Treasury Transactions 2019-2025

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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 Hysen Cahani All 12,396,057.00 69 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
    Dega e Thesarit Has (1812) Hysen Cahani Has 19,320 2024-12-17 2024-12-18 8210100122024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1812.1010012.Sa likujdojme fat nr.18/2024 dt.11.12.2024 Sherbim dezinfektim,dezinsektim,deratizim te ambjeteve "sipas u-prok nr.13 dt.11.12.2024,situacion dt.11.12.2024,PVM DT.11.12.2024 Dega e Thesarit HAS
    Dega e Thesarit Has (1812) Hysen Cahani Has 79,592 2024-12-17 2024-12-18 8310100122024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.1010012.Sa likujdojme fat nr.17/2024 dt.11.12.2024 Shpenzime per mirembajtjen e rrjetit hidraulik "sipas u-prok nr.12 dt.11.12.2024,situacion dt.11.12.2024,PVM DT.11.12.2024 Dega e Thesarit HAS
    Dega e Thesarit Has (1812) Hysen Cahani Has 41,600 2024-12-04 2024-12-05 7410100122024 Sherbim per ngrohje 1812.1010012.Sa likujdojme fat nr.15/2024 dt.03.12.2024 Furnizimi me Dru Zjarri per ngrohje "sipas u-prok nr.13 dt.21.11.2024,flet-hyrje nr.07 dt.03.12.2024,PVM DT.03.12.2024 Dega e Thesarit HAS
    Zyra Arsimore Has (1812) Hysen Cahani Has 99,250 2024-10-16 2024-10-17 17810111182024 Sherbime te tjera Sa lik fat nr.14/2024 dt.15.10.2024 Te tjera materiale dhe sherbime speciale sipas u-prok nr.8 dt.15.10.2024,situacion, proces verbal marrjes ne dorezim nr.08 dt.15.10.2024 ,Zyra Vendore Arsimore HAS
    Zyra Arsimore Has (1812) Hysen Cahani Has 99,960 2024-07-16 2024-07-17 12710111182024 Te tjera materiale dhe sherbime speciale Sa lik fat nr.9/2024 dt.12.07.2024 Te tjera materiale dhe sherbime speciale sipas u-prok nr.4 dt.12.07.2024,f-hyrja nr.04 dt.12.07.2024,proces verbal marrjes ne dorezim nr.04 dt.12.07.2024,Zyra Vendore Arsimore HAS
    Dega e Thesarit Has (1812) Hysen Cahani Has 49,590 2024-06-05 2024-06-07 4110100122024 Shpenzime per mirembajtjen e objekteve ndertimore 1812.1010012.Sa likujdojme fat nr.5/2024 dt.04.06.2024 per Shpenz te tjera zyre te pergjitheshme "sipas u-prok nr.09 dt.04.06.2024,situac dt.04.06.2024,PVM DT.04.06.2024
    Zyra Arsimore Has (1812) Hysen Cahani Has 56,000 2024-05-28 2024-05-29 8910111182024 Te tjera materiale dhe sherbime speciale Sa lik fat nr.4/2024 dt.27.05.2024 Te tjera materiale dhe sherbime speciale sipas u-prok nr.1 dt.21.05.2024,f-hyrja nr.03 dt.27.05.2024.Zyra Vendore Arsimore HAS,proces verbal marrjes ne dorezim nr.03 dt.27.05.2024,situacion dt.20.05.2024
    Dega e Thesarit Has (1812) Hysen Cahani Has 23,630 2024-05-23 2024-05-24 3710100122024 Shpenzime per mirembajtjen e objekteve ndertimore 1812.1010012.Sa likujdojme fat nr.3/2024 dt.23.05.2024 per lyerje e mureve te brendshme te objektit te deges se thesarit "sipas u-prok nr.08 dt.23.05.2024,situac dt.23.05.2024,PVM DT.23.05.2024
    Dega e Thesarit Has (1812) Hysen Cahani Has 11,400 2024-05-10 2024-05-13 3210100122024 Shpenzime per mirembajtjen e objekteve ndertimore 1812.1010012.Sa likujdojme fat nr.2/2024 dt.09.05.2024 per Mirembajtje riparim oxhaku "sipas u-prok nr.07 dt.09.05.2024,situac dt.09.05.2024,PVM DT.09.05.2024
    Drejtoria e shendetit publik Has (1812) Hysen Cahani Has 99,500 2023-11-23 2023-11-24 7410130292023 Shpenzime per mirembajtjen e objekteve ndertimore 1812.1013029.Sa likujdojme fat nr.19/2023 dt.17.11.2023.per "Shpenzime per riparim te çatise" situacion dt.17.11.2023,sipas u-prok nr.20 dt.17.11.2023,pv i marrjes ne dorezim dt.17.11.2023.Njesia Vendore e Kujdesit Shendetesor Has
    Drejtoria e shendetit publik Has (1812) Hysen Cahani Has 99,500 2023-11-23 2023-11-24 7310130292023 Shpenzime per mirembajtjen e objekteve ndertimore 1812.1013029.Sa likujdojme fat nr.18/2023 dt.13.11.2023.per "Shpenzime per riparim te dyereve te institucionit" situac dt.13.11.2023,u-prok nr.19 dt.13.11.2023,pv i marrjes ne dorezim dt.13.11.2023.Njesia Vendore e Kujdesit Shendetesor Has
    Dega e Thesarit Has (1812) Hysen Cahani Has 33,150 2023-11-21 2023-11-22 6710100122023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1010012.Sa likujdojme fat.nr.20/2023 dt.17.11.2023,per "Blerje dru zjarri per ngrohje"flet-hyrje nr.06 dt.17.11.2023,pv i marrjes ne dorezim dt.17.11.2023,sipas u-prok nr.08 dt.16.11.2023.Dega e Thesarit HAS
    Drejtoria e shendetit publik Has (1812) Hysen Cahani Has 98,950 2023-09-18 2023-09-20 5910130292023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.1013029.Sa likujdojme fat nr.17/2023 dt.15.09.2023.per "Shpenzime per mirembajtjen e rrjetit elektrik" situacion dt.15.09.2023,sipas u-prok nr.14 dt.15.09.2023,proçes verbal i marrjes ne dorezim dt.15.09.2023.NJVKSH HAS
    Dega e Thesarit Has (1812) Hysen Cahani Has 42,480 2023-07-10 2023-07-11 4110100122023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1010012.Sa likujdojme fat.nr.16/2023 dt.10.07.2023,per "Blerje materiale pastrimi"flet-hyrje nr.04 dt.10.07.2023,pv i marrjes ne dorezim dt.10.07.2023,sipas u-prok nr.05 dt.10.07.2023.Dega e Thesarit HAS
    Drejtoria e shendetit publik Has (1812) Hysen Cahani Has 50,000 2023-06-05 2023-06-07 3310130292023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1812.1013029.Sa likujdojme fat nr.9/2023 dt.29.05.2023.per "Furnizim dhe materiale te tjera zyre" flet-hyrje nr.6 dt.29.05.2023,sipas u-prok nr.10 dt.29.05.2023.Njesia Vendore e Kujdesit Shendetesor Has
    Bashkia Krume (1812) Hysen Cahani Has 899,950 2023-06-05 2023-06-06 28721170012023 Shpenzime per mirembajtjen e objekteve ndertimore Sa lik fat nr.05/2023 dt.09.05.2023"Punime objektearsimore,kulturore,shend,zjarrfikse dhe te tjera administ"u-p nr.36 dt.20.04.2023,klasf perf APP dt.24.04.2023,situacion,akt marrja ne dorez dt.05.05.2023.Bashkia Has
    Dega e Thesarit Has (1812) Hysen Cahani Has 24,630 2023-05-17 2023-05-18 2710100122023 Shpenzime per mirembajtjen e objekteve ndertimore 1812.1010012.Sa likujdojme fat.nr.6/2023 dt.16.05.2023,per shpenzime mirembajt objekte ndertimore lyerje,situacion dt.16.05.2023,pv i marrjes ne dorezim dt.16.05.2023,sipas u-prok nr.4 dt.16.05.2023.Dega e Thesarit HAS
    Dega e Thesarit Has (1812) Hysen Cahani Has 40,500 2023-04-04 2023-04-05 2110100122023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1010012.Sa likujdojme fat.nr.1/2023 dt.04.04.2023,per Blerje materiale pastrimi ,flet-hyrje nr.03 dt.04.04.2023,pv i marrjes ne dorezim dt.04.04.2023,sipas u-prok nr.3 dt.04.04.2023.Dega e Thesarit HAS
    Bashkia Krume (1812) Hysen Cahani Has 885,270 2023-01-24 2023-01-25 4221170012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik fat nr.30/2022 dt.30.12.2022"Shpenzime mirembajtje rruge e vepra ujore"u-p nr.77 dt.20.12.2022,situacion,akt marrje ne dorez dt.30.12.2022,klasif perfundim dt.22.12.2022
    Bashkia Krume (1812) Hysen Cahani Has 98,900 2023-01-20 2023-01-24 3821170012023 Sherbime te tjera Sa lik fat nr.31/2022 dt.30.12.2022 Blerje dhe vend automate ne funk te pompave te ujesjell krum,u-p nr.82 dt.27.12.2022,situacion dt.30.12.2022,akt marrje ne dorez dt.30.12.2022,Bashkia Has