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 Ilir Kaso All 44,030,901.00 106 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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 57,911 2024-12-18 2024-12-19 39310051312024 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 D.Sh.P.A. 2024 - mirmbajtje mjet lundrues, kontr ne vazhd nr 207/6 dt 26.09.24, fature nr 58 dt 12.12.2024, pv dt 12.12.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 389,125 2024-12-18 2024-12-19 39410051312024 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 D.Sh.P.A. 2024 - mirmbajtje mjet lundrues, kontr ne vazhd nr 207/6 dt 26.09.24, fature nr 56 dt 12.12.2024, pv dt 12.12.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 108,777 2024-12-18 2024-12-19 39510051312024 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 D.Sh.P.A. 2024 - mirmbajtje mjet lundrues, kontr ne vazhd nr 207/6 dt 26.09.24, fature nr 60 dt 13.12.2024, pv dt 13.12.2024
    Bashkia Divjake (0922) Ilir Kaso Lushnje 948,100 2024-12-12 2024-12-13 81921470012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. kontr.nr.3569/10 dt.20.06.2024, Blerje motorra uji per varkat, fat.fisk.nr.14 dt.01.07.2024, FH nr.107 dt.01.07.2024, PV marrje dorezim dt.01.07.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 56,583 2024-12-11 2024-12-12 36810051312024 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 D.Sh.P.A. 2024 - mirmbajtje mjet lundrues, kontr ne vazhd nr 207/6 dt 26.09.24, fature nr 52 dt 18.11.2024, pv dt 18.11.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 324,154 2024-12-11 2024-12-12 36710051312024 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 D.Sh.P.A. 2024 - mirmbajtje mjet lundrues, kontr ne vazhd nr 207/6 dt 26.09.24, fature nr 51 dt 18.11.2024, pv dt 18.11.2024
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Ilir Kaso Vlore 449,436 2024-12-06 2024-12-10 18810160162024 Pjese kembimi, goma dhe bateri 1016016 DELTA FORCE BLERJE PJESE KEMBIMI PER MJETET LUNDRUESE UP NR 15 DT 15.11.2024 FTESE OFERTE FAT NR 53 DT 27.11.2024 F.H NR 5 DT 27.11.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 59,573 2024-11-26 2024-11-27 35110051312024 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 D.Sh.P.A. 2024 - mirmbajtje mjet lundrues, kontr ne vazhd nr 207/6 dt 26.09.24, fature nr 32 dt 30.10.2024, pv dt 30.10.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 106,337 2024-11-26 2024-11-27 35210051312024 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 D.Sh.P.A. 2024 - mirmbajtje mjet lundrues, kontr ne vazhd nr 207/6 dt 26.09.24, fature nr 39 dt 12.11.2024, pv dt 12.11.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 229,106 2024-11-26 2024-11-27 35510051312024 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 D.Sh.P.A. 2024 - mirmbajtje mjet lundrues, kontr ne vazhd nr 207/6 dt 26.09.24, fature nr 49 dt 15.11.2024, pv dt 15.11.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 172,808 2024-11-26 2024-11-27 35410051312024 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 D.Sh.P.A. 2024 - mirmbajtje mjet lundrues, kontr ne vazhd nr 207/6 dt 26.09.24, fature nr 48 dt 15.11.2024, pv dt 15.11.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 49,505 2024-11-26 2024-11-27 35310051312024 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 D.Sh.P.A. 2024 - mirmbajtje mjet lundrues, kontr ne vazhd nr 207/6 dt 26.09.24, fature nr 40 dt 12.11.2024, pv dt 12.11.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 121,877 2024-11-26 2024-11-27 35610051312024 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 D.Sh.P.A. 2024 - mirmbajtje mjet lundrues, kontr ne vazhd nr 207/6 dt 26.09.24, fature nr 50 dt 15.11.2024, pv dt 15.11.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 269,327 2024-11-25 2024-11-26 33010051312024 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 D.Sh.P.A. 2024 - mirmbajtje mjet lundrues, kontr ne vazhd nr 207/6 dt 26.09.24, fature nr 36 dt 11.11.2024, pv dt 11.11.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 404,523 2024-11-25 2024-11-26 32910051312024 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 D.Sh.P.A. 2024 - mirmbajtje mjet lundrues, up nr 13 dt 21.06.2024, njoft fit nr 207/3 dt 05.08.24, kontr nr 207/6 dt 26.09.24, fature nr 35 dt 11.11.2024, pv dt 11.11.2024
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) Ilir Kaso Shkoder 2,165,999 2024-10-29 2024-10-30 24721410442024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141044 Blerje pajisje zyre + 5% garanci, kont 1565 dt11.09.24, up 1037 dt17.07.24, njshk 15163/2 dt23.07.24, bul fit nr 56 dt02.09.24,fat nr 24/2024 dt07.10.24, fh nr81 dt07.10.24, pv nr1457/1 dt07.10.24
    Bashkia Divjake (0922) Ilir Kaso Lushnje 113,669 2024-10-11 2024-10-14 67521470012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147001 Bashkia Divjake, Sa lik. garanci blerje motorra uji per varkat,fat.nr.665 seri 268373705 dt.06.03.2020,FH nr.24 dt.06.03.2020,PV marrje dorezim dt.06.03.2020,PV clirim garancie nr.7426 dt.09.10.2024,Kontr.nr.539/10 dt.05.03.2020
    Bashkia Divjake (0922) Ilir Kaso Lushnje 1,235,000 2024-08-27 2024-08-28 56221470012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2147001 Bashkia Divjake, Sa lik. blerje motorra uji per varkat, fat.fisk.nr.14 dt.01.07.2024, FH nr.107 dt.01.07.2024, PV marrje dorezim dt.01.07.2024, Kontr.nr.3569/10 dt.20.06.2024
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Ilir Kaso Vlore 278,213 2024-08-02 2024-08-05 12010160162024 Pjese kembimi, goma dhe bateri 1016016 DELTA FORCE BLERJE PJESE KEMBIMI PER MJETET LUNDRUESE UP NR 7 DT 08.07.24, FTESE OFERTE, FAT NR 18 DT 22.07.24 F.H NR 2 DT 22.07.24
    Komisariati i Kufirit dhe Migracionit Sarande (3731) Ilir Kaso Sarande 57,700 2024-07-10 2024-07-11 10610161082024 Karburant dhe vaj lik lik faturen nr 12 data 26.06.2024 Policia Kufitare