Treasury Transactions 2019-2024

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Transactions Value:

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 AVNI HYSA All 1,627,108.00 12 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
    Bashkia Belsh (0808) AVNI HYSA Elbasan 90,000 2023-11-20 2023-11-21 45521520012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh, Materiale per riparimin e shkolles 9 vjecare Dushk PV dt 13.09.2023, Formulari nr 4 - PV emergjence dt 15.09.2023 Fat nr 5/2023 FH nr 43 dt 15.09.2023
    Drejtoria e shendetit publik Peqin (0827) AVNI HYSA Peqin 118,000 2021-12-02 2021-12-03 10710130392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013039 NJVKSH Peqin likuiduar Shpenzime mirembajtje hidraulike kerkese blerje nr 16 dt 20.11.2021 fature nr 1/2021 dt 25.11.2021
    Bashkia Belsh (0808) AVNI HYSA Elbasan 372,000 2020-12-28 2020-12-29 51721520012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh Materiale ndertimi per mirembajtjen e shkollave UP 16/1 dt 19.08.2020 ftes per ofert 16/2 dt 20.08.2020 Njoft fit.dt 28.08.2020 fat 79 seri 85538618 dt 28.08.2020 fh 40 dt 28.08.2020
    Bashkia Belsh (0808) AVNI HYSA Elbasan 118,800 2020-11-09 2020-11-10 42821520012020 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh Materiale per vedosjen e Hidrantit per MNZPSH Urdher titullari nr 3378 dt 09.11.2020 fat 51 seri 65037640 dt 16.12.2019 fh nr 35 dt 16.12.2019
    Drejtoria e shendetit publik Peqin (0827) AVNI HYSA Peqin 114,360 2020-08-14 2020-08-19 5010130392020 Shpenzime per mirembajtjen e objekteve ndertimore 1013039 NJVKSH Peqin likuiduar Bojra per institucionin Kerkese blerje nr 7 dt 10.08.2020 fature seria 85538617 nr 78 dt 13.08.2020
    Drejtoria e shendetit publik Peqin (0827) AVNI HYSA Peqin 114,276 2019-12-23 2019-12-24 9510130392019 Shpenzime per mirembajtjen e paisjeve te zyrave 2019 NJVKSH Peqin likuiduar Llampa per institucionin fature seria 65037638 nr 49 dt 11.12.2019 kerkese per blerje nr 14 dt 09.12.2019
    Sp. Peqin (0827) AVNI HYSA Peqin 117,240 2019-06-05 2019-07-01 7010130802019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013080 2019 Spitali Peqin likuidim shpenzime per mirembajtje te pajisjeve te zyrave UP nr 12 dt 31.05.2019 procesverbal dt 31.05.2019 fature seria 65037615 dt 31.05.2019
    Sp. Peqin (0827) AVNI HYSA Peqin 116,736 2019-06-05 2019-06-06 6910130802019 Kancelari 1013080 2019 Spitali Peqin likuidim kancelari UP nr 11 dt 31.05.2019 procesverbal dt 31.05.2019 fature seria 65037614 dt 31.05.2019 FH nr 14 dt 31.05.2019
    Sp. Peqin (0827) AVNI HYSA Peqin 115,680 2019-05-22 2019-05-23 6110130802019 Materiale per funksionimin e pajisjeve te zyres 2019 Spitali Peqin Toner printi UP nr 7 dt 21.05.2019 procesverbal dt 21.05.2019 fature nr 65037612 dt 21.05.2019 FH nr 12 dt 21.05.2019
    Drejtoria e shendetit publik Peqin (0827) AVNI HYSA Peqin 114,960 2019-03-07 2019-04-02 1910130392019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2019 DSHP materiale speciale fat nr 19 seri 65037600 pv dt 05.03.2019
    Drejtoria e shendetit publik Peqin (0827) AVNI HYSA Peqin 115,056 2019-03-07 2019-03-11 1810130392019 Shpenzime per prodhim dokumentacioni specifik 2019 DSHP materiale speciale fat nr 10 seri 65037599 pv dt 26.02.2019
    Bashkia Belsh (0808) AVNI HYSA Elbasan 120,000 2019-02-19 2019-02-20 4121520012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2152001 Bashkia Belsh permiresimi i ndricimit rrugor fat 84 26.12.2018 seri 65037588 fh 49 26.12.2018
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