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

  • Institution List
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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 B O L V - O I L SHA All 1,050,252,039.00 267 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 Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) B O L V - O I L SHA Tirane 948,000 2024-06-27 2024-07-01 13010131472024 Shpenzime per qiramarrje mjetesh transporti 1013147 O.Sh.K.Sh 2024 -  Shpenzime qiramarrje automjeti, UP nr 93 dt 13.05.2024, NJF nr 1779/13 dt 17.05.2024, FT nr 1399/2024 dt 27.05.2024, PVMD nr 1799/18 dt 27.05.2024
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 260,061 2024-05-28 2024-05-29 25421011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje karburant per ngrohje ne OA vazhd  kont 618/2 dt 8.02.2024 ft 628 dt 11.03.2024 fh 120 dt 11.3.2024
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 554,612 2024-05-28 2024-05-29 24921011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje karburant per ngrohje ne OA vazhd  kont 618/2 dt 8.02.2024 ft 576 dt 4.03.2024 fh 114 dt 4.03.2024
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 209,419 2024-05-28 2024-05-29 25221011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje karburant per ngrohje ne OA vazhd  kont 618/2 dt 8.02.2024 ft 592 dt 6.03.2024 fh 118 dt 6.03.2024
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 18,466 2024-05-28 2024-05-29 25621011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje karburant per ngrohje ne OA vazhd  kont 618/2 dt 8.02.2024 ft 672 dt 13.03.2024 fh 122 dt 13.3.2024
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 398,530 2024-05-28 2024-05-29 25121011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje karburant per ngrohje ne OA vazhd  kont 618/2 dt 8.02.2024 ft 582 dt 5.03.2024 fh 117 dt 5.3.2024
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 740,000 2024-05-28 2024-05-29 25321011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje karburant per ngrohje ne OA vazhd  kont 618/2 dt 8.02.2024 ft 609 dt 7.03.24 fh 119 dt 7.3.2024
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 739,817 2024-05-28 2024-05-29 24821011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje karburant per ngrohje ne OA vazhd  kont 618/2 dt 8.02.2024 ft 547 dt 1.03.2024 fh 110 dt 1.03.2024
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 110,609 2024-05-28 2024-05-29 25521011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje karburant per ngrohje ne OA vazhd  kont 618/2 dt 8.02.2024 ft 663 dt 13.03.2024 fh 121 dt 13.3.2024
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 185,184 2024-05-28 2024-05-29 25021011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje karburant per ngrohje ne OA vazhd  kont 618/2 dt 8.02.2024 ft 577 dt 4.03.2024 fh 115 dt 4.03.2024
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 751,196 2024-04-29 2024-05-02 19521011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje karburant per ngrohje ne OA vazhd  kont 618/2 dt 8.02.2024 ft 444 dt 20.02.2024 fh 98 dt 20.02.2024
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 131,664 2024-04-29 2024-05-02 19421011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje karburant per ngrohje ne OA vazhd  kont 618/2 dt 8.02.2024 ft 435 dt 19.02.2024 fh 97 dt 19.02.2024
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 748,114 2024-04-29 2024-05-02 19221011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje karburant per ngrohje ne OA vazhd  kont 618/2 dt 8.02.2024 ft 433 dt 19.02.2024 fh 95 dt 19.02.2024
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 132,117 2024-04-29 2024-05-02 18721011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje karburant per ngrohje ne OA vazhd  kont 618/2 dt 8.02.2024 ft 389 dt 13.02.2024 fh 88 dt 13.02.2024
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 606,979 2024-04-29 2024-05-02 19321011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje karburant per ngrohje ne OA vazhd  kont 618/2 dt 8.02.2024 ft 434 dt 19.02.2024 fh 96 dt 19.02.2024
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 624,517 2024-04-29 2024-05-02 18921011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje karburant per ngrohje ne OA vazhd  kont 618/2 dt 8.02.2024 ft 413 dt 15.02.2024 fh 92 dt 15.02.2024
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 612,662 2024-04-29 2024-05-02 18621011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje karburant per ngrohje ne OA vazhd  kont 618/2 dt 8.02.2024 ft 388 dt 13.02.2024 fh 87 dt 13.02.2024
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 755,872 2024-04-29 2024-05-02 18421011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje karburant per ngrohje ne OA vazhd  kont 618/2 dt 8.02.2024 ft 377 dt 12.02.2024 fh 85 dt 12.02.2024
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 364,614 2024-04-29 2024-05-02 19621011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje karburant per ngrohje ne OA vazhd  kont 618/2 dt 8.02.2024 ft445 dt 20.02.2024 fh 99 dt 20.02.2024
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 105,786 2024-04-29 2024-05-02 19021011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje karburant per ngrohje ne OA vazhd  kont 618/2 dt 8.02.2024 ft 414 dt 15.02.2024 fh 93 dt 15.02.2024