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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HYMERI KLEEMANN All 1,894,036.00 82 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 Shkoder (3333) HYMERI KLEEMANN Shkoder 36,000 2022-01-12 2022-01-13 188921410012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Bashkia Shkoder Servis teknik Ashensori kon ne vazh nr 17799/7 dt 28.12.2020 Pv fill nr 310 dt 28.01.2021 fat nr 90 dt 10.12.2021 sit nr 8 dt 10.12.2021 pv nr 23884 dt 10.12.2021problem sifq sipas emael MFE dt 10.01.2022
    Bashkia Shkoder (3333) HYMERI KLEEMANN Shkoder 13,800 2021-11-25 2021-11-26 160721410012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2141001servis teknik ashensori, kontr vazhdim 17799/7 dt 28.12.2020, pcv fill sherb 28.01.2021, fat 74/2021 dt 01.11.2021, sit 7 dt 01.11.2021, pcv MD 19423/1 dt 01.11.2021
    Bashkia Shkoder (3333) HYMERI KLEEMANN Shkoder 13,800 2021-10-28 2021-10-29 143221410012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2141001servis teknik ashensori, kontr vazhdim 17799/7 dt 28.12.2020, fat 72/2021 dt 01.10.2021,sit nr 6 dt 01.10.2021, pcv MD 16932/1 dt 01.10.2021
    Bashkia Shkoder (3333) HYMERI KLEEMANN Shkoder 13,800 2021-09-23 2021-09-24 123221410012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2141001, Bashkia Shkoder,servis ashensori, kontr 17799/7 dt 28.12.2020, pcv fill sherb 310 dt 28.01.2021, fat 29/2021 dt 30.08.2021, sit nr 5 dt 30.08.2021, pcv MD 14824/1 dt 30.08.2021
    Bashkia Shkoder (3333) HYMERI KLEEMANN Shkoder 13,800 2021-08-19 2021-08-20 107821410012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2141001, servis teknik ashensori, kontrate vazhdim 17799/7 dt 28.12.2020, fat 12/2021 dt 30.07.2021, sit nr 4 dt 30.07.2021, pcv MD 13225/1 dt 30.07.2021
    Bashkia Shkoder (3333) HYMERI KLEEMANN Shkoder 13,800 2021-07-28 2021-07-29 92221410012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2141001, Bashkia Shkoder, servis ashensori, kontr vazhdim 17799/7 dt 28.12.2020, pcv fill pun 310 dt 28.01.2021, fat 9/2021 dt 30.06.2021, sit 3 dt 30.06.2021, pcv marrje dorez 11363/1 dt 30.06.2021
    Bashkia Shkoder (3333) HYMERI KLEEMANN Shkoder 13,800 2021-06-21 2021-06-22 69921410012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2141001, servis ashensori,kontrate vazhdim 17799/7 dt 28.12.2020, pcv fill sherb 310 dt 28.01.2021, fat 7/2021dt 31.05.2021, sit 2 dt 31.05.2021, pcv MD 8847/1 dt 31.05.2021
    Bashkia Shkoder (3333) HYMERI KLEEMANN Shkoder 55,200 2021-05-28 2021-05-31 60021410012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2141001,servis ashensori qendren kom "Per familjen", up 1080 dt 02.12.20,fo 17799/2 dt 02.12.20,njoftim fit app 17799/5 dt 11.12.20, kontr 17799/7 dt 28.12.2020, fat 5/2021 dt 30.04.2021,sit nr 1 dt 30.04.2021, pcv dor 7007/1 dt 30.04.2021
    Unversitet "L.Gurakuqi", Shkoder (3333) HYMERI KLEEMANN Shkoder 9,600 2021-01-14 2021-01-19 32610111292020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011129 Universiteti Shkoder ,shpenzime per mirembajtjen e ashensorit,kontr vazhdim nr 1613/3 dt 09.07.2020 ,ft ser 76664125 dt 31.12.2020,pv dt 31.12.2020
    Unversitet "L.Gurakuqi", Shkoder (3333) HYMERI KLEEMANN Shkoder 9,600 2020-12-23 2020-12-28 30510111292020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011129 Universiteti Shkoder ,shpenzime per mirembajtjen e ashensorit, godina e re e FE,kontr vazhdim nr 1613/3 dt 09.07.2020 ,ft ser 86090707 dt 23.11.2020, pcv dt 23.11.2020
    Bashkia Shkoder (3333) HYMERI KLEEMANN Shkoder 14,400 2020-12-23 2020-12-24 166721410012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2141001 kon vazhdim 1966/5 dt02.12.2020 Ft 76664108 dt 02.12.2020 sit 8 dt 02.12.2020 PV 02.12.2020
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) HYMERI KLEEMANN Tirane 9,000 2020-12-16 2020-12-18 22010760012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1076001 ILDKP,pagese mirembajtje ashensori fat nr 100 dt 11.12.2020 serial 86090550 kontr nr 1585 dt 18.02.2020 urdh prok nr 1381 dt 12.02.2020
    Bashkia Shkoder (3333) HYMERI KLEEMANN Shkoder 14,400 2020-12-10 2020-12-11 155221410012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2141001 kon ne vazhdim 1966/2 dt 02.12.2019 ft 86090706 dt 21.11.2020 sit 7 dt 21.11.2020 PV nr 17367/1 dt 21.11.220
    Unversitet "L.Gurakuqi", Shkoder (3333) HYMERI KLEEMANN Shkoder 16,413 2020-11-27 2020-12-01 27510111292020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011129 Universiteti Shkoder ,shpenzime per mirembajtjen e ashensorit, godina e re e FE,kontr vazhdim nr 1613/3 dt 09.07.2020 ,ft ser 86090699 dt 31.10.2020, pcv dt 31.10.2020
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) HYMERI KLEEMANN Tirane 9,000 2020-11-24 2020-11-26 19110760012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1076001 ILDKP,mirmb ashensori fat nr 86090705 dt 20.11.2020 kont va nr 1585 prot dt 18.02.2020
    Bashkia Shkoder (3333) HYMERI KLEEMANN Shkoder 14,400 2020-11-10 2020-11-12 141521410012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2141001 sit nr 6kon ne vazhdim 19662/5dt02.12.2019FT86090678dt21.10.2020PV1489/1dt21.10.2020
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) HYMERI KLEEMANN Tirane 9,000 2020-10-28 2020-10-30 17110760012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1076001 ILDKP,pagese mirembajtje ashensori fat nr 229 dt 23.10.2020 seria 8609060679 urdh prok nr 1381 dt 12.02.2020 kontr nr 1585 dt 18.02.2020
    Bashkia Shkoder (3333) HYMERI KLEEMANN Shkoder 14,400 2020-10-15 2020-10-16 130821410012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2141001 Mir tek ashensori qendra rinore,kon ne vazhdim 19662/5 dt 02.12.19,ft86090649 dt 21.09.20, sit 5 dt 21.09.20, proces verbal 13296/1 dt 21.09.20
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) HYMERI KLEEMANN Tirane 9,000 2020-10-05 2020-10-06 16110760012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1076001 ILDKP,pagese sherbim mirembajtje fat nr 216 dt 28.09.2020 serial 86090666 kontr nr 1585 dt 18.02.2020 ne vazhdim
    Unversitet "L.Gurakuqi", Shkoder (3333) HYMERI KLEEMANN Shkoder 19,200 2020-09-29 2020-09-30 22410111292020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011129 shpenzime per mirembajtjen e ashensorit, godina e re e FE, up nr 7 +fts of 1613/1 dt 29.06.2020,klas perf dt 01.07.20, njof fit dt 01.07.20, ft nr 191 ser 86090641 pcv dt 31.08.2020