Treasury Transactions 2019-2024

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Transactions Value:

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 TrakMar All 54,327,796.00 23 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
    Reparti Ushtarak Nr.1001 Tirane (3535) TrakMar Tirane 2,249,991 2024-01-16 2024-01-18 95210170092023 Shpenzime per mirembajtjen e mjeteve te transportit 1017009 reparti 1001 2023 sherbim shkres per lidhje e zbatim kont MM13.11.2023 kont 6030/2 dt 23.11.23 ft 627 dt 26.12.23 fh m26.12.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) TrakMar Tirane 2,249,991 2024-01-09 2024-01-12 95210170092023 Shpenzime per mirembajtjen e mjeteve te transportit 1017009 reparti 1001 2023 sherbim shkres per lidhje e zbatim kont MM13.11.2023 kont 6030/2 dt 23.11.23 ft 627 dt 26.12.23 fh m26.12.2023
    Komisioni i Prokurimit Publik (3535) TrakMar Tirane 227,862 2023-04-27 2023-04-28 16310900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 86 dt 23.02.2023, vendim KPP nr 115/2023 dt 15.02.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) TrakMar Tirane 4,712,566 2021-11-09 2021-11-12 79510170092021 Shpenzime per mirembajtjen e mjeteve te transportit 1017009, reparti 1001, pjese kembimi per mj.transporti, up 395 dt 30.3.21, nj.fitues 21.5.21, UMM lidhje zbatim kont.661 dt 21.5.21, kont. 1165/5 dt 21.7.21, ft 45/2021 dt 16.10.21, fh 4 dt 18.10.21, pvpm 18.10.21
    Reparti Ushtarak Nr.4300 Tirane (3535) TrakMar Tirane 3,287,213 2021-10-15 2021-10-19 69810170512021 Shpenzime per mirembajtjen e mjeteve te transportit 1017051,reparti 4001, shpenzime mirembajtj.mj.transporti, vazhdim kont.1386 dt 3.3.21, ft 37/2021 dt 17.9.21,fh 17-17/2 dt 17.9.21, pvpm 17.9.21, shkr.KM 5569 dt 27.9.21
    Reparti Ushtarak Nr.4300 Tirane (3535) TrakMar Tirane 553,553 2021-08-19 2021-08-23 54810170512021 Shpenzime per mirembajtjen e mjeteve te transportit 1017051,reparti 4001, shpenzime mirembajtj.mj.transporti, vazhdim kont.1386 dt 3.3.21, ft 10/2021 dt 14.7.21,fh 9 dt 2.8.21,pvpm 03 dt 2.8.21, shkr.KM 4722 dt 16.8.21
    Reparti Ushtarak Nr.2001 Durres (0707) TrakMar Durres 957,840 2021-07-22 2021-07-23 46410170312021 Pajisje, materiale dhe sherbime ushtarake 1017031 REPARTI 2001 SOFTE INFORMATIKE FAT NR 8/2021 DT 06.07.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) TrakMar Tirane 2,245,363 2021-06-29 2021-07-01 42910170512021 Shpenzime per mirembajtjen e mjeteve te transportit 1017051,reparti 4001, shpenzime mirembajtj.mj.transporti, vazhdim kont.1386 dt 3.3.21, ft 7/2021 dt 17.6.21,fh 6-6/5 dt 17.6.21,pvpm 01 dt 17.6.21,shk KM 3769 dt 24.6.21
    Reparti Ushtarak Nr.4300 Tirane (3535) TrakMar Tirane 10,952,185 2021-04-30 2021-05-05 26610170512021 Shpenzime per mirembajtjen e mjeteve te transportit 1017051,reparti 4001, shpenzime mirembajtj.mj.transporti, UMM 1219 dt 13.10.20, nj.fitues 656 dt 3.2.21, urdh.lidhje zbat.kont.174 dt 3.2.21, kont.1386 dt 3.3.21, ft 4/2021 dt 2.4.21,fh 03 dt 2.4.21,pvpm 01 dt 2.4.21,shk KM 2288 dt 19.4.21
    Reparti Ushtarak Nr.2001 Durres (0707) TrakMar Durres 881,808 2021-04-06 2021-04-07 23810170312021 Shpenzime per te tjera materiale dhe sherbime operative 1017031 REPARTI 2001 BLERJE MATERIALE PER MIRMBAJTJEN E USHQIMEVE FAT 3/2021 DT 10.03.2021
    Reparti Ushtarak Nr.2001 Durres (0707) TrakMar Durres 747,900 2020-09-15 2020-09-16 60610170312020 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZIME MIREMBAJTJE FAT NR 304 DT 08.09.2020 URDH PROK 294 DT 25.08.2020 / REPARTI USHTARAK 2001/ 1017031/ 0707 / DEGA E THESARIT DURRES
    Reparti Ushtarak Nr.2001 Durres (0707) TrakMar Durres 914,400 2020-09-15 2020-09-16 60710170312020 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE MJETE TRANSPORTI FAT NR 309 DT 08.09.2020 URDH PORK 277 DT 04.08.2020 / REPARTI USHTARAK 2001/ 1017031/ 0707 / DEGA E THESARIT DURRES
    Reparti Ushtarak Nr.2001 Durres (0707) TrakMar Durres 7,320,792 2020-04-28 2020-04-29 24810170312020 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 MATERIALE PER FLOTEN DETARE FAT NR 418 DT 23.12.2019
    Reparti Ushtarak Nr.2001 Durres (0707) TrakMar Durres 291,600 2019-12-20 2019-12-23 92110170312019 Pajisje, materiale dhe sherbime ushtarake 1017031 REP 2001 MATERIALE URDH PROK 736 DT 18.11.2019 FAT 390 DT 22.11.2019
    Reparti Ushtarak Nr.2001 Durres (0707) TrakMar Durres 13,379,532 2019-12-20 2019-12-23 917 10170312019 Pajisje, materiale dhe sherbime ushtarake 1017031 REP 2001 MATERIALE URDH PROK 737 DT 18.11.2019 FAT 387 DT 20.11.2019
    Reparti Ushtarak Nr.2001 Durres (0707) TrakMar Durres 945,600 2019-12-20 2019-12-23 92210170312019 Pajisje, materiale dhe sherbime ushtarake 1017031 REP 2001 MATERIALE URDH PROK 737 DT 18.11.2019 FAT 389 DT 22.11.2019
    Reparti Ushtarak Nr.2001 Durres (0707) TrakMar Durres 595,800 2019-12-20 2019-12-23 920 10170312019 Pajisje, materiale dhe sherbime ushtarake 1017031 REP 2001 MATERIALE URDH PROK 735 DT 18.11.2019 FAT 388 DT 22.11.2019
    Reparti Ushtarak Nr.2001 Durres (0707) TrakMar Durres 244,200 2019-07-24 2019-07-25 46110170312019 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZIME PER MIREMBAJTJEN E NIVELIT I DHE II LIK FAT 14 DT 28.6.19 / REP.USHTARAK 2001 1017031 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) TrakMar Durres 357,600 2019-07-24 2019-07-25 46410170312019 Pajisje, materiale dhe sherbime ushtarake MATERIALE PER FLOTEN LUFTARAKE LIK FAT 21 DT 1.7.19 / REP.USHTARAK 2001 1017031 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) TrakMar Durres 192,000 2019-06-25 2019-06-26 40010170312019 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT.11 / REP.USHTARAK 2001 1017031 / TDO 0707