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

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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 BRILLANT LINE All 8,992,440.00 71 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
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BRILLANT LINE Tirane 52,920 2024-01-10 2024-01-15 23410061562023 Shpenzime per mirembajtjen e mjeteve te transportit 1006156 Sherb Gjeol Shqiptar 2023, lik ft mirmb aut, up nr 5 dt 21.09.2023, ft nr 8586/2023 dt 13.11.2023, pv md dt 13.11.2023
    Klinika Qeveritare (3535) BRILLANT LINE Tirane 105,480 2023-09-20 2023-09-22 9610130522023 Shpenzime te tjera transporti Qend Sherb Mjek,lik rip makine,urdh prok nr 6 dt 29.08.2023.ftese oferte 30.08.2023,njof fit 4.09.2023,fat 72 dt 14.09.2023
    Klinika Qeveritare (3535) BRILLANT LINE Tirane 45,480 2023-05-29 2023-06-01 5210130522023 Shpenzime te tjera transporti Qend Sherb Mjek,lik rip makine,urdh prok nr 5 dt 9.05.2023,ftese oferte 10.05.2023,njof fit 15.5.2023,fat 41 dt 23.05.2023
    Universiteti i Tiranes (3535) BRILLANT LINE Tirane 33,600 2022-12-09 2022-12-12 62410110392022 Shpenzime per mirembajtjen e mjeteve te transportit Universitetii Tiranes Rektorati 2022 rip automjeti up 4015 dt 17.11.21 njoft fit 17.11.21 vazhd kont nr 4015/3 dr 2.12.2021 ft 196/2022 dt 23.11.2022 pv 23.11.22
    Universiteti i Tiranes (3535) BRILLANT LINE Tirane 40,800 2022-12-09 2022-12-12 62510110392022 Shpenzime per mirembajtjen e mjeteve te transportit Universitetii Tiranes Rektorati 2022 rip automjeti up 4015 dt 17.11.21 njoft fit 17.11.21 vazhd kont nr 4015/3 dr 2.12.2021 ft 195/2022 dt 23.11.2022 pv 23.11.22
    Universiteti i Tiranes (3535) BRILLANT LINE Tirane 97,200 2022-12-09 2022-12-12 62610110392022 Shpenzime per mirembajtjen e mjeteve te transportit Universitetii Tiranes Rektorati 2022 rip automjeti up 4015 dt 17.11.21 njoft fit 17.11.21 vazhd kont nr 4015/3 dr 2.12.2021 ft 197/2022 dt 25.11.2022 pv 25.11.22
    Drejtoria e informacionit te Klasifikuar (3535) BRILLANT LINE Tirane 6,360 2022-11-03 2022-11-04 18910870042022 Shpenzimet e siguracionit te mjeteve te transportit 1087004,DSIK, lik riparim makine , police sig cas 0015532 ft nr 182 dt 2.11.2022
    Klinika Qeveritare (3535) BRILLANT LINE Tirane 108,720 2022-10-26 2022-11-01 11010130522022 Shpenzime te tjera transporti 1013052 QSHM 2022,lik rip makine,urdh prok nr 6 dt 7.10.2022,ftese oferte 07.10.2022,njof fit 14.10.2022,fat 177/2022 dt 20.10.2022
    Sherbimi i Kontrollit te Brendshem (3535) BRILLANT LINE Tirane 81,000 2022-10-20 2022-10-25 14710140982022 Shpenzime te tjera transporti 1014098 DSHKBB Riparim auotmjeti up nr 36 date 29.06.2022 fat nr 163/2022 date 22.09.2022 pv marrje ne dorezim 22.09.2022
    Klinika Qeveritare (3535) BRILLANT LINE Tirane 125,880 2022-10-13 2022-10-18 10110130522022 Shpenzime te tjera transporti 1013052 QSHM 2022,lik rip makine,urdh prok nr 5 dt 19.09.2022,ftese oferte 21.09.2022,njof fit 03.10.2022,fat 168/2022 dt 3.10.2022
    Universiteti i Tiranes (3535) BRILLANT LINE Tirane 218,400 2022-09-22 2022-09-23 43310110392022 Shpenzime per mirembajtjen e mjeteve te transportit Universitetii Tiranes Rektorati 2022 rip automjeti up 4015 dt 17.11.21 njoft fit 17.11.21 vazhd kont nr 4015/3 dr 2.12.2021 ft 142 dt 23.8.2022 pv 23.8.22
    Universiteti i Tiranes (3535) BRILLANT LINE Tirane 117,600 2022-09-19 2022-09-20 43410110392022 Shpenzime per mirembajtjen e mjeteve te transportit Universitetii Tiranes Rektorati 2022 rip automjeti uo nr 4015 dt 17.11.2021 ft of 17.11.2021 kont nr 4015/3 dr 2.12.2021 pvmd 29.08.2022 ft 151/2022 dt 29.08.2022
    Universiteti i Tiranes (3535) BRILLANT LINE Tirane 91,200 2022-09-19 2022-09-20 43210110392022 Shpenzime per mirembajtjen e mjeteve te transportit Universitetii Tiranes Rektorati 2022 rip automjeti vazhd kont nr 4015/3 dr 2.12.2021 pvmd 29.08.2022 ft 144/2022 dt 25.08.2022
    Klinika Qeveritare (3535) BRILLANT LINE Tirane 45,600 2022-08-10 2022-08-11 7410130522022 Shpenzime te tjera transporti 1013052 QSHM 2022,lik rip makine,urdh prok nr 4 dt 13.07.2022,ftese oferte 14.07.2022,njoffit 18.7.2022,fat 125 dt 26.07.2022
    Klinika Qeveritare (3535) BRILLANT LINE Tirane 78,000 2022-07-15 2022-07-20 6210130522022 Karburant dhe vaj 1013052 QSHM 2022,lik rip makine,urdh prok nr 3 dt 26.06.2022,ftese oferte 27.06.2022,njof fit 28.06.2022,fat 110/2022 dt 6.07.2022
    Drejtoria e Antiterrorit (3535) BRILLANT LINE Tirane 346,800 2022-05-13 2022-05-16 3710161292022 Shpenzime te tjera transporti Drejtoria e Antiterrorit riparim automjeti up nr 238 dt 14.02.2022 fat nr 62/2022 dt 29.04.2022
    Klinika Qeveritare (3535) BRILLANT LINE Tirane 9,240 2022-04-19 2022-04-20 3410130522022 Shpenzime te tjera transporti 1013052 QSHM lik rip makine,proc verb emergj nr 4 dt 7.4.2022,fat 41 dt 7.4.2022
    Gjykata e Rrethit per Krimet (3535) BRILLANT LINE Tirane 15,000 2022-03-24 2022-03-28 7110290422022 Pjese kembimi, goma dhe bateri 1029042 Gj.Pos. Shk. Pare - pjese kembimi, up nr 49 dt 02.03.2022, ft of nr 49/1 dt 03.03.2022, vl perf dt 04.03.2022, ft nr 32/2022 dt 10.03.2022 fh nr 10 dt 10.03.2022
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BRILLANT LINE Tirane 5,000 2022-01-26 2022-01-27 51210410012021 Shpenzime te tjera transporti 1041001-SPAK, 2021, 602-shpz transporti (Karotrec) pv raste emergjence 28.12.2021 ft 86 dt 28.12.2021 urdher tit 53 dt 24.01.2022
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BRILLANT LINE Tirane 217,800 2021-12-30 2022-01-06 48410410012021 Shpenzime te tjera transporti 1041001-SPAK, 2021, 602-shpz transporti up 371 dt 19.10.2021 ft ofert 19.10.2021 njoft fit dt 20.10.2021 kontr 371/2 dt 26.10.2021 ft 85/2021 dt 28.12.2021