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

  • Institution 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 SALATAJ.GJ All 7,609,470.00 29 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 Psikiatrik Vlore (3737) SALATAJ.GJ Vlore 659,880 2024-05-30 2024-05-31 14910130602024 Pjese kembimi, goma dhe bateri blerje goma bateri spitali psikiatrik 1013060 fat 5 dt 23.05.2024 u.prok 23 dt 29.04.2024 ftes oferte
    Universiteti "I.Qemali", Vlore (3737) SALATAJ.GJ Vlore 383,880 2023-12-29 2024-01-03 115510111362023 Shpenzime per mirembajtjen e mjeteve te transportit 3737 UNIVERSITETI VLORE 1011136 KONT NR 2187/15 DT 14.12.2023 FAT NR 26/2023 DT 27.12.2023 URDH PAGESE NR147 DT 28.12.2023 UB NR 20 DT 18.12.2023 SITUACION PUNE UP NR 226 DT 22.11.2023
    Universiteti "I.Qemali", Vlore (3737) SALATAJ.GJ Vlore 16,000 2023-12-29 2024-01-03 115410111362023 Shpenzime per mirembajtjen e mjeteve te transportit 3737 UNIVERSITETI VLORE 1011136 BLERJE BATERIE MAKINE PER NEVOJA UP PAGESE NR 147 DT 28.12.2023 FAT NR 25/2023 DT 26.12.2023 FH NR 39 DT 26.12.2023 KERKESE NR 2367/1 DT DT 19.12.2023 UP NR 2367/3 DT 26.12.2023 ARG FONDI LIMIT 2367/2 DT 26
    Spitali Psikiatrik Vlore (3737) SALATAJ.GJ Vlore 623,880 2023-10-30 2023-10-31 29610130602023 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE MJETESH SPITALI PSISKIATRIK 1013060 KONT 6 DT 18.04.2023 fat 24 dt 10.10.2023
    Universiteti "I.Qemali", Vlore (3737) SALATAJ.GJ Vlore 13,800 2023-08-04 2023-08-07 74710111362023 Pjese kembimi, goma dhe bateri 3737 UNIVERSITETI VLORE 1011136 BLERJE BATERIE FAT 18 DT 31.07.2023 KERKESE 1353 DT 13.07.2023 FOND LIMIT 1353/1 DT 31.07.2023
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) SALATAJ.GJ Vlore 117,120 2023-07-20 2023-07-21 9610131512023 Shpenzime per mirembajtjen e mjeteve te transportit Mirmbajtje mjete transporti up nr 154 dt 05.07.23,situacion,fat nr 17 dt 14.07.23 D.R.O.SH.K.SH 1013151
    Spitali Psikiatrik Vlore (3737) SALATAJ.GJ Vlore 329,880 2022-12-27 2022-12-28 36210130602022 Shpenzime per mirembajtjen e mjeteve te transportit 1013060 PSIKIATRIA MIREMBAJTJE AUTOMJETESH UP NR 1996 DT 22.11.2022 FAT NR 22 DT 20.12.2022 SITUACION DT 19.12.2022
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) SALATAJ.GJ Vlore 119,100 2022-11-09 2022-11-10 14310131512022 Shpenzime per mirembajtjen e mjeteve te transportit 1013151 D.R.O.SH SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT UP NR 5 DT 28.10.2022 FAT NR 18 DT 31.10.2022 URDHER NR 136 DT 25.10.2022
    Universiteti "I.Qemali", Vlore (3737) SALATAJ.GJ Vlore 635,880 2022-11-01 2022-11-02 90310111362022 Shpenzime per mirembajtjen e mjeteve te transportit 1011136 UNIVERSITETI MIREMBAJTJE E AUTOMJETEVE TE UV, KONTR.NR.1145/6, DT.25.08.2022
    Spitali Psikiatrik Vlore (3737) SALATAJ.GJ Vlore 551,880 2022-09-29 2022-09-30 26210130602022 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE AUTOMJETESH KONTRATE NR 26 DT 27.05.22 PSIKIATRIA 1013060 fat 15 dt 02.09.2022
    Universiteti "I.Qemali", Vlore (3737) SALATAJ.GJ Vlore 503,880 2021-12-22 2021-12-23 105610111262021 Shpenzime per mirembajtjen e mjeteve te transportit 1011136 UNIVERSITETI MIREMBAJTJE PER MJETET E TRANSPORTIT, KONTR.NR.1130/9, DT.16.07.2021, FAT.NR.10/2021, DT.18.12.2021
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) SALATAJ.GJ Vlore 67,200 2021-12-22 2021-12-23 13310131512021 Shpenzime per mirembajtjen e mjeteve te transportit 2021 D R O SH VLORE KONTRATE SHERBIMI MIREMBAJTJE AUTOMJETI KONTRATA NR 2058/11 DAT 28.06.2021, UP NR. 12, DT. 14.06.2021, FAT NR 11/2021, DT. 21.12.2021
    Spitali Psikiatrik Vlore (3737) SALATAJ.GJ Vlore 539,880 2021-12-15 2021-12-16 38010130602021 Shpenzime per mirembajtjen e mjeteve te transportit 1013060 PSIKIATRIA VLORE MIRMBAJTJE AUTOMJETE NENTOR,KONT NR 1062/4 DT 08.07.21 FAT NR 9 DT 13.12.2021
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) SALATAJ.GJ Vlore 244,680 2021-07-09 2021-07-12 7010131512021 Shpenzime per mirembajtjen e mjeteve te transportit 2021 D R O SH MIREMBAJTJE MJETEVE TE TRANSPORTIT UP NR 12 DAT 14.06.2021 FAT NR 380 NR 02/2021 DAT 09.07.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) SALATAJ.GJ Vlore 86,760 2021-05-19 2021-05-20 10310051382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2021 1005138 AGJENSIA VETERINARE MIREMBAJTJE MJETE TRANSPORTI PROCES VERBAL DAT 20.04.2021 FAT NR 1/2021 DAT 23.04.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) SALATAJ.GJ Vlore 25,000 2021-02-16 2021-02-17 2910051382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2021 1005138 AGJENSIA VETERINARE POSTA DHJETOR 2020 DELVINE, FAT NR 81106980 DAT 31.12.2020
    Spitali Psikiatrik Vlore (3737) SALATAJ.GJ Vlore 222,120 2020-12-29 2020-12-31 35510130602020 Shpenzime per mirembajtjen e mjeteve te transportit 1013060 PSIKIATRIA MIRMBAJTJE AUTOMJETESH DHE GJENERATORI UP NR 18 DT 01.04.20,FTESE OFERTE,KONTRATE NR 687/5 DT 08.04.20,FAT NR 8 DT 14.12.20,SITUACION NR 2
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) SALATAJ.GJ Vlore 55,700 2020-12-11 2020-12-14 28510051382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2020 AGJENSIA VETERINARE MIREMBAJTJE MJETE TRANSPORTI FAT NR 91758788 DAT 28.11.2020
    Universiteti "I.Qemali", Vlore (3737) SALATAJ.GJ Vlore 6,588 2020-12-07 2020-12-09 91610111362020 Shpenzime te tjera transporti 1011136 UNIVERSITETI DIAGNOSTIKIM, KONTROLL TEKNIK AUTOMJETI VL 8480 C, FAT.NR.25, DT.27.11.2020, SERIA 91758786
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) SALATAJ.GJ Vlore 45,000 2020-10-06 2020-10-07 20910051382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2020 AGJENSIA VETERINARE MIREMBAJTJE MJETE TRANSPORTI FAT NR 46 DAT 18.09.2020 SERI 91758698