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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LUXODE STUDIO All 22,015,589.00 96 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
    Aparati Keshilli i Larte i Prokurorise (3535) LUXODE STUDIO Tirane 53,400 2024-05-17 2024-05-20 17410350012024 Pjese kembimi, goma dhe bateri 1035001 Keshilli i Larte i Prokurorise 2024 602-blerje goma up 90 dt 8.5.2024 njoft fit 9.5.2024 ft 1 dt 15.5.2024 fh 6 dt 15.5.2024
    Nd-ja Punetore Nr.1 (3535) LUXODE STUDIO Tirane 864,000 2024-05-16 2024-05-17 10021011462024 Shpenz. per rritjen e AQT - paisje kompjuteri 2101146-DPPGJ 2024-bl pajisje komp u prok 400/10 dt 21.02.2024 pv fit 6.03.2024 kont 400/14 dt 8.03.2024 ft 5 dt 19.03.2024 fh 3 dt 19.03.2024
    Universiteti Korce (1515) LUXODE STUDIO Korçe 41,400 2024-05-13 2024-05-14 14010110462024 Shpenzime per mirembajtjen e mjeteve te transportit 1011046 UNIVERSITETI FAN.S.NOLI KORCE,MIREMBAJTJE AUTOMJETE,FAT NR 08/2024 DHE F.HYRJE NR 18 DT 22.04.2024,UPROK NR 746 DT 09.04.2024,F.OFERTE DT 15.04.2023,P.VERBAL DT 09,16,22.04.2024,DOK SISTEMI
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LUXODE STUDIO Tirane 22,440 2024-05-07 2024-05-08 21310410012024 Pjese kembimi, goma dhe bateri 104100 SPAK 2024 -shpz blerje bateri, UP nr 296 dt 03.04.24, ft of nr 296/1 dt 03.04.24,njf  dt 04.04.24, fat nr 7 dt 11.04.24,fh nr 19 dt 11.04.24,pvmd dt 11.04.24
    Reparti Special "Renea" Tirane (3535) LUXODE STUDIO Tirane 74,400 2024-04-12 2024-04-15 6810160092024 Pjese kembimi, goma dhe bateri 1016009, Renea, Lik pjese kembimi, goma & bateri, up 12/3 dt 27.3.24, ft of dt 28.3.24, pv nj fit 1 dt 2.4.24, fat 6/2024 dt 4.4.24, pv pritje malli 12 dt 4.4.24, fh 9 dt 4.4.24
    Bashkia Durres (0707) LUXODE STUDIO Durres 174,000 2024-03-12 2024-03-18 16821070012024 Pajisje per perdorim policor 2107001/Bashkia Durres Blerje goma per automjetet e Policise Bashkiake
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) LUXODE STUDIO Tirane 78,000 2024-03-06 2024-03-07 3910160032024 Pjese kembimi, goma dhe bateri 1016003 AST, blerje goma bateri auto, up 241 dt 25.1.2024, ft of 241/1 dt 25.1.2024, nj fit dt 29.1.2024, fat nr 1/2024 dt 6.2.2024, fh nr 2 dt 6.2.2024, pv pranim malli dt 6.2.2024
    Bordi Rajonal i Kullimit Durres (0707) LUXODE STUDIO Durres 912,000 2024-02-22 2024-02-23 2410050682024 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / SHPENZIME PER MIRMBAJTJEN E MJETEVE TE RENDA FATURE NR 2 DT 19.02.2024
    Drejtoria Rajonale AKU Fier (0909) LUXODE STUDIO Fier 554,400 2023-12-29 2024-01-03 971005123 Pjese kembimi, goma dhe bateri 1005123 Drej. Rajonale e AKU Fier Blerje Pjese kembimi goma/bateri UBW nr.3862/2 dt.01.12.2023 Njoftim fitusi nr.3862/4023 Fatura nr.59/2023 date 22/12/2023
    Prefektura e qarkut Korce (1515) LUXODE STUDIO Korçe 118,800 2023-12-13 2023-12-14 23710160672023 Pjese kembimi, goma dhe bateri PREFEKTURA E QARKUT KORCE (1016067) PJESE KEMBIMI,UP NR 43 DT 17.10.23,FT OF DT 19.10.23,NJ FIT DT 25.10.23,FAT NR 53/2023 DT 23.11.23,FH NR 16 DT 23.11.23,PV MARRJE DOREZIM 23.11.23
    Komisariati i Policise Tropoje (1836) LUXODE STUDIO Tropoje 27,600 2023-12-06 2023-12-07 15810160552023 Karburant dhe vaj Komisariati i Policise Tropoje, blerje karburant dhe vaj, up nr.38, date 02.11.2023, app date 14.11.2023, fatura nr.54/2023, date 01.12.2023, flete-hyrje nr.27, date 24.11.2023.
    Bordi Rajonal i Kullimit Durres (0707) LUXODE STUDIO Durres 540,000 2023-11-24 2023-11-30 28610050682023 Shpenzime per mirembajtjen e mjeteve te transportit FAT 52 RULA PER ESKAVATORE/DR UJITJES DHE KULLIMIT
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) LUXODE STUDIO Shkoder 462,000 2023-06-13 2023-06-14 12910141292023 Shpenzime te tjera transporti IEVP Shkoder, Riparim automjete, up nr 1465/2 + ft per oferte nr 1465/3 dt. 15.03.2023, klas perf dt. 16.03.2023, njoft fit dt. 21.03.2023, fat nr 33/2023 dt. 16.05.2023, situacion dt. 16.05.2023, pv dt. 16.05.2023
    Agjensia Kombetare e Bregdetit (3535) LUXODE STUDIO Tirane 170,400 2023-05-24 2023-05-25 5010260902023 Pjese kembimi, goma dhe bateri 1026090 Agjenc.Komb.Bregdetit 2023, lik Riparim i automj., up nr.65, dt 23.02.23 ft oferte 435/3 dt 27.02.23 ft oferte 435/3 dt 27.02.23 njof fituesi dt 27.2.23 pvmd nr .435/5 dt.21.03.23 Ft nr 18/2023, dt 21.03.23 fh nr Nr.2, dt.21.03.2023
    Drejtoria E Konvikteve (3535) LUXODE STUDIO Tirane 562,800 2023-05-09 2023-05-10 7221011132023 Pjese kembimi, goma dhe bateri 2101113-DKSHM 2023-602-riparim makine up 156 dt 24.3.2023 njoft fit 28.3.2023 ft 26 dt 14.4.2023 pv 156/10 dt 14.4.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LUXODE STUDIO Lushnje 1,073,760 2023-05-09 2023-05-10 13121290102023 Karburant dhe vaj 2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.492,dt.11.04.2023 Bl.lubrifikant sipas fat.fisk nr.29,dt.02.05.2023,f.hyr.nr.92,92/1,92/2,dt.2.5.2023,Pcv marr.dorez.dt.2.5.2023,Form.fit.print.nga sistemi APP dt.20.03.2023
    Rektorati i Universitetit te Mjekesise Tirane (3535) LUXODE STUDIO Tirane 78,992 2023-05-04 2023-05-08 7110111992023 Shpenz. per rritjen e AQT - paisje kompjuteri Universiteti i Mjeksise rektorati 1011199- lik TVSH (pajisje kompjuterike), up nr 200 dt 5.10.22 ft nr 7/2022 dt 31.10.2022 pvmd nr 549/35 dt 31.10.2022 kerkese financimi per rimburs. TVSH-je nr 27/2 dt 24.1.23 ligji nr 117/2014 dt 2.3.23
    Ndërmarja e Shërbimeve Publike Kamëz (3535) LUXODE STUDIO Tirane 554,400 2023-04-25 2023-04-28 3121660072023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Ndermarrja Sherb Publike Kamez blerje paisje up nr 07 dt 07.03.2023 njoftimi dt 20.03.23 kont nr 7/7 dt 20.03.2023 fat nr 19 fh nr 11 dt 21.03.2023
    Biblioteka kombetare (3535) LUXODE STUDIO Tirane 110,400 2023-03-27 2023-03-28 7810120252023 Pjese kembimi, goma dhe bateri Bibloteka Kombetare 1012025-likujd sherbim pjes kembimi makine fat nr 13/2023 dt 02.03.2023 situacion dt 02.03.2023 fh nr 5 dt 02.03.2023 urdh prok nr 35 dt 14.02.2023 nj fit dt 17.02.2023
    Bashkia Lushnje (0922) LUXODE STUDIO Lushnje 1,149,600 2023-03-16 2023-03-20 16321290012023 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.Kont.nr.1919,dt.02.03.2023 Marrje me qera mjete teknologjike per nevojat e bashkise lushnje sipas fat.fisk.nr.14 dt.03.03.2023, Pcv marr dorez.dt.03.03.2023