Treasury Transactions 2019-2025

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 50,111,832.00 136 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
    Nd-ja Pastrim Gjelbrimit (0909) S I L A Fier 519,240 2025-03-28 2025-04-01 2821110082025 Shpenzime per mirembajtjen e mjeteve te transportit SHERBIM DHE RIPARIM I MJETEVE NDERMARJA E PASTRIMIT B.FIER FAT 145 DT 26/02/2025
    Prokuroria e rrethit Fier (0909) S I L A Fier 23,400 2025-03-26 2025-03-27 7610280082025 Shpenzime per mirembajtjen e mjeteve te transportit 1028008 Prokuroria e Fier Shpenzime Per mirembajtje te mjeteve te transportit U.P nr.2 dt.25.02.2025, fatura nr.177/2025 dt.03.03.2025
    Prokuroria e rrethit Fier (0909) S I L A Fier 23,280 2025-03-26 2025-03-27 7510280082025 Shpenzime per mirembajtjen e mjeteve te transportit 1028008 Prokuroria e Fier Shpenzime Per mirembajtje te mjeteve te transportit U.P nr.3 dt.25.02.2025, fatura nr.167/2025 dt.28.02.2025
    Spitali Fier (0909) S I L A Fier 604,320 2025-03-19 2025-03-20 20510130172025 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM DHE MMBAJTJE AUTOMJETESH SPITALIN FIER FAT 140  DT 25/02/2025
    Spitali Fier (0909) S I L A Fier 15,600 2025-03-19 2025-03-20 20610130172025 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM DHE MMBAJTJE AUTOMJETESH SPITALIN FIER FAT 146 DT 26/02/2025
    Spitali Fier (0909) S I L A Fier 438,960 2025-03-19 2025-03-20 20710130172025 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM DHE MMBAJTJE AUTOMJETESH SPITALIN FIER FAT 157 DT 27/02/2025
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 306,000 2025-03-17 2025-03-18 12710160272025 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI DREJTORI VENDORE E POLICIS FIER FAT 187 DT 5/03/2025
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 160,800 2025-03-13 2025-03-17 12510160272025 Shpenzime per mirembajtjen e mjeteve te transportit MMBAJTJE MJETE TRANSPORTI PER DREJTORI VENDORE  E POLICIS FIER FAT 168 DT 28/02/2025
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 144,000 2025-03-13 2025-03-17 12410160272025 Shpenzime per mirembajtjen e mjeteve te transportit MMBAJTJE MJETE TRANSPORTI PER DREJTORI VENDORE  E POLICIS FIER FAT 161,162 DT 27/02/2025
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 87,120 2025-03-13 2025-03-17 12610160272025 Shpenzime per mirembajtjen e mjeteve te transportit MMBAJTJE MJETE TRANSPORTI PER DREJTORI VENDORE  E POLICIS FIER FAT 171 DT 01/03/2025
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 33,600 2025-03-06 2025-03-07 10710160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 Shpenzime Mirembajtje Mjete transporti, fatura nr.78 dt.06.02.2025
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 43,200 2025-03-06 2025-03-07 10810160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 Shpenzime Mirembajtje Mjete transporti, fatura nr.99 dt.12.02.2025
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 59,640 2025-03-06 2025-03-07 10910160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 Shpenzime Mirembajtje Mjete transporti, fatura nr.132/2025 dt.22.02.2025
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 621,720 2025-02-25 2025-02-26 7610160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier shpz mirembajtje per automjete up.13.12.2023 kontrate faT.87-89/2025 procesverbal
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 75,240 2025-02-25 2025-02-26 7510160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier shpz mirembajtje per automjete up.13.12.2023 kontrate faT.70/2025 procesverbal
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 65,880 2025-02-25 2025-02-26 7410160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier shpz mirembajtje per automjete up.13.12.2023 kontrate fat.41/2025 procesverbal
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 123,000 2025-02-25 2025-02-26 7710160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier shpz mirembajtje per automjete up.13.12.2023 kontrate fat.106,108/2025 procesverbal
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 377,440 2025-01-13 2025-01-14 62310160272024 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz per mjete transp up.13.12.2023 kontr fat.1252-1258/2024 situacion
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 106,080 2025-01-07 2025-01-09 57910160272024 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 mirembajtje mjete transporti up.13.12.2023 kontr fat.1237&1238/2024 situacion
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 177,480 2025-01-07 2025-01-09 58010160272024 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 mirembajtje mjete transporti up.13.12.2023 kontr fat.31224/2024 situacion