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 Erdit Vakaj All 1,878,342.00 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
    Drejtoria e shendetit publik Tropoje (1836) Erdit Vakaj Tropoje 96,500 2024-10-16 2024-10-17 6010130472024 Pjese kembimi, goma dhe bateri Njësia Vendore e Kujdesit Shëndetsor Tropoje, mairembajtje automjeti, up nr.11, datë 23.09.2024, procesverbal datë 24.09.2024, fatura nr.241/2024, datë 01.10.2024, flete-hyrje nr.17, datë 01.10.2024, akt marrje dorzim datë 01.10.2024.
    Sp. Tropoje (1836) Erdit Vakaj Tropoje 99,000 2024-08-13 2024-08-14 13010130872024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi  Spitalor  Tropoje,  sherbim mirembajtje aparaturash, kerkesa nr.384,  date 18.07.2024,  fatura nr.173/2024, date 26.07.2024, situacion  date 26.07.2024, procesverbal nr.384/1, date 26.07.2024.
    Bashkia Bajram Curri (1836) Erdit Vakaj Tropoje 99,000 2024-07-11 2024-07-12 22021450012024 Shpenzime per mirembajtjen e objekteve specifike Bashkia Tropoje,  sherbim mirembajtje makineri, procesverbal emergjence  date 29.05.2024, formulari nr.4/1, date 05.06.2024, fatura nr.147/2024, date 05.06.2024, situacion  date 05.06.2024.
    Bashkia Bajram Curri (1836) Erdit Vakaj Tropoje 99,000 2024-05-20 2024-05-21 16621450012024 Shpenzime per mirembajtjen e objekteve specifike Bashkia Tropoje,  sherbim mirembajtje makineri, up nr.196, date 02.05.2024, formulari nr.4/1, date 02.05.2024, fatura nr.121/2024, date 02.05.2024, situacion  date 02.05.2024.
    Bashkia Bajram Curri (1836) Erdit Vakaj Tropoje 34,000 2023-12-11 2023-12-12 34421450012023 Te tjera materiale dhe sherbime speciale BAshkia Tropoje blerje bateri per zjarrfikse up 269 date 31.07.2023 fh 42 dt 1.8.2023 ft 253/2023 dt 1.8.2023 akt marrje date 1.8.2023
    Drejtoria e shendetit publik Tropoje (1836) Erdit Vakaj Tropoje 73,500 2023-11-17 2023-11-20 6510130472023 Pjese kembimi, goma dhe bateri Njesia Vendore e Kujdesit Shendetsor Tropoje, mairembajtje automjeti, up nr.13, date 06.11.2023, procesverbal date 07.11.2023, fatura nr.409/2023, date 14.11.2023, flete-hyrje nr.28, date 14.11.2023, akt marrje dorzim date 14.11.2023.
    Zyra Arsimore Tropojë (1836) Erdit Vakaj Tropoje 99,800 2023-10-04 2023-10-05 11010111202023 Pjese kembimi, goma dhe bateri Zyra Vendore Arsimore Tropoje, furnizim pjese makine, up nr.11, date 15.12.2022, ftese per oferte date 26.09.2023, njoftim fituesi 26.09.2023,fatura nr.345/2023, date 28.09.2023, flete-hyrje nr.8, date 01.10.2023.
    Drejtoria e shendetit publik Tropoje (1836) Erdit Vakaj Tropoje 30,000 2023-09-21 2023-09-22 5310130472023 Pjese kembimi, goma dhe bateri Njesia Vendore e Kujdesit Shendetsor Tropoje, shpenzime per mirembajtje makine, fatura nr.301, date 11.09.2023, flete-hyrje nr.19, date 11.09.2023, procesverbal emergjence date 11.09.2023.
    Zyra Punesimit Kukes (1818) Erdit Vakaj Kukes 93,360 2023-06-23 2023-06-26 17610102022023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) DR.Raj AKPA Kukes nxitje punesimi paga&sig shoq 16.7% muaji Maj 2023 sipas vkm nr 17dt 15.01.2020
    Zyra Punesimit Kukes (1818) Erdit Vakaj Kukes 93,360 2023-05-22 2023-05-23 13310102022023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) DR.Raj AKPA Kukes nxitje punesimi paga&sig shoq 16.7% muaji prill 2023 sipas vkm nr 17dt 15.01.2020
    Zyra Punesimit Kukes (1818) Erdit Vakaj Kukes 11,356 2023-04-27 2023-04-28 10510102022023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) DR.Raj AKPA Kukes nxitje punesimi sig shoq muaji mars 2023 sipas vkm nr 17dt 15.01.2020
    Bashkia Bajram Curri (1836) Erdit Vakaj Tropoje 99,000 2023-04-03 2023-04-04 12021450012023 Shpenzime per mirembajtjen e objekteve specifike Bashkia Tropoje sherbim miremabjtje makineri up 95 date 21.02.2023 pv date 21.02.2023 ft59/2023 dt 22.02.2023 sitaucion date 24.02.2023
    Zyra Punesimit Kukes (1818) Erdit Vakaj Kukes 11,356 2023-03-24 2023-03-28 8010102022023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010202-AKPA Kukes sigurime 16.7% nxitje punesimi sipas vkm 17 dt.15.01.2020 shkurt 2023
    Zyra Punesimit Kukes (1818) Erdit Vakaj Kukes 11,356 2023-02-27 2023-02-28 5010102022023 Subvencion per te nxitur punesimin (Paga) 1010202-AKPA Kukes sigurime 16.7% nxitje punesimi sipas vkm 17 dt.15.01.2020 janar 2023
    Bashkia Bajram Curri (1836) Erdit Vakaj Tropoje 99,000 2023-02-14 2023-02-15 3221450012023 Shpenzime per mirembajtjen e objekteve specifike Bashkia Tropoje sherbim mirmbajtje makineri up 69 date 07.02.2023 pv date 07.02.2023 situacion date 08.02.2023 ft 43/2023 date 08.02.2023
    Zyra Punesimit Kukes (1818) Erdit Vakaj Kukes 11,356 2023-01-27 2023-01-30 1810102022023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) DR.Raj AKPA Kukes nxitje punesimi sig shoq muaji dhjetor 2022 sipas vkm nr 17dt 15.01.2020
    Bashkia Bajram Curri (1836) Erdit Vakaj Tropoje 99,500 2022-12-27 2022-12-28 36721450012022 Pjese kembimi, goma dhe bateri Bashkia tropoje materile per makine UP 350 dt 16.12.2022 app dt 16.12.2022 ft 789/date 16.12.2022 situacion date 19.12.2022
    Zyra Punesimit Kukes (1818) Erdit Vakaj Kukes 79,356 2022-12-23 2022-12-27 30910102022022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010202 Dr.Raj AKPA nxitje punesimi sigurime 16.7%&paga e 5-ste muaji nentor 2022 sipas vkm nr17 dt15.01.2020
    Zyra Arsimore Tropojë (1836) Erdit Vakaj Tropoje 120,000 2022-12-22 2022-12-23 13810111202022 Pjese kembimi, goma dhe bateri Zyra Vendore Arsimore Tropoje, furnizim pjese makine, up nr.11, date 15.12.2022, ftese per oferte date 21.12.2022, fatura nr.794/2022, date 18.12.2022, flete-hyrje nr.22, date 22.12.2022.
    Zyra Punesimit Kukes (1818) Erdit Vakaj Kukes 79,356 2022-11-23 2022-11-25 27510102022022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010202 Dr.Raj AKPA nxitje punesimi sigurime 16.7%&paga e 5-ste muaji tetor 2022 sipas vkm nr17 dt15.01.2020