Treasury Transactions 2019-2025

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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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  • How much money is paid at certain time intervals
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARDIAN HYSA All 10,594,710.00 39 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
    Sp. Malesi e Madhe (3323) ARDIAN HYSA M.Madhe 123,500 2024-12-26 2024-12-27 14810131012024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali M.Madhe -lik fat nr.33 dt.19.12.2024, akt marr dorz dt.20.12.2024  kont dt.18.12.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) ARDIAN HYSA Shkoder 94,200 2024-12-23 2024-12-24 30210060772024 Karburant dhe vaj 1006077,Drejtoria Rajonit Verior, blerje vajra lubrifikante e antifrize, kerk 4 dt 03.12.24, UB 37 dt 17.12.24, fat 32/2024 dt 17.12.24, FH 5 dt 17.12.24, pcv dt 17.12.24
    Drejtoria e shendetit publik M.Madhe (3323) ARDIAN HYSA M.Madhe 99,200 2024-12-19 2024-12-20 8810130612024 Pjese kembimi, goma dhe bateri Nj.V.K.Shendetesor M.Madhe lik. fat nr.31 dt.11.12.2024 kont dt.20.11.2024  urdh prok dt.15.11.2024, akt marr dorz dt.11.12.2024
    Bashkia Puke (3330) ARDIAN HYSA Puke 130,000 2024-12-04 2024-12-05 43921370012024 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHP.TJERA TRASNSPORTI,UP 441 DT 11.11.2024,FT PER OF 2077/1 DT 11.11.2024,KLS SISTEMI DT 20.11.2024,FAT 29 DT 28.11.2024,SITUAC SHERBIMI DT 28.11.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) ARDIAN HYSA Shkoder 465,000 2024-11-25 2024-11-26 27810060772024 Shpenzime per mirembajtjen e mjeteve te transportit 1006077,Drejtoria Rajonit Verior,Goma automjetresh Up nr 14 dt 14.10.24,ftese oferte nr 358 dt 06.11.24,njof fitu app dt 08.11.24,fat nr 26 dt 14.11.24,fh nr 2 dt 14.11.24,pv dt 14.11.24
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ARDIAN HYSA Shkoder 245,000 2024-11-21 2024-11-25 23710141292024 Shpenzime te tjera transporti 1014129 Rip automjete, up nr11988/1 dt05.11.24, ft of nr11988/3 dt05.11.24, klas perf+njof fit dt07.11.24, sit dt19.11.24, fat nr28/2024 dt19.11.24, pv nr11988/5 dt19.11.24, regj real dt20.11.24
    Drejtoria e Rajonit Verior (Shkoder) (3333) ARDIAN HYSA Shkoder 790,000 2024-11-13 2024-11-14 26610060772024 Shpenzime per mirembajtjen e mjeteve te transportit 1006077, Drejtoria Rajonit Verior, riparime automjetesh 2024,UP 8 dt 14.10.24,fond lim 352 dt 14.10.24,ft of 354 dt 18.10.24,nj fit dt 22.10.24,fat 24 dt 04.11.24,sit dt 04.11.24,pcv dt 04.11.24
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ARDIAN HYSA Shkoder 110,000 2024-10-08 2024-10-09 21610141292024 Shpenzime te tjera transporti 1014129 Riparim automjete, up nr9036/2 dt12.09.24,ft of nr9036/3 dt12.09.24, pv perllog nr9036/1 dt11.09.24,klas perf+njof fit dt16.09.24,fat nr22/2024 dt20.09.24,pv nr9036/5 dt20.09.24,sit dt20.09.24
    Sp. Malesi e Madhe (3323) ARDIAN HYSA M.Madhe 173,000 2024-08-16 2024-08-19 7210131012024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali M.Madhe -lik fat nr.16 dt.26.07.2024,  akt marr dorz dt.16.08.2024 kont dt.16.07.2024
    Bashkia Puke (3330) ARDIAN HYSA Puke 127,000 2024-08-01 2024-08-02 27121370012024 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001 PJESE KEMBIMI GOMA BATERI,UP 283 DT 08.07.2024,FAT 18 DT 29.7.2024,FH 26 DT 29.7.2024,PV MARR NDORZ DT 29.7.2024,KLS SISTEMI DT 29.7.2024,FT PER OF 1351/1 DT 8.7.2024
    Bashkia Puke (3330) ARDIAN HYSA Puke 124,000 2024-08-01 2024-08-02 27021370012024 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SERVIS MJETI GLE,UP 282 DT 08.07.2024,FAT 17 DT 29.7.2024,FH 25 DT 29.7.2024,PV MARR NDORZ DT 29.7.2024,KLS SISTEMI DT 23.7.2024,FT PER OF 1350/1 DT 8.7.2024
    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.