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
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  • Supplier 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 S I L A All 45,676,472.00 111 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
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) S I L A Fier 192,000 2024-12-20 2024-12-23 16421110222024 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE E MJETEVE TE TRANSPORTITND.E UJITJES DHE KULLIMIT B.FIER FAT 82  DT 03/12/2024
    Ndermarrja e Sherbimeve Publike Fier (0909) S I L A Fier 256,200 2024-12-13 2024-12-17 25621110062024 Te tjera materiale dhe sherbime speciale MIRMBAJTJE E MJETEVE TE TRANSPORTIT NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 1144 DT 13/11/2024
    Ndermarrja e Sherbimeve Publike Fier (0909) S I L A Fier 277,800 2024-12-13 2024-12-17 25221110062024 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETESH TE VOGLA NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 1073 DT 16/10/2024
    Bashkia Fier (0909) S I L A Fier 1,144,320 2024-12-05 2024-12-06 82521110012024 Shpenzime te tjera transporti MIRMBAJTJE DHE SHERBIM AUTOMJETESH BASHKIA FIER FAT 1160 DT 20/11/2024
    Nd-ja Pastrim Gjelbrimit (0909) S I L A Fier 118,800 2024-11-25 2024-11-27 15621110082024 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM AUTOVETURE NDERMARJA E PASTRIMIT B. FIER FAT 1148 DT 15/11/2024
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 32,520 2024-11-12 2024-11-13 50010160272024 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz mirembajtje mjete transp up.13.12.2023 kontr fat.1113/2024 situacion
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 184,920 2024-11-12 2024-11-13 50110160272024 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz mirembajtje mjete transp up.13.12.2023 kontr fat.1132,1133/2024 situacion
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) S I L A Fier 219,600 2024-10-31 2024-11-01 13321110222024 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE DHE RIPARIM I MJETEVE ND.E UJITJES DHE KULLIMIT B. FIER AA380VNFAT 1066 DT 14/10/2024
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) S I L A Fier 188,400 2024-10-31 2024-11-01 13621110222024 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE E MJETEVE TE TRANSPORTIT ND.E UJITJES DHE KULLIMIT B. FIER FAT 1112 DT 29/10/2024
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 163,800 2024-10-24 2024-10-25 46910160272024 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz mirembajtje mjetesh transp up.13.12.2023 kontr fat.1065/2024 situacion
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) S I L A Fier 118,800 2024-10-10 2024-10-11 10021110272024 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027 riparim mjeti up.20.09.2024 pvtt.23.09.2024  fat.1033 fh.36 pvmd
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 468,600 2024-10-08 2024-10-09 44410160272024 Shpenzime per mirembajtjen e mjeteve te transportit 1016027 Drejtoria Vendore e Policise Fier shpenzime mirembajtje mjete transporti, Kontrata nr.638 dt.29.05.2024, fatura nr.1034/2024 dt.26.09.2024
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 210,600 2024-10-08 2024-10-09 44510160272024 Shpenzime per mirembajtjen e mjeteve te transportit 1016027 Drejtoria Vendore e Policise Fier shpenzime mirembajtje mjete transporti, Kontrata nr.638 dt.29.05.2024, fatura nr.1036/2024 dt.27.09.2024
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 376,920 2024-10-08 2024-10-09 44310160272024 Shpenzime per mirembajtjen e mjeteve te transportit 1016027 Drejtoria Vendore e Policise Fier shpenzime mirembajtje mjete transporti, Kontrata nr.638 dt.29.05.2024, fatura nr.1009/2024 dt.18.09.2024
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 93,480 2024-10-08 2024-10-09 44610160272024 Shpenzime per mirembajtjen e mjeteve te transportit 1016027 Drejtoria Vendore e Policise Fier shpenzime mirembajtje mjete transporti, Kontrata nr.638 dt.29.05.2024, fatura nr.1040/2024 dt.01.10.2024
    Qarku Fier (0909) S I L A Fier 118,800 2024-09-30 2024-10-01 21920490012024 Pjese kembimi, goma dhe bateri 2049001 Qarku Fier Shpenzime per riparim makine  U.brendshem 607/2 date.15.07.2024 fatura nr.793/2024 dt.24.08.2024
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 118,080 2024-09-30 2024-10-01 41210160272024 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 mirembajtje mjetesh up.13.12.2023 kontr fat.971/2024 situacion
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 190,320 2024-09-09 2024-09-10 39110160272024 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI DREJTORI VENDORE E POLICIS FIER FAT 870 DT 13/08/2024
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 36,360 2024-09-09 2024-09-10 39310160272024 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI DREJTORI VENDORE E POLICIS FIER FAT 940 DT 30/08/2024
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 35,160 2024-09-09 2024-09-10 39210160272024 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI DREJTORI VENDORE E POLICIS FIER FAT 905 DT 2108/2024