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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All QENDRA E GRUAS "HAPAT E LEHTE" All 610,681.00 15 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
    Drejtori Rajonale AKPA Shkoder (3333) QENDRA E GRUAS "HAPAT E LEHTE" Shkoder 66,800 2025-02-10 2025-02-11 7310121242025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Drejtoria Rajonale AKPA Shkoder,paga+ sig shoq,VKM 17 dt 15.01.2020 , konf nr 127/1 dt 29.01.2025, marr nr 377/2 dt. 17.07.2024,ur i drejtorit nr 1 dt 15.01.2025,pv nr 49,50 dt 03.02.2025
    Drejtori Rajonale AKPA Shkoder (3333) QENDRA E GRUAS "HAPAT E LEHTE" Shkoder 66,800 2025-01-13 2025-01-14 108310121242024 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Shkoder,paga+ sig shoq ,VKM 17 dt 15.01.2020, konf cel 377/5 dt 19.07.2024,  marr 377/2 dt 17.07.2024, ur dr nr 12 dt 03.12.24,pv 679,680 dt 31.12.2024
    Drejtori Rajonale AKPA Shkoder (3333) QENDRA E GRUAS "HAPAT E LEHTE" Shkoder 44,981 2024-12-10 2024-12-11 90710121242024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Drejtoria Rajonale AKPA Shkoder,paga+ sig shoq ,VKM 17 dt 15.01.2020, konf cel 377/5 dt 19.07.2024,  marr 377/2 dt 17.07.2024, ur dr nr 11 dt 12.11.24,pv 548,548/1 dt 04.12.2024
    Drejtori Rajonale AKPA Shkoder (3333) QENDRA E GRUAS "HAPAT E LEHTE" Shkoder 26,800 2024-10-30 2024-10-31 70810121242024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Drejtoria Rajonale AKPA Shkoder,paga+ sig shoq ,VKM 17 dt 15.01.2020, konf cel 377/5 dt 19.07.2024,  marr 377/2 dt 17.07.2024, ur dr nr 10 dt 10.10.24,pv 438,438/1 dt 28.10.2024
    Drejtori Rajonale AKPA Shkoder (3333) QENDRA E GRUAS "HAPAT E LEHTE" Shkoder 26,800 2024-09-26 2024-09-27 57910121242024 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Shkoder,paga+ sig shoq ,VKM 17 dt 15.01.2020, konf cel 377/5 dt 19.07.2024,  marr 377/2 dt 17.07.2024, ur dr nr 9 dt 12.09.24,pv 356,356/1 dt 25.09.2024
    Drejtori Rajonale AKPA Shkoder (3333) QENDRA E GRUAS "HAPAT E LEHTE" Shkoder 12,246 2024-09-16 2024-09-17 51910121242024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Drejtoria Rajonale AKPA Shkoder, sig shoq ,VKM 17 dt 15.01.2020, konf cel 377/5 dt 19.07.2024, ur dr nr 8 dt 08.08.24, marr 377/2 dt 17.07.2024, pv 321,322 dt 04.09.2024
    Zyra Punesimit Shkoder (3333) QENDRA E GRUAS "HAPAT E LEHTE" Shkoder 20,120 2023-12-07 2023-12-11 118810102082023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 AKPA, nxitje punesimi, page+sig , vkm 17 dt 15.01.2020, konf cel 378/5dt 06.06.2023, ub 1/10 dt 08.11.2023, marrev 378/2 dt 07.06.2023,pcv 890 dt 05.12.2023, listepag 890/1 dt 05.12.2023
    Zyra Punesimit Shkoder (3333) QENDRA E GRUAS "HAPAT E LEHTE" Shkoder 20,120 2023-11-07 2023-11-08 107710102082023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208,nxitje punesimi, sig + page ,vkm 17 dt 15.01.2020, konf cel 378/5 dt 06.06.2023, ud 1/9 dt 10.10.2023, marrv 378/2 dt 07.06.2022, pcv 805 dt 01.11.2023, listpag 805/1 dt 01.11.2023
    Zyra Punesimit Shkoder (3333) QENDRA E GRUAS "HAPAT E LEHTE" Shkoder 20,120 2023-10-06 2023-10-09 94610102082023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208,nxitje punesimi, sig + page ,vkm 17 dt 15.01.2020, konf cel 378/5 dt 06.06.2023, ud 1/8 dt 13.09.2023, marrv 378/2 dt 07.06.2022, pcv703 dt 28.09.2023, listpag 702/1 dt 28.09.2023
    Zyra Punesimit Shkoder (3333) QENDRA E GRUAS "HAPAT E LEHTE" Shkoder 20,120 2023-08-30 2023-08-31 85110102082023 Subvencion per te nxitur punesimin (Paga) 1010208 AKPA, nxitje punesimi,page+sig shoq , vkm 17 dt 15.01.2020, konf cel 378/5 dt 06.06.2023, ub 1/7 dt 02.08.2023, marrv 378/2 dt 07.06.2022, pcv 623 dt 29.08.2023 , listpag 623/1 dt 29.08.2023
    Zyra Punesimit Shkoder (3333) QENDRA E GRUAS "HAPAT E LEHTE" Shkoder 15,574 2023-08-11 2023-08-14 78710102082023 Subvencion per te nxitur punesimin (Paga) 1010208,nxitje punesimi, sig + page ,vkm 17 dt 15.01.2020, konf cel 378/5 dt 06.06.2023, ud 1/6 dt 17.07.2023, marrv 378/2 dt 07.06.2022, pcv 583 dt 01.08.2023, listpag 583/1 dt 01.08.2023
    Bashkia Shkoder (3333) QENDRA E GRUAS "HAPAT E LEHTE" Shkoder 88,200 2021-10-29 2021-11-01 143521410012021 Shpenzime per pritje e percjellje 2141001Shpenz ceremonialin zyrtar(perkujt levizjes Postribes)up 918 dt 09.09.2021,pcv per prok per cerem zyrtar 15050/1 dt 09.09.21 formulari 4/1,fat 1/2021 d 29.9.2021, pcvMD 17374/1 dt 29.09.2021
    Bashkia Shkoder (3333) QENDRA E GRUAS "HAPAT E LEHTE" Shkoder 30,000 2019-06-26 2019-06-27 85421410012019 Shpenzime per pritje e percjellje Bash Shkoder up nr 522 dt 30.05.2019,pv nr 1624/15 dt 30.05.2019,for nr 4/1 fat nr 72571938 dt 30.05.2019.sit 30.05.2019,pv dt 30.05.2019
    Bashkia Shkoder (3333) QENDRA E GRUAS "HAPAT E LEHTE" Shkoder 126,000 2019-06-05 2019-06-06 72621410012019 Shpenzime per pritje e percjellje Bashkia Shkoder up nr 420 dt 21.05.2019,formulari nr 4/1 dt 21.05.2019,fat nr 72571933 dt 21.05.2019,situ 21.05.2019,pv dt 21.05.2019
    Bashkia Shkoder (3333) QENDRA E GRUAS "HAPAT E LEHTE" Shkoder 26,000 2019-02-08 2019-02-11 15321410012019 Shpenzime per pritje e percjellje 2141001shpenzime pritje percjellje, pcv prokurimi nr 4385/23 dt 13.12.2018, ft 12566895 dt 31.12.2018, pcv dorezimi nr 21681/1 dt 31.12.2018 shkrese mfe limit nr 19932 dt 7.11.2018 dhe nr 22568 dt 24.12.2018
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