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 Emrush Peka All 616,180.00 16 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. Has (1812) Emrush Peka Has 42,000 2024-09-17 2024-09-19 17110130702024 Shpenzime te tjera transporti 1812.1013070.Sa lik fat nr.2/2024  dt.02.09.2024 per kont nr.98/8 dt.08.03.2024, Shpenzime per larje automjeti ,sipas  u-prok nr.11 dt.29.02.2024,situacion dt.02.09.2024,urdher kerkes blerje nr.98/3 dt.01.03.2024,Spitali Has
    Sp. Has (1812) Emrush Peka Has 42,000 2024-07-17 2024-07-19 14310130702024 Shpenzime te tjera transporti 1812.1013070.Sa lik fat nr.1/2024  dt.03.07.2024 per kont nr.98/8 dt.08.03.2024, Shpenzime per larje automjeti ,sipas  u-prok nr.11 dt.29.02.2024,situacion dt.03.07.2024,urdher kerkes blerje nr.98/3 dt.01.03.2024,Spitali Has
    Sp. Has (1812) Emrush Peka Has 57,800 2023-12-15 2023-12-21 26710130702023 Shpenzime te tjera transporti 1812.1013070.Sa likujdojme fat nr.2/2023 dt.04.12.2023 per Shpenzime per larje automjetesh" situacion dt.04.12.2023,pv i marrjes ne dorezim dt.04.12.2023,urdher prokurimi nr.07 dt.03.02.2023,.Spitali Has
    Sp. Has (1812) Emrush Peka Has 64,600 2023-08-29 2023-08-30 17710130702023 Shpenzime te tjera transporti 1812.1013070.Sa likujdojme fat nr.1/2023 dt.04.08.2023 per Shpenzime per larje automjetesh" situacion dt.04.08.2023,pv i marrjes ne dorezim dt.04.08.2023,urdher prokurimi nr.07 dt.03.02.2023,.Spitali Has
    Sp. Has (1812) Emrush Peka Has 54,740 2022-12-14 2022-12-16 28810130702022 Shpenzime te tjera transporti PAGUAJME FATUREN ELEKTRONIKE NR 3/2022 DATE 05.12.2022.U-PROK NR 3 DATE 10.02.2022,SITUACION SHPENZIMI DT.05.12.2022,KONT NR.74/5 PROT DATE 15.02.2022.ME OBJEKT"LARJE AUTOMJETESH TE INSTITUCIONIT'
    Sp. Has (1812) Emrush Peka Has 28,560 2022-09-08 2022-09-09 18310130702022 Shpenzime te tjera transporti PAGUAJME FATUREN ELEKTRONIKE NR 2/2022 DATE 31.08.2022.U-PROK NR 3 DATE 10.02.2022,SITUACION SHPENZIMI DT.31.08.2022,KONT NR.74/5 PROT DATE 15.02.2022.ME OBJEKT"LARJE AUTOMJETESH TE INSTITUCIONIT'
    Sp. Has (1812) Emrush Peka Has 30,260 2021-12-28 2021-12-29 30710130702021 Shpenzime te tjera transporti 1812.1013070.Sa likujdojme fat.elektronike nr.4/2021 kodi 380 dt.22.12.2021,per "Shpenzime te tjera transporti",sipas kont.sherbimit nr.52/4 dt.03.02.2021,sipas situacioneve per larjen e autombulancave,U-P nr..01 DT.29.01.2021.Spitali HAS
    Sp. Has (1812) Emrush Peka Has 74,800 2021-11-05 2021-11-08 25010130702021 Shpenzime te tjera transporti 1812.1013070.Sa likujdojme fat.elektronike nr.3/2021 kodi 380 dt.19.10.2021,per "Shpenzime te tjera transporti",sipas kont.sherbimit nr.52/4 dt.03.02.2021,sipas situacioneve per larjen e autombulancave.Spitali HAS
    Sp. Has (1812) Emrush Peka Has 41,480 2021-05-18 2021-05-20 11710130702021 Shpenzime te tjera transporti 1812.1013070.Sa likujdojme fat.elektronike nr.2/2021 kodi 380 dt.12.05.2021,per "Shpenzime te tjera transporti",sipas kont.sherbimit nr.52/4 dt.03.02.2021,sipas situacioneve per larjen e autombulancave.Spitali HAS
    Sp. Has (1812) Emrush Peka Has 3,060 2021-03-05 2021-03-08 4310130702021 Shpenzime te tjera transporti 1812.1013070.Sa likujdojme fat.elektronike nr.1/2021 kodi 380 dt.11.02.2021,per "Shpenzime te tjera transporti",sipas kont.sherbimit nr.52/4 dt.03.02.2021.Spitali HAS
    Sp. Has (1812) Emrush Peka Has 25,080 2020-12-29 2020-12-31 24310130702020 Shpenzime te tjera transporti 1812.Sa likujdojme fat.nr.03 seri.0004629 dt.24.12.2020,per shpenzime per larjen e autombulancave te spitalit,situacion shpenzimesh,kont.nr.33/2 dt.23.01.2020,Spitali HAS
    Sp. Has (1812) Emrush Peka Has 33,000 2020-09-15 2020-09-16 24110130702020 Shpenzime te tjera transporti 1812.Sa likujdojme fat.nr.02 seri.0004628 dt.31.08.2020,per shpenzime per larjen e autombulancave te spitalit,situacion shpenzimesh dt.31.08.2020,kont.nr.33/2 dt.23.01.2020,Spitali HAS
    Sp. Has (1812) Emrush Peka Has 19,800 2020-04-27 2020-04-28 11210130702020 Shpenzime te tjera transporti 1812.Sa likujdojme fat.nr.01.seri.0004627 dt.21.04.2020,per Larje autombulancave te Spitalit Has,sipas situacionit te shpenzimeve,kont.nr.33/2 dt.23.01.2020,urdh blerjes nr.01 dt.23.01.2020.Spitali HAS
    Sp. Has (1812) Emrush Peka Has 34,056 2019-12-20 2019-12-23 37310130702019 Shpenzime te tjera transporti 1812.1013070.Sa likujdojme fat.nr.03 seri 0004624,dt.10.12.2019 pershpenzime te tjera transporti(larje automulancave),kont nr.58/2 dt.25.01.2019.situacion date 10.12.2019.Spitali HAS
    Sp. Has (1812) Emrush Peka Has 30,096 2019-11-07 2019-11-12 27910130702019 Shpenzime te tjera transporti 1812.1013070.Sa likujdojme fat.nr.02 seri 0004623,dt.31.10.2019 pershpenzime te tjera transporti(larje AUTOAMBULANCAVE),kont nr.58/2 dt.25.01.2019.situacion KORRIK-TETOR date 31.10.2019.Spitali HAS
    Sp. Has (1812) Emrush Peka Has 34,848 2019-07-23 2019-07-24 18510130702019 Shpenzime te tjera transporti 1812.1013070.Sa likujdojme fat.nr.01 seri 0004617,dt.10.07.2019 pershpenzime te tjera transporti(larje automjetesh),kont nr.58/2 dt.25.01.2019.situacion date 10.07.2019Spitali HAS
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