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

  • 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 S I L A All 39,184,472.00 81 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 Vendore e Policise Fier (0909) S I L A Fier 24,000 2024-06-12 2024-06-13 26410160272024 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise 1016027 shpz mirembajtje mjetesh up.13.12.2023 kontr fat.587/2024 situacion
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 418,200 2024-06-12 2024-06-13 26310160272024 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise 1016027 shpz mirembajtje mjetesh up.13.12.2023 kontr fat.580/2024 situacion
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 55,320 2024-06-12 2024-06-13 26510160272024 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise 1016027 shpz mirembajtje mjetesh up.13.12.2023 kontr fat.586/2024 situacion
    Prokuroria e rrethit Fier (0909) S I L A Fier 20,160 2024-05-27 2024-05-28 9310280082024 Shpenzime per mirembajtjen e mjeteve te transportit 1028008 Prokuroria e shkalles se Pare e Juridiksionit te Pergjithshem Fier, Shpenzime per mirembajtje mjete te transporti, U.B nr.5 dt.1.05.2024 fatura nr.533/2024 dt.22.05.2024
    Prokuroria e rrethit Fier (0909) S I L A Fier 20,160 2024-04-24 2024-04-26 7510280082024 Shpenzime per mirembajtjen e mjeteve te transportit 1028008 Prokuroria e RR. Fier, Shpenzime per mirembajtje mjeti, B.B.W nr.4 dt.11.04.2024, fatura nr.398/2024 dt.12.04.2024
    Bashkia Fier (0909) S I L A Fier 322,300 2024-04-24 2024-04-25 23221110012024 Shpenzime te tjera transporti SHERBIM PER MIRMBAJTJE TE AUTOVETURAVE B.FIER FAT 3639/2024 DT 04/04/2024
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) S I L A Vlore 117,660 2024-03-12 2024-03-13 3210131512024 Shpenzime per mirembajtjen e mjeteve te transportit 1013151 D.R.O.SH MIEMBAJTJE MJETE TRANSPORTI UP NR 3 DT 23.02.2024 FAT NR 251 DT 05.03.2024 SITUACION NR 365/11 DT 29.02.2024
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) S I L A Fier 118,200 2024-02-06 2024-02-07 521110222024 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI PER NDERMARJEN E UJITJES DHE KULLIMIT B. FIER FAT 117 DT 30/01/2024
    Ndermarrja e Sherbimeve Publike Fier (0909) S I L A Fier 141,120 2024-01-09 2024-01-10 19221110062023 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI ND. E SHERBIMEVE PUBLIKE B.FIER FAT 1582/2023 DT 22/12/2023
    Qarku Fier (0909) S I L A Fier 92,400 2023-12-29 2024-01-03 32120490012023 Pjese kembimi, goma dhe bateri Qarku Fier 2049001 sherbim mjeti. up.22.12.2023 pvmo.22.12.2023 .fat.1603/2023 fh.29 sit.
    Dega e Kujdesit Paresor Fier (0909) S I L A Fier 115,920 2023-12-26 2023-12-27 27710130072023 Pjese kembimi, goma dhe bateri NJVKSHFier 1013007 mirembajtje mjeti up.11.12.2023 pvmo.11.12.2023 kontr.fat.1571/2023 akt-kolaudim2 pvmd
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) S I L A Fier 218,400 2023-12-13 2023-12-14 12121110222023 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI NISAN FR2669D NDERMARJA E UJITJES DHE KULLIMIT B. FIER FAT 1492 DT 01/122023
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) S I L A Fier 178,800 2023-12-13 2023-12-14 12021110222023 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI FORD AA380VN NDERMARJA E UJITJES DHE KULLIMIT B. FIER FAT 1462 DT 14/11/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) S I L A Fier 326,880 2023-11-22 2023-11-24 15421110062023 Shpenzime per mirembajtjen e mjeteve te transportit SHERBIME PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 1401/2023 DT 09/11/2023
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) S I L A Fier 297,600 2023-11-21 2023-11-22 10321110222023 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI AA094OC ND. E UJITJES DHE KULLIMIT B. FIER FAT 1406 DT 10/11/2023
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) S I L A Fier 118,800 2023-10-18 2023-10-19 1122110272023 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Gjelberimit dhe miremb.varrezave 2111027 riparim mjeti up.10.10.2023 pvmo.210.10.2023.fat.1279 fh.40 pvmd
    Aparati Drejt.Pergj.Tatimeve (3535) S I L A Tirane 11,983,036 2023-09-13 2023-09-14 109279810100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1092798 dt 17.05.2023
    Gjykata e rrethit Fier (0909) S I L A Fier 9,600 2023-08-04 2023-08-07 18910290172023 Shpenzime te tjera qiraje 1029017 Gjykata e Shk Pare e Juridiksionit te Pergjithshem Fier. Sherbim qera karrotres, fatura nr.938/2023 dt.28.07.2023
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) S I L A Fier 119,880 2023-07-13 2023-07-14 7621110272023 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Gjelberimit dhe miremb.varrezave 2111027 riparim mjeti up.05.07.2023 pvmo.05.07.2023 fat.855/2023 fh.29 sit. pvmd
    Bashkia Fier (0909) S I L A Fier 988,560 2023-07-03 2023-07-04 4622111001202 Shpenzime te tjera transporti MIRMBAJTJE E MJETEVE TE BASHKIS FIER FAT 672/2023 DT 30/06/2023