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

  • Institution 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 EDMOND SH.P.K All 11,433,888.00 28 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
    Qendra Kombëtare e Biznesit (QKB) (3535) EDMOND SH.P.K Tirane 400,000 2023-01-13 2023-01-16 31310102782022 Shpenzime per te tjera materiale dhe sherbime operative 1010278 Qend Komb Biz,602-kthim gjobe te falura kerk 25.12.2022 tranf bankare 8.10.2021 urdh nr 67 dt 1.12.2022 vkm 739 dt 23.11.2022 vkm 740 dt 23.11.2022 urdh 76 dt 29.12.2022
    Ndermarrja punetoreve nr. 3 (3535) EDMOND SH.P.K Tirane 534,000 2022-12-29 2022-12-30 63221011562022 Shpenz. per rritjen e AQT - mjete te tjera 2101156,DPOPublike ,602-lik blerje motorra up 4310/4 dt 10.10.2022 njoft fit 28.10.22 kontrate 4310/6 dt 1.11.2022 ft 295 dt 7.11.2022 fh 2 dt 7.11.22
    Bashkia Koplik (3323) EDMOND SH.P.K M.Madhe 359,200 2022-12-21 2022-12-22 6031300012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia M.Madhe lik..fat.nr.329.dt.15.12.2022 .kontr.dt.25.11.2022. proc verb.marrje ne dorezim 15.12.2022
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 90,000 2022-12-21 2022-12-22 56610160252022 Pjese kembimi, goma dhe bateri PJ KEMBIMI FAT 262 DT 10.10.22 /POLICIA / 1016025 / TDO 0707
    Bashkia Koplik (3323) EDMOND SH.P.K M.Madhe 5,947,200 2021-07-09 2021-07-12 39121300012021 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Bashkia m.madhe lik.fature elektronike nr.6 date 24.06.2021.kontrat date 22.04.2021
    Bashkia Koplik (3323) EDMOND SH.P.K M.Madhe 2,973,600 2021-06-03 2021-06-04 27721300012021 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Bashkia m.madhe lik.Fature elektronike 5 date 17.05.2021 kontrat nr.931.6 date 220.04.2021
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) EDMOND SH.P.K Tirane 51,000 2021-04-20 2021-04-21 4910160032021 Karburant dhe vaj 1016003 AST, lik bl karburant,vaj per mjete transporti,up 17 dt 29.3.21,ft of 17/1 dt 29.3.21,njof fit nr 17/5 dt 07.04.2021,fat 4/2021 dt 12.04.2021,fh 3 dt 12.4.21,pv dt 12.04.2021
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) EDMOND SH.P.K Tirane 81,600 2021-04-08 2021-04-09 4310160032021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016003 AST, lik ft paguar riparim automjeti,up 11 dt 8.3.21,ft of 11/1 dt 08.03.2021,njof fit 11/4 dt 17.3.21,fat 1/2021 dt 31.3.21, pv dt 31.3.21
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) EDMOND SH.P.K Tirane 91,200 2020-10-27 2020-10-29 23110160032020 Pjese kembimi, goma dhe bateri Akademia e Sigurise 1016003 -, lik ft blerje bateri per motoc, up nr 59 dt 15.10.2020, njoft fit dt 16.10.2020, seri 93623570 dt 21.10.2020, fh dt 21.10.2020, pv dt 21.10.2020
    Ndermarrja punetoreve nr. 3 (3535) EDMOND SH.P.K Tirane 449,400 2020-08-26 2020-08-27 34221011562020 Shpenz. per rritjen e AQT - mjete te tjera 2101156, D P N Publike 3, lik ft ciklomot 85563988,9,0,1,2 dt 22.7.20 fh 1/2/3/4/5 dt 22.7.20 kontr 18/2 dt 17.7.20, fitues 17.7.20 ub 17.7.20
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) EDMOND SH.P.K Tirane 49,000 2020-01-13 2020-01-14 35010160032019 Pjese kembimi, goma dhe bateri 1016003 Akademia e Sigurise Tirane 2019, 602-blerje bateri per mjetet tranp, up nr 67, dt 19.11.2019, ft of 67/1, dt 19.11.2019, ft nr 1468, dt 12.12.2019, seri 81524943, fh 28, dt 12.12.2019, pv dt 12.12.2019
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) EDMOND SH.P.K Tirane 132,000 2019-08-27 2019-08-28 18510160032019 Shpenzime per mirembajtjen e mjeteve te transportit 1016003 Akademia e Sigurise Tirane 2019,602-shp mirmb mjete transp, up 33, dt 26.04.2019, ft of 33/1, dt 26.04.2019, nj fi 33/2, dt 03.05.2019, ft 530, dt 28.05.2019, seri 73433446, pr v dt 28.05.2019
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 7,488 2019-01-09 2019-03-11 58710160252018 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MJETI KERKESA 732 DT 21.12.2018 FATURA 455 DT 28.12.2018
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 7,488 2019-01-09 2019-03-11 58810160252018 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MJETI KERKESA 732 DT 21.12.2018 FATURA 451 DT 27.12.2018
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 33,468 2019-01-09 2019-03-11 59410160252018 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MJETI KERKESA 798 DT 28.12.2018 FATURA 454 DT 28.12.2018
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 7,488 2019-01-09 2019-03-11 59210160252018 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MJETI KERKESA 796 DT 24.12.2018 FATURA 456 DT 28.12.2018
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 7,488 2019-01-09 2019-03-11 58910160252018 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MJETI KERKESA 732 DT 21.12.2018 FATURA 447 DT 26.12.2018
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 33,468 2019-01-09 2019-03-11 59010160252018 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MJETI KERKESA 795 DT 24.12.2018 FATURA 446 DT 26.12.2018
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 33,468 2019-01-09 2019-03-11 59110160252018 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MJETI KERKESA 795 DT 24.12.2018 FATURA 450 DT 27.12.2018
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 7,488 2019-01-09 2019-03-11 59310160252018 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MJETI KERKESA 796 DT 24.12.2018 FATURA 452 DT 27.12.2018