Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 info@ais.al. 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 A R B L E V All 1,570,430.00 8 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
    Shk Prof. "Ndre Mjeda" Shkoder (3333) A R B L E V Shkoder 119,100 2024-12-13 2024-12-16 8010121552024 Shpenzime per mirembajtjen e mjeteve te transportit Shkolla Profesionale Ndre Mjeda Bushat, Mirembajtje te makinave bujqesore,  ur nr 26 dt. 02.12.2024,fat nr.45/2024 dt. 02.12.2024,situacion dt. 02.12.2024, pv dt. 02.12.2024
    Bordi i Kullimit Fier (0909) A R B L E V Fier 99,000 2023-10-23 2023-10-24 18510050702023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KUZHINIETA PER EEKTROMOTORRIN PER DREJTORIN E UJITJES DHE KULLIMIT B. FIER FAT 125/2023 DT 19/10/2023
    Burgu Lushnje (0922) A R B L E V Lushnje 42,000 2021-03-18 2021-03-19 3310140032021 Shpenzime per mirembajtjen e mjeteve te transportit 1014003 I.E.V.PENALE LUSHNJE per sa lik Riparim i autoambulances, fat.nr.7 dt.11.03.2021, PV emergjence dt.11.03.2021, urdher nr.7/2 dt.16.03.2021
    Drejtoria Vendore e Policise Lezhe (2020) A R B L E V Lezhe 60,000 2020-12-16 2020-12-21 37010160312020 Pjese kembimi, goma dhe bateri DREJT POLICISE LEZHE PAG FAT 616 DT 07.12.2020,URDHE PROK NR 111 DT 01.12.2020,NJ FITUESI DT 04.12.2020,F HYRJE NR 42 DT 07.12.2020,PV NR 82 DT 07.12.2020 PJESE KEMBIMI
    Drejtoria Vendore e Policise Vlore (3737) A R B L E V Vlore 165,600 2020-10-14 2020-10-15 36410160222020 Pjese kembimi, goma dhe bateri 1016022 DREJTORIA E POLICISE BLERJE PJESE KEMBIMI PER MJETE TRANSPORTI UP NR 3927 DT 25.08.2020,FTESE PER OFERTE,FAT NR 602 DT 08.09.20,FH NR 34 DT 08.09.20
    Drejtoria Vendore e Policise Vlore (3737) A R B L E V Vlore 146,880 2020-09-15 2020-09-16 31610160222020 Pjese kembimi, goma dhe bateri 1016022 DREJTORIA E POLICISE BLERJE KANCELARI UP NR 3723 DT 19.08.20,FTESE PER OFERTE, FAT NR 600 DT 24.08.2020,FH NR 31 DT 24.08.2020
    Komisioni i Prokurimit Publik (3535) A R B L E V Tirane 10,256 2019-11-26 2019-12-02 42310900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466-kthim i tr ek, ub nr 452, dt 29.10.2019, vkpp 668, dt 16.10.2019
    Drejtoria e Pergjithshme e burgjeve (3535) A R B L E V Tirane 927,594 2019-07-03 2019-07-04 27610140482019 Pjese kembimi, goma dhe bateri 1014048 Drejt.pergj.burgjeve blerje pjese kembimi per automjete kont vazhdimi nr 672/25 date 02.05.2019 fat nr 530 date 07.06.2019 sr 40998540 fh nr 1 date 20.06.2019
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