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 40,283,759.00 91 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
    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
    Komisariati i Kufirit dhe Migracionit Sarande (3731) Ilir Kaso Sarande 280,800 2024-06-18 2024-06-19 9010161082024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik lik faturen nr 11 data 28.05.2024 Policia Kufitare
    Komisariati i Kufirit dhe Migracionit Sarande (3731) Ilir Kaso Sarande 778,587 2023-12-27 2023-12-28 20710161082023 Karburant dhe vaj Likujdojme faturen nr 48/2023 data 21.12. 2023 Komisariti i Kufirit Sr
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) Ilir Kaso Tirane 726,522 2023-12-23 2023-12-27 76110160792023 Shpenz. per rritjen e te tjera AQT Aparati Drejt Pergj Pol.Shtetit tvsh menaxh kuf blu dhe te gjelber kont nr PR2022/1224485/1224417/1224419 fat nr 8 dt 16.03.23 shk nr 4049 dt 19.12.2023
    Komisariati i Kufirit dhe Migracionit Sarande (3731) Ilir Kaso Sarande 195,600 2023-12-05 2023-12-06 19210161082023 Karburant dhe vaj Lik. faturen nr 44 data 08.11.2023 Policia Kufitare Sarande
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 44,523 2023-11-15 2023-11-16 32910051312023 Shpenzime per mirembajtjen e mjeteve te transportit 1005131- D.SH.P.A 602-shpenzime mirembajtje mjet lundrues, kontrate ne vazhdim nr.370/5 dt 05.12.2022, fature nr.42/2023 dt 25.10.2023, pv dt 25.10.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 137,980 2023-11-15 2023-11-16 32710051312023 Shpenzime per mirembajtjen e mjeteve te transportit 1005131- D.SH.P.A 602-shpenzime mirembajtje mjet lundrues, kontrate ne vazhdim nr.370/5 dt 05.12.2022, fature nr.36/2023 dt 25.10.2023, pv dt 25.10.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 53,595 2023-11-15 2023-11-16 32810051312023 Shpenzime per mirembajtjen e mjeteve te transportit 1005131- D.SH.P.A 602-shpenzime mirembajtje mjet lundrues, kontrate ne vazhdim nr.370/5 dt 05.12.2022, fature nr.41/2023 dt 25.10.2023, pv dt 25.10.2023
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Ilir Kaso Vlore 328,026 2023-10-30 2023-10-31 14410160162023 Karburant dhe vaj 1016016 DELTA FORCE BLERJE VAJ PER MJETE LUNDRUESE UP NR 13 DT 13.10.2023, FTESE OFERTE, FAT NR 43 DT 27.10.2023, F.H NR 2 DT 27.10.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 86,106 2023-10-24 2023-10-25 31310051312023 Shpenzime per mirembajtjen e mjeteve te transportit 1005131- D.SH.P.A 602-shpenzime mirembajtje mjet lundrues, kontrate ne vazhdim nr.370/5 dt 05.12.2022, fature nr.35/2023 dt 18.10.2023, pv dt 18.10.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 40,520 2023-10-24 2023-10-25 31410051312023 Shpenzime per mirembajtjen e mjeteve te transportit 1005131- D.SH.P.A 602-shpenzime mirembajtje mjet lundrues, kontrate ne vazhdim nr.370/5 dt 05.12.2022, fature nr.34/2023 dt 18.10.2023, pv dt 18.10.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) Ilir Kaso Vlore 498,000 2023-09-18 2023-09-19 17410161072023 Pjese kembimi, goma dhe bateri pjese kembimi drejtoria e kufirit 1016107 fat 33 dt 04.09.2023 u.prok 13 dt 31.07.2023 ftes oferte
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Ilir Kaso Vlore 168,000 2023-08-29 2023-08-30 10510160162023 Shpenzime per mirembajtjen e mjeteve te transportit 1016016 DELTA FORCE RIPARIM MJETE LUNDRUESE UP NR 7 DT 13.07.2023, FTESE OFERTE, FAT NR 31 DT 03.08.2023, SITUACION DT 03.08.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 241,987 2023-06-21 2023-06-22 16910051312023 Shpenzime per mirembajtjen e mjeteve te transportit 1005131- D.SH.P.A 602-shpenzime mirembajtje mjet lundrues, kontrate ne vazhdim nr.370/5 dt 05.12.2022, fature nr.20/2023 dt 25.05.2023, pv dt 25.05.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 223,548 2023-06-21 2023-06-22 17010051312023 Shpenzime per mirembajtjen e mjeteve te transportit 1005131- D.SH.P.A 602-shpenzime mirembajtje mjet lundrues, kontrate ne vazhdim nr.370/5 dt 05.12.2022, fature nr.23/2023 dt 12.06.2023, pv dt 12.06.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 291,452 2023-06-21 2023-06-22 17110051312023 Shpenzime per mirembajtjen e mjeteve te transportit 1005131- D.SH.P.A 602-shpenzime mirembajtje mjet lundrues, kontrate ne vazhdim nr.370/5 dt 05.12.2022, fature nr.24/2023 dt 12.06.2023, pv dt 12.06.2023