Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 MIHAL BARDHO All 3,843,903.00 25 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
    Drejtoria e shendetit publik Sarande (3731) MIHAL BARDHO Sarande 130,872 2024-10-31 2024-11-04 10010130432024 Shpenzime per mirembajtjen e mjeteve te transportit Lik fat nr 22 dat 30.10.2024,sutuacioni nr 2,urdher prokur nr 9 dat 01.02.2024,per NJVKSH Sr 2024
    Zyra e administrimit dhe kordinimit Butrint (3731) MIHAL BARDHO Sarande 540,000 2024-10-21 2024-10-22 11410120172024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje automjeti, fat nr 20 dt 11.10.2024, up nr 28 dt 17.09.2024, pv dorezimi dt 11.10.2024 nga z.butrint
    Drejtoria e shendetit publik Sarande (3731) MIHAL BARDHO Sarande 228,696 2024-03-12 2024-03-19 2910130432024 Shpenzime per mirembajtjen e mjeteve te transportit Lik fat nr 2 dat 05.03.2024,urdher prok nr 9 dat 01.02.2024,likujdim situacioni nr 1 per NJVKSH SR 2024
    Zyra e administrimit dhe kordinimit Butrint (3731) MIHAL BARDHO Sarande 119,880 2023-12-19 2023-12-20 15810120172023 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETI FORD, FAT NR 16 DT 14.12.2023, UP 39 DT 12.12.2023, PVD 14.12.2023 NGA Z. BUTRINT
    Zyra e administrimit dhe kordinimit Butrint (3731) MIHAL BARDHO Sarande 118,800 2023-06-29 2023-06-30 7410120172023 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE LANDROVER FAT NR 12 DT 15.06.2023, UP NR 30 DT 12.06.2023,PVD DT 15.06.2023, FLH 18 DT 15.06.2023 NGA Z BUTRINT
    Zyra e administrimit dhe kordinimit Butrint (3731) MIHAL BARDHO Sarande 118,800 2023-04-25 2023-04-26 3610120172023 Shpenzime per mirembajtjen e mjeteve te transportit lik fat nr 6 dt 06.04.2023, up nr 9 dt 30.03.2023, PVD dt 03.04.2023, nga z butrint
    Drejtoria e shendetit publik Sarande (3731) MIHAL BARDHO Sarande 233,124 2023-04-24 2023-04-26 4410130432023 Shpenzime per mirembajtjen e mjeteve te transportit Lik fat nr 7 dat 13.04.2023,urdher prok nr 15 dat 27.02.2023,likujdim sit nr 1 per NJVKSH SR 2023
    Zyra e administrimit dhe kordinimit Butrint (3731) MIHAL BARDHO Sarande 67,200 2022-12-20 2022-12-21 14110120172022 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT NR 37 DATE 09.12.2022, UP 18 DATE 15.08.2022, PVD DT 09.12.2022, FLH 30 DT 09.12.2022 NGA Z BUTRINT
    Drejtoria e shendetit publik Sarande (3731) MIHAL BARDHO Sarande 119,664 2022-12-14 2022-12-16 13710130432022 Shpenzime per mirembajtjen e mjeteve te transportit lik fat nr 38 dat 13.12.2022,ur.prokur nr 9 dat 21.02.2022,lik situacioni nr 2,per NJVKSH Sr 2022
    Zyra e administrimit dhe kordinimit Butrint (3731) MIHAL BARDHO Sarande 116,880 2022-10-26 2022-10-27 10910120172022 Shpenzime per mirembajtjen e mjeteve te transportit lik fat nr 32, dt.20.10.2022, UP nr37, dt.07.10.2022,F-hyrje nr 21, dt.20.10.2022 mirembajtje automjeti nga z butrint
    Zyra e administrimit dhe kordinimit Butrint (3731) MIHAL BARDHO Sarande 109,920 2022-09-08 2022-09-09 8210120172022 Shpenzime per mirembajtjen e mjeteve te transportit lik fat nr 22, dt.25.08.2022, UP nr18, dt.15.08.2022,F-hyrje nr 11, dt.25.08.2022 mirembajtje automjeti nga z butrint
    Zyra e administrimit dhe kordinimit Butrint (3731) MIHAL BARDHO Sarande 101,760 2022-07-14 2022-07-15 5110120172022 Shpenzime per mirembajtjen e mjeteve te transportit lik fat nr.18, date 11.07.2022,u-prokurim nr 5 dt 28.06.2022, flete hyrje nr 2 dt 11.07.2022 nga z butrint
    Drejtoria e shendetit publik Sarande (3731) MIHAL BARDHO Sarande 168,252 2022-05-30 2022-06-01 6310130432022 Shpenzime per mirembajtjen e mjeteve te transportit lik fat nr 13 dat 13 dat 18.05.2022,u-prok nr 9 dat 21.02.2022,lik situacioni nr 1
    Zyra e administrimit dhe kordinimit Butrint (3731) MIHAL BARDHO Sarande 83,000 2021-12-20 2021-12-21 17810120172021 Shpenzime per mirembajtjen e mjeteve te transportit likujdim fat nr.2 dt.09.12.2021 sipas kont nr.15 dt.08.03.2021 nga zyra butrint
    Zyra e administrimit dhe kordinimit Butrint (3731) MIHAL BARDHO Sarande 96,000 2021-12-20 2021-12-21 17910120172021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.3 dt.13.12.2021 nga zyra butrint
    Drejtoria e shendetit publik Sarande (3731) MIHAL BARDHO Sarande 231,960 2021-11-05 2021-11-11 11510130432021 Shpenzime per mirembajtjen e mjeteve te transportit LIK FATURA NR 1 DAT 03.11.2021,U-PROK NR 15 DAT 20.09.2021
    Zyra e administrimit dhe kordinimit Butrint (3731) MIHAL BARDHO Sarande 70,000 2021-08-09 2021-08-10 10810120172021 Shpenzime per mirembajtjen e mjeteve te transportit likujdim fat nr.1 drt.26.07.2021,up nr.5 dt.04.03.2021 sipas kont.15 dt.08.03.2021 nga zyra butrint
    Zyra e administrimit dhe kordinimit Butrint (3731) MIHAL BARDHO Sarande 178,000 2021-04-12 2021-04-14 3410120172021 Shpenzime per mirembajtjen e mjeteve te transportit likujdim fat nr.1 dt.19.03.2020 sipas kont. nr.15 dt.08.03.2021 nga zyra butrint
    Zyra e administrimit dhe kordinimit Butrint (3731) MIHAL BARDHO Sarande 227,847 2020-12-04 2020-12-09 16110120172020 Shpenzime per mirembajtjen e mjeteve te transportit likujdim fat nr.80 dt.01.12.2020 sipas kont. nr.24 dt.16.09.2020 nga zyra butrint
    Drejtoria e shendetit publik Sarande (3731) MIHAL BARDHO Sarande 231,600 2020-11-25 2020-11-26 12310130432020 Shpenzime per mirembajtjen e mjeteve te transportit Lik faturen nr 79 data 02.11.2020 up nr 14 data 07.09.2020 DSHP Sarande