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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TIMAK All 168,400,204.00 43 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
    Shërbimi Kombëtar i Urgjencës (3535) TIMAK Tirane 2,488,800 2023-12-27 2024-01-03 29810131192023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013119 Qendra Kombetare e Urgjences Mjeksore 602- lik blerje motorra urgjence up 147 dt 30.6.2023 njoft fit 388/14 dt 27.9.2023 kontrate 388/15 dt 20.10.2023 ft 69 dt 21.12.2023 fh 30 dt 21.12.2023
    Shërbimi Kombëtar i Urgjencës (3535) TIMAK Tirane 3,111,000 2023-12-27 2024-01-03 29710131192023 Shpenz. per rritjen e AQT - mjete te tjera 1013119 Qendra Kombetare e Urgjences Mjeksore 602- lik blerje motorra urgjence up 147 dt 30.6.2023 njoft fit 388/14 dt 27.9.2023 kontrate 388/15 dt 20.10.2023 ft 70 dt 21.12.2023 fh 29 dt 21.12.2023
    Shërbimi Kombëtar i Urgjencës (3535) TIMAK Tirane 3,111,000 2023-12-27 2023-12-29 29910131192023 Shpenz. per rritjen e AQT - mjete te tjera 1013119 Qendra Kombetare e Urgjences Mjeksore 602- lik blerje motorra urgjence up 147 dt 30.6.2023 njoft fit 388/14 dt 27.9.2023 kontrate 388/15 dt 20.10.2023 ft 71 dt 21.12.2023 fh 31 dt 21.12.2023
    Shërbimi Kombëtar i Urgjencës (3535) TIMAK Tirane 3,111,000 2023-12-27 2023-12-29 30010131192023 Shpenz. per rritjen e AQT - mjete te tjera 1013119 Qendra Kombetare e Urgjences Mjeksore 602- lik blerje motorra urgjence up 147 dt 30.6.2023 njoft fit 388/14 dt 27.9.2023 kontrate 388/15 dt 20.10.2023 ft 72 dt 21.12.2023 fh 32 dt 21.12.2023
    Sp. Kruje (0716) TIMAK Kruje 10,910 2023-09-25 2023-09-26 30910130732023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013073 Drejtoria e Sherbimit Spitalor Kruje Riparim i aparatit te bombules se oksigjenit akt-konstatim emergjence nr 1113 akt marrje ne dorezim nr 1113/1 dt 18.09.2023 lik fat nr 26/2023 dt 18.09.2023
    Bashkia Kukes (1818) TIMAK Kukes 10,752,000 2023-03-15 2023-03-16 17021250012023 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2125001 Bashkia dety prap nr 4750 likujd pjesor Bl mjetesh&makinerish fat nr 64,65dt 29.12.2020fat nr 68-72dt 29.12.2020 Fh nr 100,101dt 30.12.2020 FH nr 104-108 dt 30.12.2020te K nr 67dt 02.09.2020 &K 47dt 08.03.2023 PVMDnr 1dt29.12.2020
    Bashkia Rogozhine (3513) TIMAK Kavaje 1,000,000 2022-12-06 2022-12-07 74721190012022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA RROGOZHINE FATURE NR 31 DT 03.07.2019 KONTRATE NR 1653/4 DT 02.07.2019 UP NR 95 DT 13.05.2019
    Bashkia Rogozhine (3513) TIMAK Kavaje 2,000,000 2022-09-19 2022-09-20 58721190012022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA RROGOZHINE BLERJE AUTOMJETE DHE PAJISJE P[ER ZJARRFIKESA, FATURE NR 21 DT 03.07.2019 KONTRATE NR 1653/4 DT 02.07.2019 UP NR 95 DT 13.05.2019
    Bashkia Rogozhine (3513) TIMAK Kavaje 1,000,000 2022-08-03 2022-08-04 48521190012022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA RROGOZHINE FATURE NR 31 DT 03.07.2022 KONTRATE NR 1653/4 DT 02.07.2019 BLERJE AUTOMJETE PER ZJARRFIKSA
    Bashkia Rogozhine (3513) TIMAK Kavaje 1,000,000 2022-05-17 2022-05-18 28221190012022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA RROGOZHINE BLERJE AUTOMJETE DHE PAISJE ZJERRFIKESE KONT NR 1653/4 DT 02.07.2019 SHK THESAR NR 45 DT 12.02.2020 FATURE NR 31 DT 03.07.2019
    Bashkia Rogozhine (3513) TIMAK Kavaje 1,000,000 2022-04-14 2022-04-15 21621190012022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA RROGOZHINE LIKUJDIM FATURE NR 31 DT 03.07.2019BLERJE AUTOMJETE DHE PAISJE ZJERRFIKESE PER BASHKI RROG KONT NR 1653/4 DT 02.07.2019 SHK THESAR NR 45 DT 12.02.2020
    Bashkia Rogozhine (3513) TIMAK Kavaje 1,000,000 2022-03-24 2022-03-25 16121190012022 Shpenz. per rritjen e AQT - mjete kunder zjarrit BASHKIA RROGOZHINE FATURE NR 31 DT 03.07.2019, KONTRATE NR 1653/4 DT 02.07.2019 BLERJE AUTOMJETI PER ZJARRFIKESAT
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) TIMAK Lushnje 1,099,720 2022-03-09 2022-03-11 411470032022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje kosha metalik, fat. nr.87474209 dt.17.08.2020, fh.nr.25 dt.17.08.2020, PV marrje dorezim nr.166 dt.17.08.2020, kontr.nr.151 dt.30.07.2020
    Bashkia Rogozhine (3513) TIMAK Kavaje 1,000,000 2022-03-01 2022-03-02 11621190012022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA RROGOZHINE FATURE NR 31 DT 03.07.2019BLERJE AUTOMJETE DHE PAISJE ZJERRFIKESE PER BASHKI RROG KONT NR 1653/4 DT 02.07.2019 SHK THESAR NR 45 DT 12.02.2020
    Bashkia Rogozhine (3513) TIMAK Kavaje 1,000,000 2022-02-17 2022-02-18 9121190012022 Shpenz. per rritjen e AQT - mjete kunder zjarrit BASHKIA RROGOZHINE LIKUJDIM FATURE NR 31 DT 03.07.2019 KONTRATE NR 1653/4 DT 02.07.2019
    Bashkia Rogozhine (3513) TIMAK Kavaje 1,000,000 2021-12-15 2021-12-16 114921190012021 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA RROGOZHINE LIKUJDIM FAT NR 31 DT 03.07.2019 KONTRATE NR 1653/4 DT 02.07.2019
    Bashkia Rogozhine (3513) TIMAK Kavaje 1,000,000 2021-10-11 2021-10-12 93921190012021 Shpenz. per rritjen e AQT - mjete kunder zjarrit BASHKIA RROGOZHINE BLERJE AUTOMJETE DHE PAJISJE ZJARRFIKESE, FATURE NR 31 DT 03.07.2021 KONTRATE NR 1653/4 DT 02.07.2019
    Komuna Klos (0625) / Bashkia Klos (0625) TIMAK Mat 192,000 2021-09-20 2021-09-21 89226540012021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashk. Klos (2654001) Lik.Garanci te Automjetit Zjarrfikeses.Kontr.Nr.170 Prot.Dt.24.01.2019.Fat.Tat.Nr.24 Dt.31.01.2019.Fl.Hyrje Nr.1 Dt.31.01.2019.Proc.verb.perk.Dt.31.01.2019.Proc.verb.perf.Dt.08.09.2021.Kerk.Zhbllokimi Dt.17.09.2021.
    Bashkia Rogozhine (3513) TIMAK Kavaje 1,000,000 2021-09-13 2021-09-14 82421190012021 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA RROGOZHINE LIKUJDIM FATURE NR 31 DT 03.07.2019 KONTRATE NR 1653/4 DT 02.07.2019
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) TIMAK Lushnje 950,000 2021-09-09 2021-09-13 9821470032021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik blerje kosha metalik, fat.nr.87474209 dt.17.08.2020, fh.nr.25 dt.17.08.2020, PV perkohshem marrje dorez.nr.166 dt.17.08.2020, kontr.nr.151 dt.30.07.2020