Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All YLLI HIDRI All 5,359,109.00 47 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.6001 Tirane (3535) YLLI HIDRI Tirane 31,500 2024-10-21 2024-10-22 28810170872024 Shpenzime per pritje e percjellje 1017087% reparti 6002,2024 -pritje prog 2149/2 dt 10.9.2024 ft 1832 dt 24.9.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) YLLI HIDRI Tirane 14,400 2024-10-21 2024-10-22 28710170872024 Shpenzime per pritje e percjellje 1017087% reparti 6002,2024 -pritje prog 2149/2 dt 10.9.2024 ft 1848 dt 25.9.2024
    Aparati i Ministrise se Mbrojtjes (3535) YLLI HIDRI Tirane 630,000 2024-10-07 2024-10-10 75810170012024 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes,shpenzime pritje percjellje, prog sp 2050/2 26.08.2024,fat 380 1826/2024 23.09.2024
    Aparati i Ministrise se Mbrojtjes (3535) YLLI HIDRI Tirane 41,000 2024-08-26 2024-08-30 66210170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,Shpenzime pritje percjellje, prog sp 1389/2 31.05.2024,fat 380 1000/2024 05.06.2024
    Bashkia Tirana (3535) YLLI HIDRI Tirane 496,000 2024-08-21 2024-08-26 365321010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherbim dreke zyrtare 13.6.24 per 160 Proc verb komis test 7.6.24 Proc verb kom vler7.6.24 Akt marrvesh22190/5 7.6.24 Proc verb marr drz 13.6.24 Fat1063/2024 14.6.24 Urdh kryet1975 17.7.24 Dit det39974
    Bashkia Tirana (3535) YLLI HIDRI Tirane 21,000 2024-07-24 2024-08-05 317621010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherb darke zyrtare 21 Maj 2024 per 6 persona PV kom testim 14.5.24 PV kom vlersim 14.5.24 Akt Marrv 18416/5 14.5.24 PV marr drz 21.5.24 Fature 873/2024, dt. 22.05.2024 Urdher Kryetari Nr. 1518 27.05.2024 Dit det26948
    Reparti Ushtarak Nr.6001 Tirane (3535) YLLI HIDRI Tirane 45,500 2024-07-09 2024-07-12 17710170872024 Shpenzime per pritje e percjellje 1017087% reparti 6002,2024 pritje prog 14.6.2024 ft 447 dt 25.6.2024
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) YLLI HIDRI Tirane 83,000 2024-07-10 2024-07-11 17410870412024 Shpenz. per rritjen e te tjera AQT 1087041,SASPAC-sherbim restoranti per konferencen projekti Skills , memo nr.406/174 dt 26.6.24 , programi bashkangjitur , ft nr.7924 dt 26.6.24
    Bashkia Tirana (3535) YLLI HIDRI Tirane 245,000 2024-06-06 2024-06-21 220021010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherb darke zyrtare 22 Mars per 70persona PV kom i testdt12.03.24PV kom i vlersdt12.3.24Akt mrrvshj9478/3dt12.324PV i mrrj ne drz per pritjedt22.3.24Fat 507/2024dt28.3.24UK 1460dt23.5.24
    Aparati i Ministrise se Mbrojtjes (3535) YLLI HIDRI Tirane 227,500 2024-05-15 2024-05-27 33410170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,Shpenzime pritje percjellje, prog sp 2634/2 13.12.2023 fat 21884/2023 22.12.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) YLLI HIDRI Tirane 91,000 2024-05-21 2024-05-23 12610170872024 Shpenzime per pritje e percjellje 1017087% reparti 6002,2024 pritje program 22.4.2024 ft 23.4.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) YLLI HIDRI Tirane 9,100 2024-05-14 2024-05-15 11010170872024 Shpenzime per pritje e percjellje 1017087% reparti 6002,2024  pritje prog 955/2 dt 8.4.2024 ft 612 dt 18.4.2024
    Aparati i Ministrise se Mbrojtjes (3535) YLLI HIDRI Tirane 85,000 2024-04-04 2024-04-26 26010170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 700/1, 29.02.2024, fat 380, 04.03.2024
    Aparati Ministrise se Drejtesise (3535) YLLI HIDRI Tirane 45,265 2024-04-15 2024-04-22 55910140012024 Shpenz. per rritjen e AQ -  prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, Rimbursim i Tvsh-se te Projektit JUSTAL, Kontrate IPA/2022/433-119, Memo nr.386/1 prot.dt.29.1.2024, Fature nr.1826/2023 dt 23.10.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) YLLI HIDRI Tirane 74,500 2024-03-21 2024-03-25 20910170092024 Shpenzime per pritje e percjellje 1017009% reparti 1001 2024 shpz pritje percjellje, program nr .190/2 dt.15.02.2024, ft nr.266/2024 dt.21.02.2024
    Aparati i Ministrise se Mbrojtjes (3535) YLLI HIDRI Tirane 35,000 2024-02-27 2024-03-06 10110170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 2447/3, 07.12.2023, fat 2113/2023, 12.12.2023
    Aparati i Ministrise se Mbrojtjes (3535) YLLI HIDRI Tirane 58,500 2024-01-16 2024-01-29 104110170012023 Shpenzime per pritje e percjellje 1017011, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog usp 2043/1, 22.09.2023, fat 1674/2023, 23.09.2023
    Bashkia Tirana (3535) YLLI HIDRI Tirane 52,500 2024-01-15 2024-01-25 668021010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenz pritje percjellje UK 37482/8dt02.11.23Rap permb 37482/2dt27.10.23Akt mrrvshj 37482/5 dt27.10.23Pv test treg Pv vlersoferta 27.10.23PV per test tregu27.10.23PV marrje ne dorezim01.11.23Fat1876/2023 dt 02.11.23
    Reparti Ushtarak Nr.6001 Tirane (3535) YLLI HIDRI Tirane 28,800 2024-01-19 2024-01-23 40510170872023 Shpenzime per pritje e percjellje 1017087% reparti 6002,2023 pritje program 2583/2 dt 17.12.2023 ft 2157 dt 20.12.23
    Aparati i Ministrise se Mbrojtjes (3535) YLLI HIDRI Tirane 112,500 2023-10-17 2023-10-27 79610170012023 Shpenzime per pritje e percjellje 1017011, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog usp 670/2, 09.05.2023, fat 881/2023, 24.05.2023