Treasury Transactions 2019-2024

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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 IMERR MILKURTI All 27,235,941.00 46 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
    Burgu Burrel (0625) IMERR MILKURTI Mat 11,760 2024-11-06 2024-11-07 19310140062024 Shpenzime te tjera transporti Burgu Burrel (1014006) Lik.Sherbim riparim mjeti.Proces verbal emergjence dt.1610.2024.Proces verbal konstat. dt.16.10.2024.Fat.nr.57/2024 dt.16.10.2024.Situacion dt.16.10.2024.Proces-verbal marr.ne dorez. sherb.nr.4226/1 prot.dt.16.10.2024
    Gjykata e rrethit Diber (0606) IMERR MILKURTI Diber 117,600 2024-10-09 2024-10-10 18510290142024 Pjese kembimi, goma dhe bateri 2024, Gjykata Diber, 1029014, sherbim dhe mirembajtje makine, fature nr47, dt25.09.2024, urdher blerje nr905/4, dt20.09.2024, situacion nr905/8, dt25.09.2024, proces verbal marrje dorezim nr905/9, dt25.09.2024
    Bashkia Mat (0625) IMERR MILKURTI Mat 1,170,760 2024-04-15 2024-04-16 31821320012024 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Mat (2132001) Lik. Mirmbajtje te Automjeteve.Urdh.Prok.Nr.175 Dt.09.03.2022.Marv.Kuad.Nr.1746 Prot.Dt.22.04.2022.Kontr.Nr.1180 Prot.Dt.16.03.2023.Dif.Situac.Dt.13.04.2023.Perf.Fat.Nr.27 Dt.13.04.2023.Certif.dorez.sherb.Dt.14.04.2023.
    Bashkia Mat (0625) IMERR MILKURTI Mat 260,000 2024-02-05 2024-02-06 6521320012024 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Mat (2132001) Lik. Mirmbajtje te Automjeteve.Urdh.Prok.Nr.175 Dt.09.03.2022.Marv.Kuad.Nr.1746 Prot.Dt.22.04.2022.Kontr.Nr.1180 Prot.Dt.16.03.2023.Dif.Situac.Dt.13.04.2023.Dif.Fat.Nr.27 Dt.13.04.2023.Certif.dorez.sherb.Dt.14.04.2023.
    Bashkia Mat (0625) IMERR MILKURTI Mat 1,000,000 2023-12-29 2024-01-03 144021320012023 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Mat (2132001) Lik. Mirmbajtje te Automjeteve.Urdh.Prok.Nr.175 Dt.09.03.2022.Marv.Kuad.Nr.1746 Prot.Dt.22.04.2022.Kontr.Nr.1180 Prot.Dt.16.03.2023.Dif.Situac.Dt.13.04.2023 dhe Fat.Nr.27 Dt.13.04.2023.Certif.dorez.sherb.Dt.14.04.2023.
    Burgu Burrel (0625) IMERR MILKURTI Mat 28,200 2023-12-19 2023-12-20 27010140062023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Burgu Burrel (1014006) Lik. Shpenz.per mirmbajtje aparate teknike,gjenerator.Fat.Tat.Nr.98/2023 Dt.13.12.2023.Situac.sherb.Dt.13.12.2023.Proc.verb.konst.Dt.04.12.2023.Proc.verb.kryerje sherb.Dt.13.12.2023.
    Aparati Drejt.Pergj.Tatimeve (3535) IMERR MILKURTI Tirane 6,999,597 2023-10-12 2023-10-13 112587810100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1125878 dt 07.08.2023
    Bashkia Mat (0625) IMERR MILKURTI Mat 2,870,000 2023-07-13 2023-07-18 73521320012023 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Mat (2132001) Lik. Mirmbajtje te Automjeteve.Urdh.Prok.Nr.175 Dt.09.03.2022.Marv.Kuad.Nr.1746 Prot.Dt.22.04.2022.Kontr.Nr.1180 Prot.Dt.16.03.2023.Dif.Situac.Dt.13.04.2023 dhe Fat.Nr.27 Dt.13.04.2023.Certif.dorez.sherb.Dt.14.04.2023.
    Bashkia Mat (0625) IMERR MILKURTI Mat 417,000 2023-04-14 2023-04-18 40221320012023 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Mat (2132001) Lik. Mirmbajtje te Automjeteve.Urdh.Prok.Nr.175 Dt.09.03.2022.Marv.Kuad.Nr.1746 Prot.Dt.22.04.2022.Kontr.Nr.2202 Prot.Dt.24.05.2022.Dif.Situac.Dt.23.06.2022.Dif.Fat.Nr.56 Dt.23.06.2022.Certif.kryer.sherb.Dt.23.06.2022.
    Gjykata e rrethit Mat (0625) IMERR MILKURTI Mat 28,680 2023-04-13 2023-04-14 7710290302023 Pjese kembimi, goma dhe bateri Gjykata Mat (1029030) Lik. Blerje pjese kembimi per mjetin targe AA561AF.Fat.Tat.Nr.26/2023 Dt.11.04.2023.Fl.Hyrje Nr.7 Dt.11.04.2023.Proc.verb.marre dorez.Dt.11.04.2023.
    Drejtoria e shendetit publik Mat (0625) IMERR MILKURTI Mat 118,920 2023-03-01 2023-03-02 2410130372023 Shpenzime per mirembajtjen e mjeteve te transportit Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per mirmbajtjen e automjetit AA991BO.Fat.Tat.Nr.17/2023 Dt.28.02.2023.Situac.sherbimi Dt.20.02.2023 - Dt.28.02.2023.Proc.verb.i kryerjes se sherbimit Dt.28.02.2023.
    Sp. Mat (0625) IMERR MILKURTI Mat 36,000 2023-02-21 2023-02-23 2810130782023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Mat (1013078) Lik. Shpenz.per riparim te autoambulances AA198HM.Proc.verb.konst.defekti Dt.22.12.2022.Fat.Nr.95/2022 Dt.29.12.2022.Situac.dhe Proc.verb.kryerje sherb.Dt.29.12.2022.Formulari Nr.4 i Emergjen.Nr.1786 Prot.Dt.29.12.2022
    Gjykata e rrethit Mat (0625) IMERR MILKURTI Mat 45,600 2023-01-27 2023-01-30 2110290302023 Pjese kembimi, goma dhe bateri Gjykata Mat (1029030) Lik. Blerje pjese kembimi,goma.Urdher titullari Nr.82 Dt.23.01.2023.Fat.Tat.Nr.5/2023 Dt.24.01.2023.Fl.Hyrje Nr.5 Dt.24.01.2023.Proc.verb.marre dorez.Dt.24.01.2023.
    Bashkia Mat (0625) IMERR MILKURTI Mat 500,000 2022-12-23 2022-12-27 147221320012022 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Mat (2132001) Lik. Mirmbajtje te Automjeteve.Urdh.Prok.Nr.175 Dt.09.03.2022.Marv.Kuad.Nr.1746 Prot.Dt.22.04.2022.Kontr.Nr.2202 Prot.Dt.24.05.2022.Dif.Situac.Dt.23.06.2022.Dif.Fat.Nr.56 Dt.23.06.2022.Certif.kryer.sherb.Dt.23.06.2022.
    Bashkia Mat (0625) IMERR MILKURTI Mat 1,300,000 2022-12-02 2022-12-05 133521320012022 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Mat (2132001) Lik. Mirmbajtje te Automjeteve.Urdh.Prok.Nr.175 Dt.09.03.2022.Marv.Kuad.Nr.1746 Prot.Dt.22.04.2022.Kontr.Nr.2202 Prot.Dt.24.05.2022.Dif.Situac.Dt.23.06.2022.Dif.Fat.Nr.56 Dt.23.06.2022.Certif.kryer.sherb.Dt.23.06.2022.
    Prokuroria e rrethit Mat (0625) IMERR MILKURTI Mat 119,880 2022-11-25 2022-11-30 10110280202022 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Mat (1028020) Lik. Shpenz.per Mirmbajtje Automjeti me targe AA966UI,AA977UI.Urdh.Titullari Nr.2817/1 dhe 2817/2 Prot.Dt.11.11.2022.Fat.Tat.Nr.93/2022 Dt.17.11.2022.Situac.Sherb.Dt.17.11.2022.Proc.verb.dorez.Dt.17.11.2022.
    Prokuroria e rrethit Mat (0625) IMERR MILKURTI Mat 119,460 2022-11-22 2022-11-23 10210280202022 Pjese kembimi, goma dhe bateri Prokuroria Mat (1028020) Lik. Blerje pjese kembimi,goma dhe bateri.Urdher titullari Nr.2818/1 dhe 2818/2 Dt.11.11.2022.Fat.Tat.Nr.94/2022 Dt.17.11.2022.Fl.Hyrje Nr.18 Dt.17.11.2022.Proc.verb.marre dorez.Dt.17.11.2022.
    Gjykata e rrethit Mat (0625) IMERR MILKURTI Mat 71,160 2022-10-26 2022-10-27 17610290302022 Shpenzime te tjera transporti Gjykata Mat (1029030) Lik. Shpenzime per mirmbajtje automjeti.Urdh.titu.per perdorim fondi Nr.982 Prot.Dt.20.10.2022.Fat.Tat.Nr.91/2022 Dt.24.10.2022.Proc.verb.te kryerjes se sherb.Dt.24.10.2022.
    Bashkia Mat (0625) IMERR MILKURTI Mat 500,000 2022-08-01 2022-08-02 86321320012022 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Mat (2132001) Lik. Mirmbajtje te Automjeteve.Urdh.Prok.Nr.175 Dt.09.03.2022.Marv.Kuad.Nr.1746 Prot.Dt.22.04.2022.Kontr.Nr.2202 Prot.Dt.24.05.2022.Dif.Situac.Dt.23.06.2022.Dif.Fat.Nr.56 Dt.23.06.2022.Certif.kryer.sherb.Dt.23.06.2022.
    Drejtoria e shendetit publik Mat (0625) IMERR MILKURTI Mat 119,280 2022-07-20 2022-07-21 11910130372022 Shpenzime per mirembajtjen e mjeteve te transportit NJVKSH MAT (1013037) Lik Shp mirmbajtje mjete transporti Fat fisk nr 62/2022 dt 08.07.2022 situacion punimesh dt 08.07.2022 PV dt 08.07.202