Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 ARTAN AMEDA All 22,096,640.00 33 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
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 950,000 2024-11-13 2024-11-14 69021680012024 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2168001 BASHKIA MALIQ BLERJE KAMION VETSHKARKUES FAT.NR 21/2024 DT 05.08.2024 U.P NR.36 DT 14.05.2024, P.VERBAL DT 07,13,25.06.2024 KONT NR 3556 DT 24.07.2024,RAP PERMBL.DT 18.07.2024 UB 46262
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 1,050,000 2024-11-13 2024-11-14 69121680012024 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI SHERBIME MIREMBAJTJE UP NR 23 DT 19.03.2024,M.KUADER DT 20.05.2024,KONTR NR 2566 DT 20.05.2024 FAT NR 28/2024 DHE F.H NR 123-123/3 DT 09.10.2024
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 351,000 2024-10-29 2024-10-30 64421680012024 Karburant dhe vaj 2168001 BASHKIA MALIQ BLERJE VAJ GRASO ANTIFRIZE PER MJETE UP NR 18 DT 13.03.2024,PVERBAL DT 03,26.04.2024,M.KUADER DT 20.05.2024,KONTR NR 2569 DT 20.05.2024 LIK FAT NR 24/2024 DHE F.H NR 110/1 DT 13.09.2024
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 1,900,000 2024-10-17 2024-10-18 60421680012024 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2168001 BASHKIA MALIQ BLERJE KAMION VETSHKARKUES FAT.NR 21/2024 DT 05.08.2024 U.P NR.36 DT 14.05.2024, P.VERBAL DT 07,13,25.06.2024 KONT NR 3556 DT 24.07.2024,RAP PERMBL.DT 18.07.2024 UB 46262
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 1,428,960 2024-09-30 2024-10-01 56721680012024 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI SHERBIME MIREMBAJTJE UP NR 23 DT 19.03.2024,M.KUADER DT 20.05.2024,KONTR NR 2566 DT 20.05.2024 FAT NR 22/2024 DHE F.H NR 105-105/5 DT 16.08.2024
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 1,066,800 2024-08-26 2024-08-27 50121680012024 Karburant dhe vaj 2168001 BASHKIA MALIQ BLERJE VAJ GRASO ANTIFRIZE PER MJETE UP NR 18 DT 13.03.2024,PVERBAL DT 03,26.04.2024,M.KUADER DT 20.05.2024,KONTR NR 2569 DT 20.05.2024 LIK FAT NR 20/2024 DHE F.H NR 100 DT 01.08.2024
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 3,093,600 2024-07-11 2024-07-12 41021680012024 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI SHERBIME MIREMBAJTJE UP NR 55 DT 25.07.23,MARREVESH KUADER DT 18.09.23,KONTR NR 4875 DT 19.09.2023 LIK FAT NR 18/2024 DHE F.H NR 75/12 DT 12.06.2024
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 1,292,280 2024-06-27 2024-06-28 35721680012024 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI SHERBIME MIREMBAJTJE UP NR 23 DT 19.03.2024,M.KUADER DT 20.05.2024,KONTR NR 2566 DT 20.05.2024 FAT NR 16/2024 DHE F.H NR 75-75/11 DT 04.06.2024
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 388,440 2024-04-24 2024-04-25 21921680012024 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI SHERBIME MIREMBAJTJE UP NR 55 DT 25.07.23,MARREVESH KUADER DT 18.09.23,KONTR NR 4875 DT 19.09.2023 LIK FAT NR 9/2024 DHE F.H NR 53 DT 04.04.2024
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 375,480 2024-04-24 2024-04-25 21821680012024 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI SHERBIME MIREMBAJTJE UP NR 55 DT 25.07.23,MARREVESH KUADER DT 18.09.23,KONTR NR 4875 DT 19.09.2023 LIK FAT NR 5/2024 DHE F.H NR 34 DT 07.02.2024
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 488,520 2024-03-26 2024-03-27 15921680012024 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE PJES EKEMBIMI SHERBIME MIREMBAJTJE UP NR 49 DT 26.06.23,MARREVESH KUADER DT 28.08.23,KONTR NR 4520/1 DT 28.08.2023 LIK FAT NR 4/2024 DHE 7 /2024 DT 15.02.2024 FH NR 33 DHE 36 DT 15.02.2024
    Drejtoria Vendore e Policise Korce (1515) ARTAN AMEDA Korçe 540,000 2024-02-27 2024-02-28 5410160292024 Shpenzime per mirembajtjen e mjeteve te transportit 1016029 DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, U.P NR (6) 173 DT 17.01.2024, FTESE OFERTE, NJOF.FIT.NGA APP DT 23.01.2024, P.V.MARR.DOR.DT 09.02.2024, FAT.NR.6/2024 DT 09.02.2024
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 2,207,640 2023-12-28 2023-12-29 79521680012023 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ PJESE KEMBIMI,MIREMBAJTJE MJETE, UR.PROK.NR.49 DT.26.06.2023, PVERBAL DT 26.06.2023,11,14.07.2023,RAP.PERMB.DT.25.08.2023, KONTRATE NR.4520/1 DT.28.08.2023, FAT.NR.37/2023 DHE F.H NR 117-117/8 DT.15.11.2023,UB 45903
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 1,153,560 2023-11-17 2023-11-20 70021680012023 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ PJESE KEMBIMI,MIREMBAJTJE MJETE, UR.PROK.NR.49 DT.26.06.2023, PVERBAL DT 26.06.2023,11,14.07.2023,RAP.PERMB.DT.25.08.2023, KONTRATE NR.4520/1 DT.28.08.2023, FAT.NR.29/2023 DHE F.H NR 106-106/5 DT.04.10.2023,UB 45903
    Reparti Ushtarak Nr.6001 Tirane (3535) ARTAN AMEDA Tirane 64,800 2023-10-26 2023-10-30 32110170872023 Shpenzime per mirembajtjen e mjeteve te transportit 1017087% reparti 6002,2023 sherbim pv 10.10.2023 ft 30 dt 10.10.2023
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 991,320 2023-10-03 2023-10-04 57221680012023 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ PJESE KEMBIMI,MIREMBAJTJE MJETE, UR.PROK.NR.49 DT.26.06.2023, PVERBAL DT 26.06.2023,11,14.07.2023,RAP.PERMB.DT.25.08.2023, KONTRATE NR.4520/1 DT.28.08.2023, FAT.NR.27/2023 DHE F.H NR 93-93/7 DT.08.09.2023,UB 45903
    Drejtoria Vendore e Policise Korce (1515) ARTAN AMEDA Korçe 70,000 2023-06-16 2023-06-19 17410160292023 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, P.V EMERGJENCAVE FORM. NR.4 DT 18.05.2023, FATURA NR.9/2023 DT 18.05.2023
    Drejtoria Vendore e Policise Korce (1515) ARTAN AMEDA Korçe 952,800 2023-03-23 2023-03-24 8810160292023 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, U.P NR.8 DT 27.01.2023, FT.OF, NJ. FIT. APP DT 09.02.2023, FAT. NR.1/2023 DT 28.02.2023, P.V M. DOREZ. DT 28.02.2023
    Prefektura e qarkut Korce (1515) ARTAN AMEDA Korçe 28,560 2022-12-21 2022-12-22 27510160672022 Karburant dhe vaj PREFEKTURA E QARKUT KORCE (1016067) BLERJE VAJ, FILTRA, URDHER BLERJE NR.25 DT 15.12.2022, RAP.BLERJE DT 15.12.2022, FAT.NR.51/2022 DT 15.12.2022, F.H NR.18 DT 15.12.2022, UB45332
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ARTAN AMEDA Korçe 322,500 2022-11-04 2022-11-07 18310140972022 Shpenzime per mirembajtjen e mjeteve te transportit 1014097 I.E.V.P. KORCE RIPARIM AUTOMJETESH ,U.P.NR.11 & P.V.F.L.DT.03.10.2022 FT.OF.DT.13.10.2022,NJ.FIT.NGA APP DT.13.10.2022,AKT KOL.NR.2344,2344/12344/2 DT.25.10.2022,SIT.NR.2345,2345/1,2345/2 DT.25.10.2022,FAT NR.43/2022 DT.25.10.2022