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

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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 RIA - 2000 All 627,902.00 18 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 e Pergjithshme e Akreditimit (3535) RIA - 2000 Tirane 120,000 2024-07-18 2024-07-19 10510121122024 Sherbime te tjera 1012112 - Drej. Pergjithsh. Akreditimit 2024 - shpenz per mjet transport nga te ardhurat, urdh nr 40 dt 15.07.2024, fat nr 2706/2024 dt 15.07.2024
    Kolegji i Posacem i Apelimit (3535) RIA - 2000 Tirane 6,800 2023-05-18 2023-05-19 11410630032023 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 Kol. i Posac. i Apel - sherb periodike per automjetin, nderrim ferrota kerkese nr 507 dt 18.04.2023, ft nr 1427 dt 18.04.2023, pv dorezimi nr 507/1 dt 18.04.2023, upag nr 507/2 dt 17.05.2023
    Kolegji i Posacem i Apelimit (3535) RIA - 2000 Tirane 6,200 2023-05-18 2023-05-19 11310630032023 Pjese kembimi, goma dhe bateri 1063003 Kol. i Posac. i Apel - pjese kembimi, goma, bateri, kerkese nr 506, dt 18.04.2023, ft nr 1439 dt 18.04.2023, fh nr 06 dt 18.04.2023, pv dorezimi nr 506/1 dt 18.04.2023, upag nr 506/3 dt 17.05.2023
    Kolegji i Posacem i Apelimit (3535) RIA - 2000 Tirane 17,500 2023-05-18 2023-05-19 11210630032023 Pjese kembimi, goma dhe bateri 1063003 Kol. i Posac. i Apel - pjese kembimi, goma, bateri, kerkese nr 506, dt 18.04.2023, ft nr 1438 dt 18.04.2023, fh nr 05 dt 18.04.2023, pv dorezimi nr 506/1 dt 18.04.2023, upag nr 506/2 dt 17.05.2023
    Gjykata e Apelit Shkoder (3333) RIA - 2000 Shkoder 27,400 2022-11-21 2022-11-22 20910290062022 Pjese kembimi, goma dhe bateri Gjykata e Apelit Shkoder pjese kembimi urdher dt 14.11.2022 fat nr. 3738/2022 dt 14.11.2022, pcv dt 14.11.2022
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) RIA - 2000 Tirane 17,500 2022-11-17 2022-11-21 39910060472022 Pjese kembimi, goma dhe bateri 1006047 AKUM.2022, lik ft bl bateri mak, up nr 2356/1 dt 11.11.2022, ft nr 3746/2022 dt 15.11.2022, fh dt 15.11.2022
    Gjykata e Apelit Shkoder (3333) RIA - 2000 Shkoder 28,000 2022-09-15 2022-09-16 16110290062022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Gjykata e Apelit Shkoder shp per mirembajtjen e pajisjeve teknike urdher dt 06.09.2022 fat nr 2840/2022 dt 06.09.2022, pcv dt 06.09.2022
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) RIA - 2000 Tirane 33,500 2022-08-05 2022-08-08 5710131552022 Shpenzimet e siguracionit te mjeteve te transportit 1013155 Agj Sig Ciles Kujdes Shendet,lik pjese kemb ,proc verb emergj dt 6.07.2022,fat 2149/2022 dt 6.07.2022
    Bashkia Kamez (3535) RIA - 2000 Tirane 17,500 2022-03-08 2022-03-09 26121660012022 Pjese kembimi, goma dhe bateri 2166001 Bashkia Kamez blerje pjese kembimi up nr 1928 dt 03.03.2022 fat nr 1045/2022 fh nr 24 dt 03.03.2022
    Qarku Tirane (3535) RIA - 2000 Tirane 100,003 2021-12-14 2021-12-16 41720350012021 Shpenzime te tjera transporti Kesh Qarkut,lik mirembajtje automjeti,urdher blerje nr 17 dt 11.11.2021,fat 706/2021 dt 17.11.2021,proc verb dorezimi 17.11.2021
    Gjykata e Apelit Durres (0707) RIA - 2000 Durres 83,000 2021-07-22 2021-07-23 12110290032021 Shpenzime per mirembajtjen e mjeteve te transportit 1029003 GJYKATA E APELIT DURRES SHPENZIME MIREMBAJTJE MJETE TRANSPORTI FAT NR 91/2021 DT 15.07.2021
    Gjykata e Apelit Shkoder (3333) RIA - 2000 Shkoder 9,500 2020-12-09 2020-12-10 20910290062020 Pjese kembimi, goma dhe bateri 1029006 Gjykata Apelit, pjese kembimi ,goma bateri, ub 19.11.2020, fat 269320405 dt 19.11.2020, fh 10 dt 19.11.2020, pcv marrje dorezim 19.11.2020
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) RIA - 2000 Tirane 13,999 2020-11-11 2020-11-12 37210111532020 Pjese kembimi, goma dhe bateri Akademia Stud.Albanologjike mirmb mjete transporti fat nr 269320330 dt 06.11.2020 pve date 06.11.2020
    Prokuroria e rrethit TIrane (3535) RIA - 2000 Tirane 24,000 2019-12-24 2020-01-13 42010280022019 Pjese kembimi, goma dhe bateri Prokuroria Tirane, lik miremb mjete transporti, proc verb emergj dt 6.12.2019,formul nr 4 dt 10.12.2019,fat 4961 dt 10.12.2019 seri 269321943
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RIA - 2000 Tirane 69,500 2019-10-08 2019-10-10 79610051172019 Sherbime te tjera 602 AZHBR Shpenzime te tjera, bateri makine, memo nr.7132/1, dt.23.09.2019, PV oferte nr.7132/2,dt.24.09.2019, PV dorezimi nr.7132/3,dt.24.09.2019, FTSH nr.s.269306089,dt.24.09.2019,FH nr.20 dt.26.09.2019
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) RIA - 2000 Tirane 25,500 2019-07-05 2019-07-08 22810060472019 Pjese kembimi, goma dhe bateri Aut. Komb. Ujsj. Kan. rip automj. pv f4 dt 4.7.2019 ft 2691 dt 4.7.2019 ser 269305358
    Presidenca (3535) RIA - 2000 Tirane 5,000 2019-03-13 2019-03-15 17710010012019 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca riparim automjeti VKM nr 358 dt 24.04.2013 fat nr 223978455 dt 27.02.2019
    Presidenca (3535) RIA - 2000 Tirane 23,000 2019-03-05 2019-03-07 15510010012018 Shpenzime per mirembajtjen e mjeteve te transportit 1001001,Presidenca,lik SHERBIM RIPARIMI , PV EMERGJENT 20.02.2019 FAT 673 DT 20.02.2019 , SERI 223978372
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