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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HAJRIE BARAKU All 822,124.00 10 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 Krume (1812) HAJRIE BARAKU Has 83,320 2023-12-29 2024-01-23 71521170012023 Kancelari Sa lik.fat nr.12/2023 dt.20.12.2023 "Blerje artikuj kancelarie, "u-p 74 dt.13.12.2023,F-Oferte nr.1524/1 dt.13.12.2023,pv i prok dt.15.12.2023,f-h nr.57 dt.20.12.2023,akt marrje ne dorez dt.20.12.2023.Bashkia Has
    Drejtoria e shendetit publik Has (1812) HAJRIE BARAKU Has 98,350 2023-11-13 2023-11-15 6510130292023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Sa lik fat nr.9/2023 dt.18.10.2023."Blerje mateliale per promocion ",f-hyrje nr.09 dt.18.10.202,urdher -prok nr.17 dt.18.10.2023,flet-hyrje nr.09 dt.18.10.2023,pv i marrjes ne dorezim dt.18.10.2023.Njesia Vendore e Kujdesit Shendetesor HAS
    Drejtoria e shendetit publik Has (1812) HAJRIE BARAKU Has 48,000 2023-04-24 2023-04-25 2110130292023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1013029.Sa likujdojme fat nr.1/2023 dt.15.03.2023.per "Blerje mateliale pastrimi "sipas urdher -prok nr.04 dt.15.03.2023,flet-hyrje nr.03 dt.15.03.2023,pv i marrjes ne dorezim dt.15.03.2023.Njesia Vendore e Kujdesit Shendetesor HAS
    Bashkia Krume (1812) HAJRIE BARAKU Has 96,900 2023-01-24 2023-01-25 4421170012023 Sherbime te printimit dhe publikimit Sa lik fat nr.9/2022 dt.26.12.2022"Sherbime te printimit dhe publikimit"u-p nr.75 dt.16.12.2022,f-h nr.29 dt.26.12.2022,akt marrje ne dorez dt.26.12.2022,ftesa per oferte dt.16.12.2022,pv i prok dt.19.12.2022
    Zyra Arsimore Has (1812) HAJRIE BARAKU Has 99,770 2022-12-28 2022-12-29 25310111182022 Te tjera materiale dhe sherbime speciale 1812.1011118.Sa likujdojme fat nr.10/2022 dt.28.12.2022,Te tjera materiale dhe sherbime speciale sipas u-p nr.10 dt.05.12.2022,f-h nr.22 dt.22.12.2022,pv i marrjes ne dorezim nr.22 dt.22.12.2022.Zyra Vendore Arsimore HAS
    Sp. Has (1812) HAJRIE BARAKU Has 41,400 2022-12-14 2022-12-15 28910130702022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1812.1013070.Sa likujdojme fat.elektronike nr.6/2022 dt.06.12.2022 Furnizimi i spitalit me materiale per zyren e drejtorit sipas ,flet-hyrje nr.48 dt.06.12.2022.pv i marrjes ne dorezim dt.06.12.2022,sipas u-prok nr.19 dt.06.12.2022 .SP.HAS
    Drejtoria e shendetit publik Has (1812) HAJRIE BARAKU Has 28,620 2022-12-07 2022-12-09 7710130292022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1812.1013029.Sa likujdojme fat.nr.5/2022 dt.01.12.2022 per "Blerje MATERIALE PER PROMOCION"sipas u-prok nr.14 dt.01.12.2022 sipas flet-hyrjes nr.6dt.01.12.2022,pv i marrjes ne dorezim dt.01.12.2022 .Njesia Vendore Kujdesit Shendetesor Has
    Drejtoria e shendetit publik Has (1812) HAJRIE BARAKU Has 47,148 2020-11-23 2020-11-25 7610130292020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.Sa likujdojme fat.nr.14.seri.59452916,nr.15 seri 59452917 dt.16.11.2020,per Materiale pastrimi,u-prok nr.12 dt.16.11.2020,flet-hyrje nr.10 dt.16.11.2020.NJVKSH HAS
    Bashkia Krume (1812) HAJRIE BARAKU Has 231,244 2020-10-29 2020-11-03 43821170012020 Sherbime te tjera 1812.2117001.Sa likujdojme fat.nr.12 seri 59452914 dt.23.10.2020.F-H nr.50 dt.23.10.2020 per "Blerje uniforma dhe materi sportive ne kuader te aktiv sport 2020-2021" ,kont dt.15.10.2020,akt -marrje ne dorezim dt.23.10.2020.Bashkia HAS
    Drejtoria e shendetit publik Has (1812) HAJRIE BARAKU Has 47,372 2019-11-19 2019-11-22 10310130292019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1013029,Sa likujdojme fat.nr.12.serie 59452896 dt.18.11.2019& fat nr.13 seri 59452897 dt.18.11.2019 per "Blerje materiale pastrimi" sipas u-prok nr.11 dt.15.11.2019,F-H nr.12 dt.18.11.2019.NJ.V.K.SH HAS
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