Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 Erion Sina All 24,124,650.00 56 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
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Erion Sina Tirane 120,000 2024-11-12 2024-11-13 17210140962024 Pjese kembimi, goma dhe bateri 1014096 Agjen.Trajtimit.Pronave 2024, lik kembim blerje gomash, up nr 12 dt 30.9.2024 urdher nr 211 dt 16.10.2024 ft nr 30/2024 dt 22.10.2024 fh nr 5 dt 22.10.2024 pvmd dt 22.10.2024
    Bashkia Belsh (0808) Erion Sina Elbasan 72,000 2024-10-08 2024-10-09 41121520012024 Shpenzime per mirembajtjen e mjeteve te transportit 2152001 Bashkia Belsh, Shërbim për automjetet, UP 413/1 dt 30.01.2024 Njoft.fit.dt 21.02.2024 Kontr.nr 413/6 dt 26.02.2024 Fat nr 21/2024 dt 27.08.2024 FH nr 29 dt 27.08.2024
    Bashkia Belsh (0808) Erion Sina Elbasan 183,600 2024-08-07 2024-08-08 32021520012024 Shpenzime per mirembajtjen e mjeteve te transportit 2152001 Bashkia Belsh, Shërbim për automjetet, UP 413/1 dt 30.01.2024 Njoft.fit.dt 21.02.2024 Kontr.nr 413/6 dt 26.02.2024 Fat nr 9/2024 dt 18.04.2024 FH nr 16 dt 18.04.2024
    Bashkia Belsh (0808) Erion Sina Elbasan 144,000 2024-08-07 2024-08-08 32121520012024 Shpenzime per mirembajtjen e mjeteve te transportit 2152001 Bashkia Belsh, Shërbim për automjetet, UP 413/1 dt 30.01.2024 Njoft.fit.dt 21.02.2024 Kontr.nr 413/6 dt 26.02.2024 Fat nr 15/2024 dt 18.06.2024 FH nr 21 dt 18.06.2024
    Bashkia Belsh (0808) Erion Sina Elbasan 1,246,320 2024-04-16 2024-04-17 15021520012024 Shpenzime per mirembajtjen e mjeteve te transportit 2152001 Bashkia Belsh, Shërbim për automjetet, UP 413/1 dt 30.01.2024 Njoft.fit.dt 21.02.2024 Kontr.nr 413/6 dt 26.02.2024 Fat nr 7/2024 dt 26.03.2024 FH nr 12,12/1,12/2,12/3,12/4 dt 26.03.2024
    Bashkia Gramsh (0810) Erion Sina Gramsh 2,392,722 2024-04-12 2024-04-15 23721140012024 Pjese kembimi, goma dhe bateri 2114001 Dety.prapambet,up nr.115 dt 27.04.22,vend fitues nr.44 dt 22.06.22,kont nr.5118 dt 29.12.23,fat nr.1 dt 09.01.24,flet hyrje nr.2,3,4,5,6,7,8,9,10,11,12 dt 09.01.24
    Bashkia Belsh (0808) Erion Sina Elbasan 1,038,000 2023-10-24 2023-10-25 41621520012023 Shpenzime per mirembajtjen e mjeteve te transportit 2152001 Bashkia Belsh, Shërbim automjetesh UP nr 2405/1 dt 13.09.2023 For.Njoft.Fit.nr 2405/4 Kontr.nr.2405/6 dt 03.10.2023 Fat 36/2023 FH nr 48 48/1 48/2 48/3 48/4 48/5 dt 11.10.2023
    Bashkia Belsh (0808) Erion Sina Elbasan 443,040 2023-07-21 2023-07-24 28421520012023 Shpenzime per mirembajtjen e mjeteve te transportit 2152001 Bashkia Belsh, Shërbim për automjetet, Kontratë nr.186/11 dt.13.02.2023, Faturë nr.20/2023 FH nr.23 23/1 dt 19.06.2023
    Bashkia Gramsh (0810) Erion Sina Gramsh 2,859,480 2023-07-05 2023-07-06 44421140012023 Pjese kembimi, goma dhe bateri 2114001 up nr.115 dt 27.04.2022,vend fitues nr.44 dt 22.06.2022,kontrate nr.1721/1 dt 05.01.2023,marrv kuader nr.2551 dt 24.06.2022,fat nr.18 dt 24.05.20223,flet hyrje nr.22-32 dt 24.05.2023
    Bashkia Belsh (0808) Erion Sina Elbasan 96,720 2023-06-13 2023-06-14 23321520012023 Shpenzime per mirembajtjen e mjeteve te transportit 2152001 Bashkia Belsh, Shërbim për automjetet, Kontratë nr.186/11 dt.13.02.2023, Faturë nr.15/2023 FH nr.16 dt 03.05.2023
    Bashkia Belsh (0808) Erion Sina Elbasan 560,280 2023-06-13 2023-06-14 23221520012023 Shpenzime per mirembajtjen e mjeteve te transportit 2152001 Bashkia Belsh, Shërbim për automjetet, Kontratë nr.186/11 dt.13.02.2023, Faturë nr.13/2023 FH nr.15,15/1 dt 19.04.2023
    Bashkia Belsh (0808) Erion Sina Elbasan 226,800 2023-04-20 2023-04-24 15721520012023 Shpenzime per mirembajtjen e mjeteve te transportit 2152001 Bashkia Belsh, Shërbim për automjetet, Kontratë nr.186/11 dt.13.02.2023, Faturë nr.8/2023 FH nr.10/1 dt 21.03.2023
    Bashkia Belsh (0808) Erion Sina Elbasan 365,160 2023-04-18 2023-04-19 14721520012023 Shpenzime per mirembajtjen e mjeteve te transportit 2152001 Bashkia Belsh, Shërbim për automjetet, Kontratë nr.186/11 dt.13.02.2023, Faturë nr.8/2023 FH nr.10 10/1 dt 21.03.2023
    Bashkia Belsh (0808) Erion Sina Elbasan 31,200 2023-04-18 2023-04-19 14621520012023 Shpenzime per mirembajtjen e mjeteve te transportit 2152001 Bashkia Belsh, Shërbim për automjetet, Kontrate nr.186/11 dt.13.02.2023, Faturë nr.9/2023 FH nr.9 dt.21.03.2023
    Bashkia Belsh (0808) Erion Sina Elbasan 264,000 2023-03-27 2023-03-28 10921520012023 Shpenzime per mirembajtjen e mjeteve te transportit 2152001 Bashkia Belsh,Sherbim per automjetet,Kontrate nr.186/11 dt.13.02.2023,Fature nr.4/2023+FH nr.7 dhe 7/1 dt.01.03.2023
    ISHSH Rajonal Elbasan (0808) Erion Sina Elbasan 30,000 2023-03-10 2023-03-13 2110131092023 Pjese kembimi, goma dhe bateri 1013109 Inspekt Shteteror Shendetesor ,sherbim per automjete,UP nr.5 dt.03.03.2023,fature nr.5/2023 dt.06.03.2023
    ISHSH Rajonal Elbasan (0808) Erion Sina Elbasan 120,000 2023-03-02 2023-03-03 1810131092023 Shpenzime per mirembajtjen e mjeteve te transportit 1013109 Inspekt Shteteror Shendetesor sherb dhe miremb mjete transporti up nr 3 dt 10.02.2023 fat nr 2/2023 dt 13.02.2023
    Bashkia Cerrik (0808) Erion Sina Elbasan 10,140 2023-02-22 2023-02-23 7821100012023 Karburant dhe vaj 2023 Bashkia Cerrik vajra urdher nr,22 dt.14.02.2023fature nr, 1/2023dt.03.02.2023 fl hr nr,6 dt.04.02.2023
    Bashkia Belsh (0808) Erion Sina Elbasan 198,000 2022-12-12 2022-12-13 50021520012022 Shpenzime per mirembajtjen e mjeteve te transportit 2152001 Bashkia Belsh Shërbim për automjetet UP nr 753 dt 07.03.2022 Form.Njoft.Fit nr 753/3 dt 19.4.22 Vend.tit.753/4 dt 20.4.22 Kontr.nr.753/5 dt 22.04.22 Fat nr.60/2022 dt 25.11.22 FH 58 dt 25.11.2022, Pv marrje ne dorezim 12.11.2022
    Bashkia Belsh (0808) Erion Sina Elbasan 41,760 2022-12-07 2022-12-09 48521520012022 Shpenzime per mirembajtjen e mjeteve te transportit 2152001 Bashkia Belsh Shërbim për automjetet UP nr 753 dt 09.03.2022 Form.Njoft.Fit nr 753/3 dt 19.4.22 Vend.tit.753/4 dt 20.4.22 Kontr.nr.753/5 dt 22.04.22 Fat nr.53/2022 55/2022 FH 44 45 dt 12.10.2022, Fat 58/2022 FH nr.51 dt 26.10.2022