dt23.04.24, ft of nr 3623/3 dt23.04.24, klas perf dt 24.04.24, njof fit dt 25.04.24, sit nr 1 dt13.05.24, fat nr 13/2024 dt13.05.24, pv nr 3623/5 dt13.05.24
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ARDIAN HYSA Shkoder 222,000 2024-03-06 2024-03-07 4310141292024 Shpenzime te tjera transporti 1014129 Riparim automjete, up 949/3 dt14.02.24, ft of nr 949/4 dt14.02.24, klas perf+njof fit dt 16.02.24, sit dt 27.02.24, fat nr 10/2024 dt 27.02.24, pv nr 949/6 dt 27.02.24
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ARDIAN HYSA Shkoder 334,000 2024-01-25 2024-01-26 28310141292023 Shpenzime te tjera transporti IEVP Shkoder, Riparim automjete,up nr 7973/2 + ft per of 7973/3 dt. 06.12.2023, klas perfund dt. 11.12.2023, njoft fit dt. 11.12.2023, fat nr 22/2023 dt. 27.12.2023, situacion dt.27.12.2023, pv dt. 27.12.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) ARDIAN HYSA Shkoder 99,200 2023-12-13 2023-12-14 24410060772023 Karburant dhe vaj 1006077 Drejtoria rajonit verior, Blerje varja lubrifikante e antifrize, kerkese 5 dt 30.11.23, ub 12 dt 05.12.2023, fat 21/2023 dt 05.12.23, fh 6 dt 05.12.23, pv dt 05.12.23, rrpp 331 dt 12.09.23
    Drejtoria e Rajonit Verior (Shkoder) (3333) ARDIAN HYSA Shkoder 790,000 2023-11-08 2023-11-09 19610060772023 Shpenzime per mirembajtjen e mjeteve te transportit 1006077, Riparime automjetesh 2023, llog f. limit 346 dt 22.09.23, up 349 dt 22.09.23, fo 349 dt 25.09.23, rp dt 28.09.23, njoftim fituesi dt 28.09.23, sit dt 13.10.23, fat 17/2023 dt 13.10.23, pv dt 13.10.23, rrppp 331 dt 12.09.23
    Sp. Malesi e Madhe (3323) ARDIAN HYSA M.Madhe 398,000 2023-11-02 2023-11-03 9210131012023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali M.Madhe lik fat nr19 dt.30.10.2023,akt marr dorz dt. 31.10.2023, kont dt.17.10.2023
    Drejtoria Vendore e Policise Shkoder (3333) ARDIAN HYSA Shkoder 198,800 2023-07-10 2023-07-11 21010160212023 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Shkoder, shpenz per miremb mjete transp,kontrata nr 6507 dt. 31.05.2023, fat nr 12/2023 dt. 22.06.2023, situacion dt. 22.06.2023, pv dt.22.06.2023
    Drejtoria Vendore e Policise Shkoder (3333) ARDIAN HYSA Shkoder 761,200 2023-06-14 2023-06-15 18210160212023 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Shkoder, shpenz per miremb mjete transp, up nr 568/2 + ft per ofer dt. 17.05.2023, klas perf dt. 23.05.2023, njoft fit dt. 26.05.2023, fat nr 10/2023 dt. 12.06.2023, situacion dt. 12.06.2023, pv dt.12.06.2023
    Drejtoria e shendetit publik M.Madhe (3323) ARDIAN HYSA M.Madhe 98,200 2023-05-03 2023-05-04 2210130612023 Shpenzime per mirembajtjen e mjeteve te transportit Nj.V.K.Shendetesor M.Madhe lik. Fature nr 5, dt.24.04.2023 kont. dt.14.04.2023.
    Drejtoria e Rajonit Verior (Shkoder) (3333) ARDIAN HYSA Shkoder 486,000 2022-12-09 2022-12-12 21310060772022 Pjese kembimi, goma dhe bateri 1006077 Dr.Rajonit Verior Shkoder, blerje goma automjtesh, up 358 dt 22.11.2022 fts of 359 dt 23.11.2022 njof fit dt 25.11.2022 ft 12/2022 dt 6.12.22 fh nr 5 dt 6.12.2022 pcv dt 6.12.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) ARDIAN HYSA Shkoder 99,400 2022-11-24 2022-11-25 20410060772022 Karburant dhe vaj 1006077, blerje vajra lubrifikant e antifrize, kerkese nr 3 dt 7.11.2022 ub nr 12 dt 23.11.22 ft 9/2022+pcv kol+fh nr 4 dt 23.11.022
    Drejtoria e shendetit publik M.Madhe (3323) ARDIAN HYSA M.Madhe 98,800 2022-10-26 2022-10-27 6810130612022 Shpenzime te tjera transporti Nj.V.K.Shendetesor M.Madhe, lik.fat nr.8, dt 21.10.2022(akt.marr.dorz) , kont nr159dt.13.10.2022, ( personi zbatues J.Kukaj ID. I26118027B)
    Drejtoria e Rajonit Verior (Shkoder) (3333) ARDIAN HYSA Shkoder 680,000 2022-08-25 2022-08-26 15210060772022 Shpenzime per mirembajtjen e mjeteve te transportit 1006077 Dr.Rajonit Verior Shkoder, shp per sherbim automjetesh up nr 236 dt 25.07.2022 ft of nr 237 dt 26.07.2022 njof fit dt 27.07.2022 sit dt 23.08.2022 ft 6/2022 dt 23.08.2022 pcv kol dt 23.08.2022
    Drejtoria e shendetit publik M.Madhe (3323) ARDIAN HYSA M.Madhe 99,500 2022-06-09 2022-06-10 3410130612022 Shpenzime per mirembajtjen e mjeteve te transportit Nj.V.K.Shendetsore M.Madhe shpenzime per mirmb.mjete transporti kont.dt.20.05.2022, fat.sit. akt marr vesh dt.30.05.2022
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ARDIAN HYSA Shkoder 790,000 2022-06-02 2022-06-03 8810141292022 Shpenzime te tjera transporti IEVP Shkoder Riparim Automjetesh ,up nr 1504 dt 12.04.2022 ftese oferte nr 1504/1dt 12.04.2022 njof fitu dt 05.05.2022,situ dtb27.05.2022 fat nr 2 dt 27.5.2022,pv nr 1504/5 dt 27.05.2022
    Sp. Malesi e Madhe (3323) ARDIAN HYSA M.Madhe 190,000 2022-05-10 2022-05-11 2510131012022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali M.Madhe blerje sherbime autoambulace fat.akt marr dorz nr.1 dt.27.04.2022,-liste-pagesa NZ.Sonila Bardhi
    Drejtoria e shendetit publik M.Madhe (3323) ARDIAN HYSA M.Madhe 99,500 2021-12-29 2021-12-30 10210130612021 Shpenzime te tjera transporti Nj.V.K.Shendetesor M.Madhe lik. fature nr.12 dt.28.12.2021.2021 kontrat 24.12.2021 akt-marrje dorezim date 28.12.2021
    Sp. Malesi e Madhe (3323) ARDIAN HYSA M.Madhe 127,900 2021-12-22 2021-12-23 13710131012021 Shpenzime per mirembajtjen e mjeteve te transportit Spitali lik.fat.elektronike nr.11 date 22.12. 2021kontrat 17.12.2021 aktmarrje ne dorezim date 21.12.2021
    Drejtoria e shendetit publik M.Madhe (3323) ARDIAN HYSA M.Madhe 98,100 2021-12-17 2021-12-20 9110130612021 Shpenzime per mirembajtjen e mjeteve te transportit Nj.V.K.Shendetesor M.Madhe lik. fature nr.8 dt.10.12.2021
    Sp. Malesi e Madhe (3323) ARDIAN HYSA M.Madhe 58,100 2021-12-17 2021-12-20 13010131012021. Shpenzime per mirembajtjen e paisjeve te zyrave Spitali lik.fature elektronike nr.10 date 14.12.2021