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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  • 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 T & C All 20,441,214.00 72 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 Fier (0909) T & C Fier 177,293 2024-05-27 2024-05-28 32321110012024 Shpenzime per tatime dhe taksa te paguara nga institucioni TVSH KESTI I III SKRAPI BASHKIA FIER FAT 107/2024 DT 26/04/2024
    Bashkia Finiq (3704) T & C Delvine 120,000 2024-05-23 2024-05-24 28023260012024 Sherbime te tjera likujin 117/2024 data 08.05. 2024 Bashkia Finiq
    Bashkia Fier (0909) T & C Fier 2,304,811 2024-04-18 2024-04-22 22521110012024 Shpenzime per tatime dhe taksa te paguara nga institucioni TVSH SKREPI KESTI I II BASHKIA FIER FAT 86/2024 DT 16/04/2024
    Bashkia Konispol (3731) T & C Sarande 1,066,712 2024-04-09 2024-04-17 9921560012024 Pjese kembimi, goma dhe bateri SHERBIME PER ESKAVATOR VOLVO FAT NR 69 DT 03.04.2024, UP NR 18 DT 02.04.2024, PV NGA BASHKIA KONISPOL
    Bashkia Delvine (3704) T & C Delvine 110,280 2024-04-04 2024-04-05 18621040012024 Pjese kembimi, goma dhe bateri LIK FAT NR 16/2024 pjese kembimi eskavator Bashkia Delvine
    Bashkia Fier (0909) T & C Fier 1,105,241 2024-02-26 2024-02-27 932111001202 Shpenzime per tatime dhe taksa te paguara nga institucioni TVSH SKREPI PER BASHKIN FIER FAT 2/2024 DT 05/01/2024
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) T & C Shkoder 1,389,840 2023-12-15 2023-12-18 7021410432023 Shpenzime te tjera transporti 2141043, up 1113 dt 25.9.23, njshk 10832/17 dt 26.9.23 bul fit 90 dt 06.11.23 fnjf 10832/25 dt 01.11.23 mrp 10832/24 dt 01.11.23 kont 393 dt 07.11.23 fat 196/2023 + sit + pv dt 06.12.2023
    Bashkia Finiq (3704) T & C Delvine 125,274 2023-12-01 2023-12-04 57623260012023 Sherbime te tjera Lik sherbime eskavatori Bashkia Finiq
    Bashkia Delvine (3704) T & C Delvine 119,200 2023-10-10 2023-10-11 47821040012023 Pjese kembimi, goma dhe bateri Lik fat nr 153/2023 dt 08.09.2023 Bashkia Delvine
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) T & C Shkoder 280,000 2023-10-04 2023-10-05 5221410432023 Pjese kembimi, goma dhe bateri 2141043, shpenzime pjese kembimi per eskavator, up 5 dt 14.07.23, fo 217 dt 14.07.23, klas perf dt 28.07.2023, njoftim fituesi dt 02.08.23, fat 151/2023 dt 26.09.23, sit dt 26.09.23, pv dt 26.09.23
    Bashkia Finiq (3704) T & C Delvine 125,274 2023-04-18 2023-04-20 13523260012023 Sherbime te tjera LIK faturen nr 222/2022 data 31.12.2022 BASHKIA FINIQ
    Bashkia Krume (1812) T & C Has 160,613 2022-11-18 2022-11-22 65821170012022 Pjese kembimi, goma dhe bateri Sa lik.fat nr.203/2022 dt.31.10.2022 "Sherb dhe pjese kembimi Periodik iv per eskavatorin VOLVO ec220d&element kove,u-p nr.58/1 dt.04.10.2022,klas perf nr.APP dt.26.10.2022,situac dt.31.10.2022,,urdher blerje 58/1 dt.04.10.2022.Bashkia Has
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) T & C Shkoder 142,528 2022-10-27 2022-10-28 6021410432022 Shpenzime per mirembajtjen e mjeteve te transportit 2141043,MIREMBAJTJE E ZAKONSHME E AUTOMJETEVE, vazhdim KON NR 185 DT 03.08.2022, sit perf dt 28.09.2022 ft 176/2022 dt 28.09.2022 pcv dt 28.09.2022
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) T & C Shkoder 300,888 2022-10-27 2022-10-28 5921410432022 Shpenzime per mirembajtjen e mjeteve te transportit 2141043,MIREMBAJTJE E ZAKONSHME E AUTOMJETEVE, vazhdim KON NR 185 DT 03.08.2022, sit perf dt 20.10.2022 ft 196/2022 dt 20.10.2022 pcv dt 20.10.2022
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) T & C Shkoder 675,795 2022-10-27 2022-10-28 6121410432022 Shpenzime per mirembajtjen e mjeteve te transportit 2141043,MIREMBAJTJE E ZAKONSHME E AUTOMJETEVE, vazhdim KON NR 185 DT 03.08.2022, sit perf dt 19.10.2022 ft 194/2022 dt 19.10.2022 pcv dt 19.10.2022
    Aparati Qendror INSTAT (3535) T & C Tirane 13,997 2022-09-30 2022-10-03 87510500012022 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 20.12.2017,urdher 1692 dt 27.09.2022,fat 171/2022 dt 23.09.2022
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) T & C Shkoder 516,674 2022-08-30 2022-08-31 3921410432022 Shpenzime per mirembajtjen e mjeteve te transportit 2141043MIREMBAJTJE E ZAKONSHME E AUTOMJETEVE,UP 471 DT 06.06.2022,FNJK 10044/3 DT 07.07.2022 BUL 94 DT 12.07.2022 BUL 106 DT 01.08.2022,FNJF 10044/7 DT 25.07.2022KON NR 185 DT 03.08.2022-31.12.2022,SIT NR 1 + FT 143/2022+PCV DT 19.08.2022
    Aparati Qendror INSTAT (3535) T & C Tirane 9,360 2022-08-10 2022-08-17 72310500012022 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 20.12.2017,urdher 1407 dt 08.08.2022,fat 135/2022 dt 03.08.2022
    Bashkia Divjake (0922) T & C Lushnje 85,294 2022-07-29 2022-08-01 57121470012022 Shpenzime te tjera transporti 2147001 Bashkia Divjake ,Sa lik.Kryerja e sherbimit teknik te 5 mjeteve tip eskavator EC220D (volvo 1 dhe 2),fat.nr.361 seri 52446611 dt.11.4.2018,fh.nr.89 dt.11.4.2018,situacion dt.11.4.2018,PVmarr.dor.11.4.2018,Ur.prok.nr.100 dt.27.3.2018
    Bashkia Mat (0625) T & C Mat 114,616 2022-07-20 2022-07-21 84321320012022 Shpenzime per mirembajtjen e mjeteve te transportit B.Mat(2132001) Shp mirmbjatje mjete transporti fat fisk nr 97 dt 31.05.2022 PV defekti dt 31.05.2022,PV emergjence dt 20.06.2022 situacion Sherbimi dt 31.05.2022