Treasury Transactions 2019-2025

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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 TUNAMAR All 34,511,223.00 125 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 Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 306,000 2025-10-28 2025-10-30 74110100772025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 101010077-Dr.Pergj.Dog, lik ft miremb .sistem peshimit  kontr v 6080/1 dt 18.4.2025 autoriz 21347 dt 14.10.2025  fat 186/187/2025  dt 20.10.2025 pv md 9168/1 dt 17.10.2025
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 292,800 2025-10-21 2025-10-22 73710100772025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dog,Lik mirembajtje sistemi i peshimit,Kont ne vazhd nr 6080/1 dt 18.04.2025,Autorizim nr 21003/2  dt 9.10.2025,FAT  nr 183/2025  dt 13.10.2025  PVMD dt  10.10..2025
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 465,600 2025-10-13 2025-10-15 68810100772025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dog,Lik mirembajtje sistemi i peshimit,Kont ne vazhd nr 6080/1 dt 18.04.2025,Autorizim nr 17358 dt 29.08.2025,FAT nr 169/2025 dt 26.09.2025  PVMD dt  25.9.2025
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 276,000 2025-10-14 2025-10-15 70210100772025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dog,Lik mirembajtje sistemi i peshimit,Kont ne vazhd nr 6080/1 dt 18.04.2025,Autorizim nr 19930 dt 25.09.2025,FAT  permb nr 5  dt 2.10.2025  PVMD dt  2.10..2025
    Nd-ja Pastrim Gjelbrimit (0909) TUNAMAR Fier 90,000 2025-10-07 2025-10-08 15221110082025 Shpenzime per te tjera materiale dhe sherbime operative 2111008 Ndermarja e Pastrim Gjelberimit Fier, Mirembajtje dhe Riparim te peshores se landfillit, kerkese nr.566 dt.08.09.2025, fatura nr.157 dt.11.09.2025, Procesverbal i marjes ne dorzim dt.11.09.2025, fatura nr.157 dt.11.09.2025
    Nd-ja Pastrim Gjelbrimit (0909) TUNAMAR Fier 18,000 2025-10-07 2025-10-08 15321110082025 Shpenzime per te tjera materiale dhe sherbime operative 2111008 Ndermarja e Pastrim Gjelberimit Fier, Mirembajtje dhe Riparim te peshores se landfillit, kerkese nr.566 dt.08.09.2025, fatura nr.158 dt.11.09.2025, Procesverbal i marjes ne dorzim dt.11.09.2025, fatura nr.157 dt.11.09.2025
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 319,200 2025-09-24 2025-09-26 65010100772025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dog,Lik mirembajtje sistemi i peshimit,Kont ne vazhd nr 6080/1 dt 18.04.2025,Autorizim nr 17358 dt 29.08.2025,FAT nr 154/2025 dt 3.09.2025  ft 154/2025 dt 03.9.2025  PVMD dt  03.9.2025
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 379,200 2025-09-16 2025-09-18 62710100772025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dog,Lik mirembajtje sistemi i peshimit,Kont ne vazhd nr 6080/1 dt 18.04.2025,Autorizim nr 17358 dt 29.08.2025,FAT nr 152/2025 dt 2.09.2025  ft 156/2025 dt 10.9.2025  PVMD dt  10.9.2025
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 1,120,800 2025-09-04 2025-09-08 60510100772025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dog,Lik mirembajtje sistemi i peshimit,Kont ne vazhd nr 6080/1 dt 18.04.2025,Autorizim nr 15974 dt 11.05.2025,FAT nr 139/2025 dt 15.08.2025  ft 148/2025 dt 26.8.2025 147/2025 dt 21.8.2025 PVMD dt  26.8.2025
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 325,200 2025-09-04 2025-09-08 58510100772025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dog,Lik mirembajtje sistemi i peshimit,Kont ne vazhd nr 6080/1 dt 18.04.2025,Autorizim nr 15260 dt 28.07.2025,fat  nr 126/2025 dt 11.08.2025  PV MD dt  07.8.2025
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 325,200 2025-08-13 2025-08-18 55410100772025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dog,Lik mirembajtje sistemi i peshimit,Kont ne vazhd nr 6080/1 dt 18.04.2025,Autorizim nr 14847 dt 24.07.2025,FAT nr 121 dt 01.08.2025  PVMD dt  31.7.2025
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 692,400 2025-07-29 2025-07-30 50510100772025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dog,Lik mirembajtje sistemi i peshimit,Kont ne vazhd nr 6080/1 dt 18.04.2025,Autorizim nr 13646 dt 8.07.2025,FAT nr 113 dt 09.07.2025 fat 116/2025 dt 22.7.2025 PVMD dt  9.7.2025 22.07.2025
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 66,000 2025-07-22 2025-07-23 49710100772025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dog,Lik mirembajtje sistemi i peshimit,Kont ne vazhd nr 6080/1 dt 18.04.2025,Autorizim nr 13185/1 dt 27.06.2025,FAT nr 106 dt 02.07.2025,PVMD dt 01.07.2025
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) TUNAMAR Vlore 117,840 2025-07-03 2025-07-04 4021460322025 Sherbime te tjera Riparim peshore aksiale up nr 4 dt 23.05.25,pv nr 190/2 dt 09.06.2025,fat nr 94 dt 09.06.25  NMM 2146032
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 465,600 2025-06-26 2025-06-27 42610100772025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 101010077-Dr.Pergj.Dog - miremb sistemi peshimit , kontr nr 6080/1 dt 18.04.2025 vazh, ft 100/2025 dt 19.6.25 , pv dt 18.6.25
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 200,400 2025-05-28 2025-05-29 34110100772025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 101010077-Dr.Pergj.Dog - miremb sistemi peshimit , kontr nr 6080/1 dt 18.04.2025 vazh, ft permbledhese dt 14.5.25 , pv dt 14.5.25
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 483,600 2025-05-26 2025-05-27 32710100772025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 101010077-Dr.Pergj.Dog - miremb sistemi peshimit zyra dog Vlore, UP nr 10 dt 05.03.2025, nj fit 4473/4 dt 09.04.2025, kontr nr 6080/1 dt 18.04.2025, pvmd dt 30.04.2025, fat nr 70/2025 dt 02.05.2025
    Dogana Sarande (3731) TUNAMAR Sarande 90,000 2025-04-01 2025-04-02 4410100912025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Lik mirmbajtje peshore fat nr 57 dat 25.03.2025,email dat 14.01.2025,situacion punimesh dat 15.01.2025,proce verbal dat 15.01.2025 per Doganen Sr 2025
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 1,008,000 2025-01-13 2025-01-15 90010100772024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dogan miremb  sistem te peshimit kontr vazhd 6688/1 dt 29.3.2024 ft 200/201/202/2024 dt 20/25/26.12.2024 pv md dt  19/24/26 .2024
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 174,000 2024-12-20 2024-12-23 85410100772024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dogan miremb  sistem te peshimit kontr vazhd 6688/1 dt 29.3.2024 ft 198/2024 dt 13.12 ft 199/2024 dt 16.12.2024   pv  md 16.12.2024