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 AutoAsja All 72,194,574.00 25 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
    Reparti Ushtarak Nr.4300 Tirane (3535) AutoAsja Tirane 1,838,292 2024-03-21 2024-04-08 7410170512024 Shpenzime per mirembajtjen e mjeteve te transportit 1017051 reparti 4001, 2024 materiale kont vazhd 7517/1 dt 22.11.2023 ft 52 dt 22.1.2024 f 22.1.2024
    Komisioni i Prokurimit Publik (3535) AutoAsja Tirane 180,271 2024-03-19 2024-03-20 12310900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 109 dt 28.02.2024, vendim KPP nr 218/2024 dt 22.02.2024
    Aparati Drejt.Pergj.Doganave (3535) AutoAsja Tirane 503,280 2024-02-27 2024-02-29 8510100772024 Pjese kembimi, goma dhe bateri 1010077-Dr.Pergj.Dog, lik bl bateri automj up 104 dt 2.2.2022 nj l kontr 6.12.2022 kontr 2358/1 dt 18.1.2024ft 109/2024 dt 13.2.2024 pv md 13.2.2024 fh 11 dt 13.2.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) AutoAsja Tirane 4,833,216 2024-01-22 2024-01-24 107910170512023 Shpenzime per mirembajtjen e mjeteve te transportit 1017051%reparti 4001,2023 p kembimi shkres per lidhje dhe zbatim kont 21.11.2023 kont 7517/1 dt 22.11.2023 ft 773 dt 20.12.2023 fh 20.12.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) AutoAsja Tirane 1,595,994 2024-01-22 2024-01-24 107810170512023 Shpenzime per mirembajtjen e mjeteve te transportit 1017051%reparti 4001,2023 p kembimi shkres per lidhje dhe zbatim kont 21.11.2023 kont 7517/1 vazhdim dt 22.11.23 ft 737 dt 7.12.2023 fh 7.12.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) AutoAsja Tirane 9,927,228 2024-01-23 2024-01-24 108010170512023 Shpenzime per mirembajtjen e mjeteve te transportit 1017051%reparti 4001,2023 p kembimi kont vazhd 21.11.2023 kont 7517/1 dt 22.11.2023 ft 789 dt 28.12.2023 fh 28.12.2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) AutoAsja Tirane 17,160 2023-11-22 2023-11-24 34610161102023 Pjese kembimi, goma dhe bateri 1016110 AMP, lik blerje bateri automj, kontrata vazhd 104/1 dt 24.1.2023, sipas fat 673 dt 9.11.23, fh 25 dt 9.11.23, pv dt 9.11.23
    Reparti Ushtarak Nr.4300 Tirane (3535) AutoAsja Tirane 6,635,520 2023-06-22 2023-06-23 45110170512023 Pjese kembimi, goma dhe bateri 1017051%reparti 4001,2023 p kembimi aut marrveshje kuader 104/23 dt 6.12.22 kont 3017 dt 15.5.2023 ft 297 dt 31.5.2023 fh 1 dt 7.6.2023 pv 7.6.2023
    Garda e Republike Tirane (3535) AutoAsja Tirane 557,129 2023-05-11 2023-05-15 15210160042023 Pjese kembimi, goma dhe bateri 1016004 Garda e Republikes, lik pjese kembimi, goma & bateri, miniko 1 dt 28.2.2023 vazhd, fat 277/2023 dt 27.4.2023, fh 7 dt 27.4.23, pv 8 dt 27.4.23
    Garda e Republike Tirane (3535) AutoAsja Tirane 1,816,440 2023-04-11 2023-04-13 11010160042023 Pjese kembimi, goma dhe bateri 1016004 Garda e Republikes, lik pjese kembimi, goma & bateri, miniko 1 dt 28.2.2023 vazhd, fat 138/2023 dt 10.3.2023, fh 2 dt 10.3.23, pv 2 dt 10.3.23
    Aparati Drejt.Pergj.Doganave (3535) AutoAsja Tirane 586,800 2023-03-23 2023-03-27 1721010772023 Pjese kembimi, goma dhe bateri 1010077-Dr.Pergj.Dog. bl bateri automj up 2.2.2022 nj lidhje kontr 6.12.2022 kontr 1268 dt 24.1.2023 ft 134/2023 dt 8.3.2023 fh 9 dt 8.3.2023 pv md 8.3.2023
    Komisioni i Prokurimit Publik (3535) AutoAsja Tirane 227,862 2023-03-15 2023-03-17 8710900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim te ardhura nga operatori urdh bredn nr85dt 23.02.2023 vend KPP nr 115/2023 dt15.02.2023
    Kuvendi Popullor (3535) AutoAsja Tirane 410,040 2023-01-24 2023-01-26 119610020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2001001-Kuvendi i Shqiperise 2022 sherb mirembajtje gjeneratori. up nr 141,dt 19.09.2022, ft of 36/4,dt 20.09.22, pv kpvv 22.09.22, kontrate sherbimi 36/5,dt 12.10.22, ft 887,dt 16.12.22, pv 36/11,dt 20.12.22
    Reparti Ushtarak Nr.4300 Tirane (3535) AutoAsja Tirane 7,096,800 2023-01-07 2023-01-13 99610170512022 Pjese kembimi, goma dhe bateri 1017051 reparti 4001, p kembimi marrveshje kuader 104/23 dt 6.12.22 kont 7741/2 dt 21.12.22 ft 900/22 dt 23.12.22 fh 2 dt 23.12.22
    Komisioni i Prokurimit Publik (3535) AutoAsja Tirane 45,776 2022-12-29 2022-12-30 59610900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurave operatoreve ekon urdh nr 583 dt 07.12.2022 vend nr 1174/22 dt 30.11.2022
    Komisioni i Prokurimit Publik (3535) AutoAsja Tirane 162,269 2022-10-27 2022-10-28 43910900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhuraveoperatoreve vend nr 801/22 dt 17.08.2022 urdh nr 411 dt 24.08.2022
    Komisioni i Prokurimit Publik (3535) AutoAsja Tirane 162,269 2022-06-29 2022-07-01 26710900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 274 dt 3.6.22, vend i KPP 494/2022 dt 26.5.22
    Bashkia Lac (2019) AutoAsja Laç 107,300 2022-06-23 2022-06-24 90521260012022 Pjese kembimi, goma dhe bateri Bashkia Kurbin shpenzime pjese kembimi e riparime eskavatori volvo fat.nr 158/2021 dt 22.09.2021 kerkese dt 15.09.2021 proces-verbal dt 22.09.2021
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) AutoAsja Korçe 114,624 2022-03-23 2022-03-24 2610051152022 Karburant dhe vaj 1005115 Q.T.T.B. KORCE BLERJE LUBRIFIKANTE ,UP NR 2 DT 28.02.2022.LLOG FONDI LIMIT DT25.02.22.PV MARRJE DOREZIM DT 02.03.22.LIKUJDIM FAT NR 142/2022 DT 02.03.22,FH NR 1 DT 02.03.22 UB 43219
    Reparti Ushtarak Nr.2001 Durres (0707) AutoAsja Durres 3,009,390 2022-01-07 2022-01-10 84110170312021 Pajisje, materiale dhe sherbime ushtarake 1017031 REPARTI 2001/ MATERIALE PER FLOTEN LUFTARAKE FAT NR 375/2021 DT 30.12.2021 KONT 442/1 DT 8.10.21