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 Arjan Sulaj All 26,530,460.00 98 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
    Dogana Elbasan (0808) Arjan Sulaj Elbasan 114,000 2024-10-22 2024-10-23 11610100882024 Pjese kembimi, goma dhe bateri 1010088 Dogana Elbasan - F.V Pjese kembimi goma baderi, UP nr 2059/2 dt 17.10.2024. Urdher titullari nr 2059 dt 17.10.2024. Fature nr 37 dt 18.10.2024. flete hyrje nr 9 dt 18.10.2024
    Bashkia Patos (0909) Arjan Sulaj Fier 105,000 2024-10-21 2024-10-22 35521120012024 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 aktiviteti i boksit up.09.05.2024 fat.13 procesverbal
    Drejtoria Vendore e Policise Durres (0707) Arjan Sulaj Durres 38,400 2024-09-30 2024-10-01 47310160252024 Pjese kembimi, goma dhe bateri 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE GOMA ,BATERI  UP.NR 48 DT.27.08.2024 FATURE NR 34 DT 02.09.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) Arjan Sulaj Tirane 355,200 2024-09-27 2024-10-01 40510170372024 Shpenzime per mirembajtjen e mjeteve te transportit 1017037 Reparti 3001  2024,sherbim up 19.7.2024 ft of 19.7.2024 ft 28 dt 13.8.2024 pv 13.8.2024
    Shtëp. Foshnjës Tiranë (3535) Arjan Sulaj Tirane 117,600 2024-09-26 2024-09-27 12910131372024 Pjese kembimi, goma dhe bateri 1013137 ShteFosh  2024, lik ft rip aut, kerkese nr 10 dt 10.09.2024, memo nr 10/2 dt 10.09.2024, ft nr 36/2024 dt 23.09.2024, pv md dt 23.09.2024
    Qendra pritese e Viktimave Linze (3535) Arjan Sulaj Tirane 17,592 2024-09-26 2024-09-27 13010131402024 Te tjera materiale dhe sherbime speciale 1013140 Q Vik Linze, Emergjenc Riparim Tub Uji, PV dt 30.08.2024, Formular dt 30.08.2024, FT nr 32 dt 30.08.2024, PVMD dt 30.08.2024
    Qendra pritese e Viktimave Linze (3535) Arjan Sulaj Tirane 31,200 2024-09-18 2024-09-23 11810131402024 Te tjera materiale dhe sherbime speciale 1013140 Q Vik Linze, Riparim Programim Paisje, Kerkese dt 21.08.2024, FT nr.31 dt 27.08.2024, PVMD dt 27.08.2024
    Drejtoria Vendore e Policise Elbasan (0808) Arjan Sulaj Elbasan 52,200 2024-09-19 2024-09-20 37510160262024 Pjese kembimi, goma dhe bateri 1016026 Drejt Vendore Policise Elbasan Pjese kembimi UP nr 11672 dt 22.08.2024 PV fit.nr 4 dt 28.08.2024 Fat nr 33/2024 fh nr 7 PVMD nr 1 dt 02.09.2024
    Reparti i NSH Fier (0909) Arjan Sulaj Fier 165,000 2024-09-09 2024-09-10 20610160192024 Shpenzime te tjera transporti 1016019 Njesia e Siguris Publike Fier, Sherbime te tjera te mjeteve te transportit UP.nr.6 dt.26.06.2024, Fatura nr.30/2024 dt.22.08.2024
    Bashkia Kucove (0217) Arjan Sulaj Kuçove 873,600 2024-09-03 2024-09-06 70121240012024 Shpenz. per rritjen e AQT - paisje kompjuteri 2124001 blerje pajisje zyre fat 26 dt.24.07.2024 bashkia kucove
    Q.SH.A.M.T. Tirane (3535) Arjan Sulaj Tirane 215,040 2024-09-03 2024-09-06 15710160072024 Sherbime te tjera 1016007 DMMT,  lik shp sherbime te tjera, up 34/4 dt 25.1.24, ft of 34/5 dt 25.1.24, pv shp fit 34/9 dt 29.1.24, fat 29/2024 dt 14.8.24, pv pranim sherb 34/15 dt 15.8.24, relac 34/16 dt 16.8.24
    Q.Form. Profes. Nr.4 Tirane (3535) Arjan Sulaj Tirane 524,400 2024-08-14 2024-08-15 8710121282024 Materiale dhe pajisje labratorik e te sherbimit publik 1012128,Q For Nr 4,-blerje mat hidraulike up 550/3 dt 1.7.2024 njoft fit 550/6 dt 2.7.2024 ft 23 dt 10.7.2024 fh 14 dt 10.7.2024
    Q.Form. Profes. Nr.4 Tirane (3535) Arjan Sulaj Tirane 119,040 2024-08-09 2024-08-13 7910121282024 Materiale dhe pajisje labratorik e te sherbimit publik 1012128,Q For Nr 4,lik mat  elektronike,urdh prok nr 449/3 dt 05.06.2024,njof fit dt 05.06.2024,fat 19 dt 10.06.2024,fl hyr nr 13 dt 10.06.2024
    Qendra pritese e Viktimave Linze (3535) Arjan Sulaj Tirane 345,000 2024-08-06 2024-08-07 10410131402024 Te tjera materiale dhe sherbime speciale 1013140 Q Vik Linze- Materiale te buta(lik perfundimtar), UP nr.3 dt 01.03.2024, Ft Of dt 07.03.2024, NJF dt 04.04.2024, FT nr.9 dt 11.04.2024, FH nr.31 dt 11.04.2024, pvmd dt 11.04.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) Arjan Sulaj Tirane 243,600 2024-07-26 2024-07-31 57010170512024 Te tjera materiale dhe sherbime speciale 1017051 reparti 4001, 2024  sherbim up 26.6.2024 ft of 26.6.2024 ft 8.7.2024 pv 8.7.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) Arjan Sulaj Tirane 119,520 2024-07-19 2024-07-22 56010170092024 Te tjera materiale dhe sherbime speciale 1017009% reparti 1001 2024 , Lik sherbim p emergjence 12.7.2024 ft 24 dt 12.7.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) Arjan Sulaj Tirane 58,800 2024-07-15 2024-07-17 30610170372024 Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001  2024 furnizime me ushqime pv emergjence 26.6.2024 ft 21 dt 26.6.2024
    Qendra pritese e Viktimave Linze (3535) Arjan Sulaj Tirane 345,000 2024-07-08 2024-07-10 9310131402024 Te tjera materiale dhe sherbime speciale 1013140 Q Vik Linze, Materiale te buta, UP nr.3 dt 01.03.2024, NJF dt 04.04.2024, FT nr.9 dt 11.04.2024, FH nr.31 dt 11.04.2024 , PJESORE
    Njesia Speciale e Mbrojtjes se Vecante Arjan Sulaj Tirane 97,200 2024-06-24 2024-06-25 7810161382024 Materiale per funksionimin e pajisjeve te zyres 1016138 NSMV, Blerje Tonera, UP nr 4 dt 04.06.2024, FT nr 17/2024 dt 07.06.2024, FH nr 7 dt 07.06.2024
    Qendra pritese e Viktimave Linze (3535) Arjan Sulaj Tirane 113,400 2024-06-03 2024-06-04 7010131402024 Shpenzime te tjera transporti 1013140 Q Vik Linze,Sherbim Transporti, Kerkese dt 01.05.2024,  FT nr.12 dt 07.05.2024, PVMD  dt 07.05.2024