Treasury Transactions 2019-2024

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Rezan Dervishi All 1,566,110.00 7 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
    Dega e Kujdesit Paresor Lushnje (0922) Rezan Dervishi Lushnje 198,770 2023-12-26 2023-12-27 23710130122023 Te tjera materiale dhe sherbime speciale 1013012 NJ.V.K.SH. Lushnje, Sa likujd. Kont.nr.205 dt.09.02.2023 Sherbim grafi dentare per vitin 2023 sipas fat.fisk.nr.4836,dt.25.12.2023 situacion sherbimi shkurt - Dhjetor 2023, Pcv marr.dorez.dt.25.12.2023,f.nj.f. nga APP Dt.09.2.2023
    Dega e Kujdesit Paresor Lushnje (0922) Rezan Dervishi Lushnje 199,550 2022-12-28 2022-12-30 24610130122022 Te tjera materiale dhe sherbime speciale 1013012 Njesia Vend.Kujd.Shendetesor Lu,Sa lik.Kont.nr.144,dt.18.02.2022 Grafi dentar.femije nen moshen 18 vjec viti 2022,fat.fisk nr.3767,dt.27.12.2022,situac.permb.Shkurt-Dhejtor 2022,U.P.nr.6,dt.14.2.2022,Urdh.MSHMS nr.48,dt.26.10.2022
    Dega e Kujdesit Paresor Lushnje (0922) Rezan Dervishi Lushnje 107,900 2021-12-29 2021-12-30 18310130122021 Te tjera materiale dhe sherbime speciale 1013012 Njesia Vendore e Kujd.Shendetsor LU, Sa lik. Kont.nr.105,dt.09.02.2021 Grafi dentare per femije nen moshen 18 vjec sipas fat fiskaliz.nr.3183, dt.28.12.2021, situacion nr.2 per periudhen Shtator - Dhjetor 2021,U.Pr.nr.3 dt.01.02.21
    Dega e Kujdesit Paresor Lushnje (0922) Rezan Dervishi Lushnje 191,100 2021-09-15 2021-09-22 11610130122021 Te tjera materiale dhe sherbime speciale 1013012 Njesia Vendore e Kujd.Shendetsor LU, Sa lik. Kont.nr.105,dt.09.02.2021 Grafi dentare per femije nen moshen 18 vjec sipas fat fiskaliz.nr.1225, dt.07.09.2021, situacion nr.1 per periudhen shkurt -gusht 2021,Urdh.Prok.nr.3 dt.01.02.21
    Dega e Kujdesit Paresor Lushnje (0922) Rezan Dervishi Lushnje 299,000 2020-12-23 2020-12-24 16410130122020 Te tjera materiale dhe sherbime speciale 1013012 Njesia Vend. e Kujd.Shendetsor Lushnje, Sa likujd.Kont.nr.310,dt.13.07.2020 Grafi dentare per femijet nen 18 vjec periudha korrik - dhjetor 2020 sipas fat nr.12, seri 12636655,dt.23.12.2020,UMSH nr.486,dt.26.10.1999
    Dega e Kujdesit Paresor Lushnje (0922) Rezan Dervishi Lushnje 249,990 2019-12-30 2019-12-31 10710130122019 Te tjera materiale dhe sherbime speciale 1013012 Njesia Vendore e Kujdesit Shendetsor Lushnje,likujdim Kont.Nr.360, Dt.21.09.2019 me Objekt. Grafi dentare per femijet nen moshen 18 vjec , sipas fature nr.12636653 dt.12.12.2019
    Dega e Kujdesit Paresor Lushnje (0922) Rezan Dervishi Lushnje 319,800 2018-12-20 2019-01-04 17710130122018 Te tjera materiale dhe sherbime speciale 1013012 D.SH.P.LU, Sa xhirojme per likujd. Sherbim grafi dentare sipas Urdh.te M.SH. nr.486, dt.26.10.1999, Urdh.Prok. nr.23, dt.05.12.2018, fat nr.10 seri 12636652, dt.19.12.2018, Pcv per periudhen Korrik - dhjetor 2018
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