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 VITOR DEÇAJ All 8,292,110.00 109 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
    Drejtoria e Çerdheve dhe Kopshteve (3333) VITOR DEÇAJ Shkoder 33,300 2023-11-14 2023-11-15 15421410312023 Shpenzime per mirembajtjen e mjeteve te transportit 2141031,Drej Cerdheve e kopshteve,Shpenz transporti per mirembaj automjetit miratim kerkese nr 545 dt 26.09.2023,fat 29/2023 dt 31.10.2023, situacion dt 31.10.2023, pv dt 31.10.2023
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 15,000 2023-09-19 2023-09-20 65910130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirembajtje automjetesh, kont 444 dt 09.02.23, fat nr 22/2023 dt 29.08.23, sit nr 21 dt 29.08.23, pv dt 29.08.23
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 15,000 2023-09-19 2023-09-20 66110130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirembajtje automjetesh, kont 444 dt 09.02.23, fat nr 24/2023 dt 30.08.23, sit nr 23 dt 30.08.23, pv dt 30.08.23
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 34,200 2023-09-19 2023-09-20 66410130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirembajtje automjetesh, kont 444 dt 09.02.23, fat nr 27/2023 dt 30.08.23, sit nr 26 dt 30.08.23, pv dt 30.08.23
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 115,200 2023-09-19 2023-09-20 66510130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirembajtje automjetesh, kont 444 dt 09.02.23, fat nr 28/2023 dt 31.08.23, sit nr 27 dt 31.08.23, pv dt 31.08.23
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 41,420 2023-09-19 2023-09-20 65810130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirembajtje automjetesh, kont 444 dt 09.02.23, fat nr 20/2023 dt 28.08.23, sit nr 19 dt 28.08.23, pv dt 28.08.23
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 15,000 2023-09-19 2023-09-20 66010130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirembajtje automjetesh, kont 444 dt 09.02.23, fat nr 23/2023 dt 29.08.23, sit nr 22 dt 29.08.23, pv dt 29.08.23
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 15,000 2023-09-19 2023-09-20 66210130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirembajtje automjetesh, kont 444 dt 09.02.23, fat nr 25/2023 dt 30.08.23, sit nr 24 dt 30.08.23, pv dt 30.08.23
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 17,500 2023-09-19 2023-09-20 65410130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirembajtje automjetesh, kont 444 dt 09.02.23, fat nr 17/2023 dt 22.08.23, sit nr 16 dt 22.08.23, pv dt 22.08.23
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 20,400 2023-09-19 2023-09-20 65510130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirembajtje automjetesh, kont 444 dt 09.02.23, fat nr 18/2023 dt 28.08.23, sit nr 17 dt 28.08.23, pv dt 28.08.23
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 41,420 2023-09-19 2023-09-20 65710130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirembajtje automjetesh, kont 444 dt 09.02.23, fat nr 21/2023 dt 28.08.23, sit nr 20 dt 28.08.23, pv dt 28.08.23
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 41,420 2023-09-19 2023-09-20 65610130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirembajtje automjetesh, kont 444 dt 09.02.23, fat nr 19/2023 dt 28.08.23, sit nr 18 dt 28.08.23, pv dt 28.08.23
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 83,000 2023-09-19 2023-09-20 66310130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirembajtje automjetesh, kont 444 dt 09.02.23, fat nr 26/2023 dt 30.08.23, sit nr 25 dt 30.08.23, pv dt 30.08.23
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 43,200 2023-08-14 2023-08-15 55210130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023, riparim e mirem automjetesh, kontr vazhd 444 dt 09.02.2023, fat 16/2023 dt 28.07.2023, sit 15 dt 28.07.2023, pcv md 28.07.2023
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 78,800 2023-08-14 2023-08-15 55510130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023, riparim e mirem automjetesh, kontr vazhd 444 dt 09.02.2023, fat 11/2023 dt 27.07.2023, sit 10 dt 27.07.2023, pcv md 27.07.2023
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 45,500 2023-08-14 2023-08-15 55110130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023, riparim e mirem automjetesh, kontr vazhd 444 dt 09.02.2023, fat 13/2023 dt 27.07.2023, sit 12 dt 27.07.2023, pcv md 27.07.2023
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 164,700 2023-08-14 2023-08-15 55010130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023, riparim e mirem automjetesh, kontr vazhd 444 dt 09.02.2023, fat 12/2023 dt 27.07.2023, sit 11 dt 27.07.2023, pcv md 27.07.2023
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 80,600 2023-08-14 2023-08-15 55410130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023, riparim e mirem automjetesh, kontr vazhd 444 dt 09.02.2023, fat 15/2023 dt 28.07.2023, sit 14 dt 28.07.2023, pcv md 28.07.2023
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 135,200 2023-08-14 2023-08-15 55310130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023, riparim e mirem automjetesh, kontr vazhd 444 dt 09.02.2023, fat 14/2023 dt 28.07.2023, sit 13 dt 28.07.2023, pcv md 28.07.2023
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 41,420 2023-07-18 2023-07-19 47310130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirembajtje automjetesh, kont 444 dt 09.02.23, fat nr 7/2023 dt 30.06.23, sit nr 9 dt 30.06.23, pv dt 30.06.23