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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KOMBI INVEST All 185,234,594.00 42 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
    Nd-ja Pastrim Gjelbrimit (0909) KOMBI INVEST Fier 12,960,000 2023-08-23 2023-08-28 10221110082023 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda MJETE TEKNOLOGJIKE PER NDERMARJA E PASTRIMITB. FIER FAT 2 DT 21/07/2023
    Nd-ja Pastrim Gjelbrimit (0909) KOMBI INVEST Fier 12,736,000 2022-03-28 2022-03-30 2121110082022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Nd e Pastrimit Fier 2111008 up nr 23 dt 3.8.2021,rp 7234/10 dt 1.9.2021,njf 7234/12 dt 2.9.2021,kontrat 557 dt 8.9.2021,fd 20,amd dt 27.9.2021,fh 30 dt 27.9.2021
    Spitali Fier (0909) KOMBI INVEST Fier 868,392 2022-03-17 2022-03-18 15510130172022 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017 sherbim lavant.dhe hotel. up.22.11.2019 fo.08.04.2021 kontr.16.04.2021 fat.13/2022 pvmd
    Spitali Fier (0909) KOMBI INVEST Fier 3,602,662 2022-03-07 2022-03-08 13310130172022 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017 sherbim lavant.dhe hotel. up.22.11.2019 fo.08.04.2021 kontr.16.04.2021 fat.5/2022 pvmd
    Spitali Fier (0909) KOMBI INVEST Fier 6,922,632 2022-02-15 2022-02-16 8010130172022 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017 sherbim lavant.dhe hotel. up.22.11.2019 fo.08.04.2021 kontr.16.04.2021 fat.4/2022 pvmd
    Spitali Fier (0909) KOMBI INVEST Fier 882,093 2022-02-09 2022-02-10 7010130172022 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017 sherbim lavant.dhe hotel. up.22.11.2019 fo.08.04.2021 kontr.16.04.2021 fat.1/2022 pvmd
    Spitali Fier (0909) KOMBI INVEST Fier 3,337,497 2022-02-02 2022-02-03 2910130172022 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017 sherbim lavant.dhe hotel. up.22.11.2019 fo.08.04.2021 kontr.16.04.2021 fat.34/2021 pvmd
    Spitali Fier (0909) KOMBI INVEST Fier 3,112,909 2021-12-29 2021-12-30 97610130172021 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017, lavanteria Dhjetor 21, up 5206 dt 22.11.19, ft lidhje kont 794 dt 11.03.20, mk 826 dt 13.03.20, fo 1695 dt 08.04.21, kont 1812 dt 16.04.21, pcv 28.12.21, akt rakordim, fat 34/2021
    Spitali Fier (0909) KOMBI INVEST Fier 659,083 2021-12-20 2021-12-21 94810130172021 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017, sherbim lavanterie Nentor 21, up 5206 dt 22.11.2019, ft lidh kont 794 dt 11.03.20, mk 826 dt 13.03.20, fo 1695 dt 08.04.21, kont 1812 dt 16.04.21, fat 30/2021, pcv 15.12.21, aktrakord 15.12.21
    Spitali Fier (0909) KOMBI INVEST Fier 637,779 2021-12-07 2021-12-09 89810130172021 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017, sherbim lavanterie, up 5206 dt 22.11.19, ft lidh kont 794 dt 11.03.20, MK 826 dt 13.03.20, FTof 1695 dt 08.04.21, kont 1812 dt 16.04.21, fat 29/2021, pcv 247/11 dt 03.12.2021, akt rak 247/10 dt 03.12.21
    Spitali Fier (0909) KOMBI INVEST Fier 6,118,807 2021-12-02 2021-12-03 88010130172021 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017, sherbim lavanteri, up 5206 dt 22.11.19, ft lidh kont 794 dt 11.03.20, mk 826 dt 13.03.20, fo 1695 dt 08.04.21, kont 1812 dt 16.04.21, fat 28/2021, pcv 26.11.21, ak rakord Nentor 21
    Bashkia Fier (0909) KOMBI INVEST Fier 12,895,200 2021-11-18 2021-11-19 79821110012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MAKINERI TEKNOLOGJIKE BASHKIA FIER FAT 22/2021 DT 13/10/2021
    Spitali Fier (0909) KOMBI INVEST Fier 5,787,999 2021-11-04 2021-11-08 80110130172021 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017, sherbim lavanterie Tetor 21, up 34 dt 22.11.2019, ft lidhje kont 794 dt 11.03.20, MK 826 dt 13.03.20, fto 1695 dt 08.04.21, kont 1812 dt 16.04.21, fat 26/2021, pcv 29.10.21, akt rakordimi tetor 21
    Spitali Fier (0909) KOMBI INVEST Fier 523,819 2021-10-21 2021-10-22 73810130172021 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017,sherbim lavanterie, up 34 dt 22.11.2019, ft lidhje kont 794 dt 11.03.20, mk 826 dt 13.03.21, ft of 1695 dt 08.04.21, kont 1812 dt 16.04.21, fat 24/2021, akt marreveshje 4127/2 dt 10.09.21, akt rakordim 247/8 dt 18.10.21
    Nd-ja Pastrim Gjelbrimit (0909) KOMBI INVEST Fier 9,950,000 2021-10-08 2021-10-11 11821110182021 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Nd e Pastrimit Fier 2111008 up nr 23 dt 3.8.2021,rp 7234/10 dt 1.9.2021,njf 7234/12 dt 2.9.2021,kontrat 557 dt 8.9.2021,fd 20,amd dt 27.9.2021,fh 30 dt 27.9.2021
    Spitali Fier (0909) KOMBI INVEST Fier 4,814,746 2021-10-04 2021-10-05 71110130172021 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017, sherbim lavanterit Shator 21, up 34 dt 22.11.2019, ft lidh kont 11.03.20, MK 826 dt 13.03.20, fo 1695 dt 08.04.21, kont 1812 dt 16.04.21, fat 21/2021,pcv 30.09.21, akt rakord, Shtator 21.
    Spitali Fier (0909) KOMBI INVEST Fier 415,950 2021-09-21 2021-09-22 68910130172021 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017,sherbim lavanterie per muajin Korrik 21, up 34 dt 22.11.2019, ft lidhje kont 794 dt 11.03.20, Mk 826 dt 13.03.20. fo 1695 dt 08.04.21, kont MK 1812 dt 16.04.21, fat 19/2021, pcv 247/7 dt 15.09.21 mem., akt rak 247/6
    Spitali Fier (0909) KOMBI INVEST Fier 198,512 2021-09-21 2021-09-22 68810130172021 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017,sherbim lavanterie per muajin Korrik 21, up 34 dt 22.11.2019, ft lidhje kont 794 dt 11.03.20, Mk 826 dt 13.03.20. fo 1695 dt 08.04.21, kont MK 1812 dt 16.04.21, fat 18/2021, pcv 247/5 dt 15.09.21 mem., akt rak 247/4
    Spitali Fier (0909) KOMBI INVEST Fier 4,860,637 2021-09-07 2021-09-10 64810130172021 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017, sherbim lavanterie, up 34 dt 22.11.2019, ft lidhj kont 794 dt 11.03.20, MK 826 dt 13.03.20, fo 1695 dt 08.04.21, kont MK 1812 dt 16.04.21, fat 14/2021, pcv 31.08.21, akt rakord 01.08.21 deri 31.08.21
    Spitali Fier (0909) KOMBI INVEST Fier 57,077 2021-08-30 2021-08-31 62710130172021 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017, sherbim lavanterie, up 34 dt 22.11.2019, MK 826 dt 13.03.2020, fo 1695 dt 08.04.21, kont 1812 dt 16.04.21, fat 10/2021, akt rakordimi Qershor 21, pcv 30.06.21, sherbim per Spitali Memorial