Treasury Transactions 2019-2024

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 [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
    •
  • Supplier List
    •
  • 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 C L A S S I C All 224,798,463.00 392 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
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) C L A S S I C Tirane 116,400 2024-11-08 2024-11-11 18610870262024 Shpenzime te tjera transporti 1087026,AAPAABE- sherbim marrje makine me qera , kont vazh nr.30/7 dt 1.3.24 , ft nr.516 dt 26.10.24
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) C L A S S I C Tirane 4,380,000 2024-11-07 2024-11-08 32210051312024 Shpenz. per rritjen e AQT - makina 1005131 D.Sh.P.A. 2024 - blerje mjete transporti rrugor, kontrate ne vazhdim nr 161/6 dt 14.10.24, fature nr 514 dt 23.10.24, FH nr 12 dt 23.10.2024, akt marrje ndorezim dt 23.10.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) C L A S S I C Tirane 4,380,000 2024-11-07 2024-11-08 32110051312024 Shpenz. per rritjen e AQT - makina 1005131 D.Sh.P.A. 2024 - blerje mjete transporti rrugor, UP nr 895 dt 18.07.24, njoft fit nr 895/6 dt 23.09.24, kontrate nr 161/6 dt 14.10.24, fature nr 513 dt 23.10.24, FH nr 11 dt 23.10.2024, akt marrje ndorezim dt 23.10.2024
    Gjykata e Rrethit per Krimet (3535) C L A S S I C Tirane 16,800 2024-10-28 2024-10-29 29410290422024 Shpenzime per mirembajtjen e mjeteve te transportit 1029042 Gjyk Pos KKO - mirembajtje mjete transporti, UB nr.332 dt 07.10.2024, pv dt 07.10.2024, fat nr.1179/2024 dt 10.10.2024, fh nr.39 dt 10.10.2024, pvmd 10.10.2024
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) C L A S S I C Tirane 116,400 2024-10-22 2024-10-23 17310870262024 Shpenzime te tjera transporti 1087026,AAPAABE- sherbim marrje makine me qera , kont vazh nr.30/7 dt 1.3.24 , ft nr.477 dt 26.9.24
    Inspektoriati i Mbrojtjes së Territorit (3535) C L A S S I C Tirane 1,248,333 2024-10-07 2024-10-15 13521018312024 Shpenzime per qiramarrje mjetesh transporti 2101831-IMT 2024- qera mjete transporti, kont nr 2225/10, dt 11.04.2023 ne vazhd, kerkese nr 8228 dt 23.08.24, ft nr 459 dt 10.09.2024 pv 1.10.2024
    Instituti shendetit publik Tirane (3535) C L A S S I C Tirane 39,480 2024-09-26 2024-09-27 40910130482024 Pjese kembimi, goma dhe bateri 1013048 ISHP 2024 blerje filtra automjeti   up nr 1025/1 dt 26.08.2024 njof fit dt 29.08.2024 ft nr 5370 dt 04.09.2024 fh nr 5 dt 04.09.2024
    Instituti shendetit publik Tirane (3535) C L A S S I C Tirane 39,480 2024-09-26 2024-09-27 41110130482024 Pjese kembimi, goma dhe bateri 1013048 ISHP 2024 blerje filtra automjeti   up nr 1025/1 dt 26.08.2024 njof fit dt 29.08.2024 ft nr 5376 dt 04.09.2024 fh nr 7 dt 04.09.2024
    Instituti shendetit publik Tirane (3535) C L A S S I C Tirane 39,480 2024-09-26 2024-09-27 41010130482024 Pjese kembimi, goma dhe bateri 1013048 ISHP 2024 blerje filtra automjeti   up nr 1025/1 dt 26.08.2024 njof fit dt 29.08.2024 ft nr 5375 dt 04.09.2024 fh nr 6 dt 04.09.2024
    Inspektoriati i Mbrojtjes së Territorit (3535) C L A S S I C Tirane 1,248,333 2024-09-23 2024-09-24 12321018312024 Shpenzime per qiramarrje mjetesh transporti 2101831-IMT 2024- qera mjete transporti, kont nr 2225/10, dt 11.04.2023 ne vazhd, kerkese nr 8228 dt 23.08.24, ft nr 289, dt 03.06.24, pvmd dt 20.04.23
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) C L A S S I C Tirane 116,400 2024-09-09 2024-09-10 15510870262024 Shpenzime te tjera transporti 1087026,AAPAABE- sherbim marrje makine me qera , kont vazh nr.30/7 dt 1.3.24 , ft nr.452 dt 28.8.24
    Instituti shendetit publik Tirane (3535) C L A S S I C Tirane 40,800 2024-08-28 2024-08-29 35910130482024 Pjese kembimi, goma dhe bateri 1013048 ISHP 2024 blerje filtra automjeti   up nr 949/1 dt 02.08.2024 njof fit dt 08.08.2024 ft nr 950  dt 13.08.2024 fh nr 18 dt 13.08.2024
    Inspektoriati i Mbrojtjes së Territorit (3535) C L A S S I C Tirane 1,248,333 2024-08-27 2024-08-28 10321018312024 Shpenzime per qiramarrje mjetesh transporti 2101831-IMT 2024- qera mjete transporti, kont nr 2225/10, dt 11.04.2023 ne vazhd, kerkese nr 8228 dt 23.08.24, ft nr 289, dt 03.06.24, pvmd dt 20.04.23
    Inspektoriati i Mbrojtjes së Territorit (3535) C L A S S I C Tirane 1,248,333 2024-08-27 2024-08-28 10421018312024 Shpenzime per qiramarrje mjetesh transporti 2101831-IMT 2024- qera mjete transporti, kont nr 2225/10, dt 11.04.2023 ne vazhd, kerkese nr 8229 dt 23.08.24, ft nr 362, dt 02.07.24, pvmd dt 20.04.23
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) C L A S S I C Tirane 36,960 2024-08-15 2024-08-21 38210130012024 Karburant dhe vaj 1013001 Min Shend shpenz per mirembajtje automjeti,kerkese nr 1839.2 dt 02.05.2024,proc verb nr 1839.3 dt 08.05.2024,fat nr 499 dt 08.05.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) C L A S S I C Tirane 23,460 2024-08-15 2024-08-21 38310130012024 Karburant dhe vaj 1013001 Min Shend shpenz per mirembajtje automjeti,kerkese nr 2475 dt 27.05.2024,proc verb nr 2475.1 dt 10.06.2024,fat nr 652 dt 10.06.2024
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) C L A S S I C Tirane 116,400 2024-08-09 2024-08-13 13610870262024 Shpenzime te tjera transporti 1087026,AAPAABE- sherbim marrje makine me qera , kont vazh nr.30/7 dt 1.3.24 , ft nr.418 dt 29.7.24
    Universiteti "A. Xhuvani", Elbasan (0808) C L A S S I C Elbasan 40,200 2024-07-30 2024-07-31 20510110992024 Shpenzime per mirembajtjen e mjeteve te transportit 1011099 Universiteti A.Xhuvani,Mirembajtje mjete transporti,UP nr.5 dt.27.03.2024,NjF APP dt.05.04.2024,Kontrate nr.795/2 dt.22.04.2024,Fature nr.780/2024+Situacion sherbimi dt.08.07.2024
    Inspektoriati i Mbrojtjes së Territorit (3535) C L A S S I C Tirane 1,248,333 2024-07-10 2024-07-11 8621018312024 Shpenzime per qiramarrje mjetesh transporti 2101831-IMT 2024-marrje me qera automjetesh kontrate vazhdim 2225/10 dt 11.4.2023 ft 228 dt 4.5.2024
    Presidenca (3535) C L A S S I C Tirane 60,820 2024-07-08 2024-07-10 32110010012024 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - lik ft sherb automjeti, up nr 2495/2 dt 19.06.2024, ft nr 694/202 dt 19.06.2024, pv md dt 19.06.2024