Treasury Transactions 2019-2025

Treasury Branch:

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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 N U H A J All 7,759,507.00 116 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) N U H A J Fier 76,800 2025-01-14 2025-01-15 102910130172024 Shpenzime per mirembajtjen e mjeteve te transportit LARJE AUTOMJETESH PER SPITALIN FIER FAT 23 DT 26/12/2024
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 228,000 2025-01-07 2025-01-08 28321110062024 Te tjera materiale dhe sherbime speciale SHERBIME MJETESH NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 21 DT 26/12/2024
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 63,000 2024-12-13 2024-12-16 25721110062024 Te tjera materiale dhe sherbime speciale SHERBIM MJETESH NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 114417 DT 20/11/2024
    Spitali Fier (0909) N U H A J Fier 23,400 2024-09-18 2024-09-19 74310130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 larje automjetesh up.29.04.2024 fto.29.04.2024 kontr fat.11/2024 situacion
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 73,800 2024-08-09 2024-08-12 14421110062024 Te tjera materiale dhe sherbime speciale SHERBIM MJEYTESH PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 8/2024 DT 01/08/2024
    Spitali Fier (0909) N U H A J Fier 19,800 2024-07-09 2024-07-10 53810130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 larje automjetesh up.29.04.2024 fto.29.04.2024 kontr fat.42/2024 situacion
    Nderrmarrja e Sherbimeve Rurale (0909) N U H A J Fier 31,200 2024-06-21 2024-06-24 2521110242024 Shpenzime per mirembajtjen e mjeteve te transportit 2111024 Ndermarja e sherbimeve rurale Fier , Shpenzim per riparim gome, U.P me VV nr.06 dt.20.05.2024, fatura tat nr.38 dt.29.05.2024
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 115,560 2024-05-28 2024-05-29 9021110062024 Te tjera materiale dhe sherbime speciale SHERBIM MJETESH PRILL -MAJ 2024 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 38/2024 DT 18/04/2024
    Spitali Fier (0909) N U H A J Fier 15,180 2024-01-03 2024-01-04 92810130172023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 lavazho mjetesh up.19.06.2023 fo.19.06.2023 njf.20.06.2022 kontr. fat.39/2023 sit. pvmd
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 59,400 2024-01-03 2024-01-04 1902111006203 Te tjera materiale dhe sherbime speciale SHERBIME MJETESH NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 38/2023 DT 26/12/2023
    Nderrmarrja e Sherbimeve Rurale (0909) N U H A J Fier 36,600 2024-01-03 2024-01-04 6221110242023 Shpenzime per mirembajtjen e mjeteve te transportit 2111024 Ndermarrja e Sherbimeve Rurale Riparim gomash montim dhe bilancim ,UBW nr.5.dt.19.07.2023 Fatura nr.35 dt.20.12.2023
    Spitali Fier (0909) N U H A J Fier 14,520 2023-12-28 2023-12-29 91310130172023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 lavazho mjetesh up.19.06.2023 fo.19.06.2023 njf.20.06.2022 kontr. fat.36/2023 sit. pvmd
    Spitali Fier (0909) N U H A J Fier 22,294 2023-11-24 2023-11-30 80210130172023 Shpenzime per mirembajtjen e mjeteve te transportit LARJE AUTOMJETESH PER SPITALI FIER FAT 28/2023 DT 3/11/2023
    Nderrmarrja e Sherbimeve Rurale (0909) N U H A J Fier 37,800 2023-11-23 2023-11-24 5421110242023 Shpenzime per mirembajtjen e mjeteve te transportit 2111024 Ndermarja e sherbimeve Rurale, Shpenzime per riparim gomash, montimi dhe bilancimi i tyre, U.P nr.5 date.19.07.2023, fatura elektronike nr.27/2023 data.03.11.2023
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 60,600 2023-11-08 2023-11-09 14421110062023 Te tjera materiale dhe sherbime speciale SHERBIME MJETESH PER ND. E SHERBIMEVE PUBLIKE B. FIER FAT 26/2023 DT 27/10/2023
    Bordi i Kullimit Fier (0909) N U H A J Fier 102,000 2023-10-25 2023-10-26 18710050702023 Shpenzime te tjera transporti TRANSPORT ELEKTROPOMPE PER DREJTORIN E UJITJES DHE KULLIMIT FIER FAT 25/2025 DT 19/10/2023
    Zyra Punesimit Fier (0909) N U H A J Fier 110,400 2023-10-12 2023-10-13 80110101922023 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Rajonale AKPA Fier 1010192 miremb.mjeti up.27.09.2023 pvmo. 27.09.2023 fat.24/2023 pvmd
    Spitali Fier (0909) N U H A J Fier 47,520 2023-09-29 2023-10-02 63110130172023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 lavazho automjetesh up.19.06.2023 fo.19.06.2023 vp.20.06.2023 kontr. fat.22/2023 sit. pvmd
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 68,400 2023-08-22 2023-08-23 10321110062023 Te tjera materiale dhe sherbime speciale SHERBIME MJETESH PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 20/2023 DT 18/08/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 82,800 2023-08-22 2023-08-23 10221110062023 Te tjera materiale dhe sherbime speciale SHERBIME MJETESH PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 19/2023 DT 18/08/2023