Treasury Transactions 2019-2024

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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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 IVA ELEKTRONIK All 120,489,641.00 52 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
    Spitali Fier (0909) IVA ELEKTRONIK Fier 63,000 2024-08-22 2024-08-23 66310130172024 Shpenz. per rritjen e AQT - te tjera paisje zyre Spitali Fier 1013017 blerje kasa me zgjidhje softuerike up.10.06.2024 kontr fat.1142/2024 fh pvmd
    Spitali Vlore (3737) IVA ELEKTRONIK Vlore 6,600 2024-04-30 2024-05-02 14310130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI KONTROLL MIREMBAJTJE KASE FISKALE FAT NR 220 DT 30.01.2024
    Spitali Vlore (3737) IVA ELEKTRONIK Vlore 6,600 2024-04-30 2024-05-02 14410130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI KONTROLL MIREMBAJTJE KASE FISKALE FAT NR 221 DT 30.01.2024
    Spitali Vlore (3737) IVA ELEKTRONIK Vlore 6,600 2024-04-30 2024-05-02 14210130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI KONTROLL MIREMBAJTJE KASE FISKALE FAT NR 222 DT 30.01.2024
    Spitali Elbasan (0808) IVA ELEKTRONIK Elbasan 1,800 2024-02-21 2024-02-22 9810130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil kolaudim kase fat nr 25/2024 dt 19.01.2024
    Dega e Kujdesit Paresor Lushnje (0922) IVA ELEKTRONIK Lushnje 6,600 2024-02-09 2024-02-12 2810130122024 Sherbime te tjera 1013012 Nj.V.K.SH. Lushnje, Sa likujd. Urdh.bl..nr.2,dt.02.02.2024 kontroll mirembajtje kase sipas fat.nr.275,dt.06.02.2024 ,situacion sherbimi dt.02.02.2024, pcv.dt.02.02.2024
    Spitali Elbasan (0808) IVA ELEKTRONIK Elbasan 18,000 2024-02-07 2024-02-08 7710130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil shpenzime kolaudim kase fature nr.9 dt24.01.2024
    Bashkia Korce (1515) IVA ELEKTRONIK Korçe 71,748 2024-01-26 2024-01-29 5921220012024 Te tjera transferime korrente BASHKIA KORCE (2122001) TRANSFERTA TE TJERA, KTHIM PAGESE NDAJ SUBJEKTIT IVA ELEKTRONIK PER SA PAGUAR ME TEPER TARIFAT VENDORE, KERKESE NR.9527 PROT DT 22.11.2023, URDHER NR.62 DT 22.01.2024
    Spitali Lushnje (0922) IVA ELEKTRONIK Lushnje 14,400 2024-01-11 2024-01-12 73410130222023 Sherbime te tjera 1013022 Spitali Lushnje, Sa lik. Blerje program fiskalizimi,fat.fisk.nr.2923 dt.22.12.2023, PV fondi limit nr.1733/1 dt.18.12.2023,PV ofertave nr.1733/2 dt.20.12.2023, ur.blerje nr.1745 dt.20.12.2023
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) IVA ELEKTRONIK Lushnje 10,000 2023-08-03 2023-08-04 2010290512023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029051 Gjykata Administrative Shk.Pare Lushnje per sa lik karta hyrese ne institucion, fat.fisk.nr.1242 dt.14.07.2023, FH nr.3 dt.14.07.2023, PV marrje dorezim dt.14.07.2023, urdher dt.10.07.2023
    Spitali Vlore (3737) IVA ELEKTRONIK Vlore 5,500 2023-03-24 2023-03-27 11510130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE KASE FISKALE 1 FAT NR 182 DT 31.01.2023
    Spitali Vlore (3737) IVA ELEKTRONIK Vlore 5,500 2023-03-24 2023-03-27 11610130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE KASE FISKALE 2 FAT NR 186 DT 31.01.2023
    Spitali Vlore (3737) IVA ELEKTRONIK Vlore 23,283 2023-03-24 2023-03-27 11710130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI BLERJE KASE FISKALE PER DISPANCERINE FAT NR 337 DT 16.02.2023
    Dega e Kujdesit Paresor Lushnje (0922) IVA ELEKTRONIK Lushnje 5,000 2023-02-17 2023-02-20 2910130122023 Te tjera materiale dhe sherbime speciale 1013012 NJ.V.K.SH Lushnje, Sa likujd.Kontroll teknik i kases fiskale per vitin 2023 sipas fat.fisk.nr.301,dt.12.02.2023,situac.sherb.dt.07.02.2023,Urdh.Bl.dt.07.02.2023,pcv.fon.lim.dt.07.02.2023
    Spitali Elbasan (0808) IVA ELEKTRONIK Elbasan 18,000 2023-02-06 2023-02-07 2710130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil kolaudim kase fat nr 9/2023 up nr 340 dt 10.01.2023
    Spitali Lushnje (0922) IVA ELEKTRONIK Lushnje 738 2023-01-31 2023-02-01 1810130222023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1013022 Spitali Lushnje,Sa Clirim garancie per blerje program fiskalizimi per recepsionet V.2022 sipas fat.nr.655,dt.20.4.2022,,Pcv.marr.dorez.dt.20.4.2022, Pcv per plotesimin e afatit te garancise dt.30.12.2022
    Spitali Lushnje (0922) IVA ELEKTRONIK Lushnje 13,540 2023-01-06 2023-01-09 83110130222022 Shpenzime per te tjera materiale dhe sherbime operative 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje program fiskalizimi per recepsionet, fat.nr.3194 dt.29.12.2022, PV fituesi dt.29.12.2022, ur.blerje nr.2023 dt.29.12.2022
    Spitali Lushnje (0922) IVA ELEKTRONIK Lushnje 14,022 2022-05-26 2022-05-27 31210130222022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013022 Spitali Ihsan Cabej Lushnje per sa lik Shpenzime blerje program fiskalizimi per recepsionet, fat.fisk.nr.655 dt.20.04.2022,PV dt.20.04.2022,shkr.nr.15/3 dt.01.02.2022, ur.prok.nr.471 dt.04.04.2022
    Dega e Kujdesit Paresor Lushnje (0922) IVA ELEKTRONIK Lushnje 29,280 2022-05-11 2022-05-13 8510130122022 Sherbime te tjera 1013012 Njesia Vend.Kujd.Shendetesor Lu, Sa lik. Urdh.Bl.nr.11,dt.12.04.2022 Bl. kase fiskale sipas fat. fisk nr.1702,dt.05.05.2022,f.hyrje nr.9, dt.05.05.2022, Pcv marr.dorez.dt.05.05.2022
    Sp. Devoll (1505) IVA ELEKTRONIK Devoll 2,400 2022-03-18 2022-03-23 6210130672022 Shpenzime per mirembajtjen e paisjeve te zyrave SPITALI DEVOLL PAGESE PER SHPENZIME MIREMBAJTJE E PASIJEVE TE ZYRES NR FAT 59 DT 17.03.2022