Treasury Transactions 2019-2024

Treasury Branch:

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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
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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 C L A S S I C All 229,361,436.00 397 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
    Bashkia Rreshen (2026) C L A S S I C Mirdite 32,592 2022-03-15 2022-03-16 37121330012022 Karburant dhe vaj 2133001BASHKIA MIRDITE PAGUAR FILTRA MAKINA MITSUBISH FAT NR 2465 DT 21.12.2021 SIT. PUNIMESH DT 21.12.2021 GARANCIA E MITSUBISHIT DT 09.09.2020 F-H NR 45 DT 21.12.2021.
    Sherbimi mjeko ligjor (3535) C L A S S I C Tirane 382,500 2022-03-09 2022-03-11 2610140442022 Shpenzime per qiramarrje mjetesh transporti 1014044 Instituti i Mjekesise Ligjore qera automjete up nr 7 date 04.02.2022 kont 1223/2 date 04.02.2022 fat nr 221/2022 date 04.02.2022
    Sherbimi mjeko ligjor (3535) C L A S S I C Tirane 382,500 2022-03-09 2022-03-11 2710140442022 Shpenzime per qiramarrje mjetesh transporti 1014044 Instituti i Mjekesise Ligjore qera automjete up nr 7 date 04.02.2022 kont 1223/2 date 04.02.2022 fat nr 280/2022 date 04.03.2022
    Qarku Durres (0707) C L A S S I C Durres 75,000 2022-02-17 2022-02-18 3020470012022 Shpenzime per qiramarrje mjetesh transporti 2047001 KESHILLI I QARKUT KONTRATE QERA AUTOMJETI NR 163/11 DT 25.03.2021,FAT NR 222 DT 04.02.2022
    Shkolla e Magjistratures (3535) C L A S S I C Tirane 33,924 2022-02-15 2022-02-17 5610550012022 Pjese kembimi, goma dhe bateri 1055001, Shkolla e Magjistratures, Pagese bl pjes kemb makina AA120YC, kerk dt 19.1.22, Test tr dt 24.1.22, Up 2 dt 24.1.22, ft of dt 25.1.22, NJ f dt 27.1.22, Pvmd dt 1.2.22, Ft 273/2022 dt 1.2.22, FH 1 dt 1.2.22
    Bashkia Himare (3737) C L A S S I C Vlore 3,320,000 2022-02-16 2022-02-17 2821600012022 Shpenz. per rritjen e AQT - makina 3737 2160001 BASHKIA HIMARE BLERJE MAKINE, KONTR NR. 469, DT. 21.12.2021, FAT NR 132/2021, DT. 29.12.2021, FH NR 21, DT. 29.12.2021 AKT MARRJE NE DOREZIM DT. 05.01.2022
    Bashkia Himare (3737) C L A S S I C Vlore 3,320,000 2022-02-16 2022-02-17 2721600012022 Shpenz. per rritjen e AQT - makina 3737 2160001 BASHKIA HIMARE BLERJE MAKINE, KONTR NR. 469, DT. 21.12.2021, FAT NR 131/2021, DT. 29.12.2021, FH NR 20, DT. 29.12.2021 AKT MARRJE NE DOREZIM DT. 05.01.2022
    Bashkia Himare (3737) C L A S S I C Vlore 3,320,000 2022-02-16 2022-02-17 2921600012022 Shpenz. per rritjen e AQT - makina 3737 2160001 BASHKIA HIMARE BLERJE MAKINE, KONTR NR. 469, DT. 21.12.2021, FAT NR 133/2021, DT. 29.12.2021, FH NR 22, DT. 29.12.2021 AKT MARRJE NE DOREZIM DT. 05.01.2022
    Qarku Durres (0707) C L A S S I C Durres 75,000 2022-01-27 2022-01-28 1120470012022 Shpenzime per qiramarrje mjetesh transporti 2047001 KESHILLI I QARKUT KONTRATE QERA AUTOMJETI NR 163/11 DT 25.03.2021,FAT NR 160 DT 07.01.2022
    Sherbimi mjeko ligjor (3535) C L A S S I C Tirane 382,500 2022-01-27 2022-01-28 1210140442022 Shpenzime per qiramarrje mjetesh transporti 1014044 Instituti i Mjekesise Ligjore qera automjete kont vazhdim nr 2027 date 20.10.2020 fat nr 162/2022 date 07.01.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 11,489 2021-12-20 2021-12-22 45310290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ shp miremb mj transp, ft nr 2405/2021 dt 10.12.2021, akt verifikimi dt 10.12.2021, pvmd dt 10.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 19,989 2021-12-20 2021-12-22 45410290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ shp miremb mj transp, ft nr 2350/2021 dt 03.12.2021, akt verifikimi dt 03.12.2021, pvmd dt 03.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 29,755 2021-12-20 2021-12-22 45210290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ shp miremb mj transp, ft nr 2361/2021 dt 06.12.2021, akt verifikimi dt 06.12.2021, pvmd dt 06.12.2021
    Qarku Durres (0707) C L A S S I C Durres 75,000 2021-12-14 2021-12-15 19020470012021 Shpenzime per qiramarrje mjetesh transporti 2047001 KESHILLI I QARKUT/ LIK QERA AUTOMJETI FAT NR 87 DT 02.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 19,989 2021-12-09 2021-12-13 43610290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ lik shp miremb mj transp. u pag nr 14 dt 12.03.2021, akt konstat dt 22.11.2021, akt verifik dt 22.11.2021, ft nr 2246/2021, dt 22.11.2021, pvmd dt 22.11.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 16,989 2021-12-09 2021-12-13 43710290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ lik shp miremb mj transp. u pag nr 14 dt 12.03.2021, akt konstat dt 23.11.2021, akt verifik dt 23.11.2021, ft nr 2270/2021, dt 23.11.2021, pvmd dt 23.11.2021
    Sherbimi mjeko ligjor (3535) C L A S S I C Tirane 382,500 2021-12-09 2021-12-13 21510140442021 Shpenzime per qiramarrje mjetesh transporti 1014044 Instituti i Mjekesise Ligjore qera automjete kont vazhdim nr 2027 date 20.10.2020 fat nr 89/2021 date 02.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 19,989 2021-12-09 2021-12-13 43810290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ lik shp miremb mj transp. u pag nr 14 dt 12.03.2021, akt konstat dt 24.11.2021, akt verifik dt 24.11.2021, ft nr 2282/2021, dt 24.11.2021, pvmd dt 24.11.2021
    Sherbimi mjeko ligjor (3535) C L A S S I C Tirane 382,500 2021-11-15 2021-11-18 20010140442021 Shpenzime per qiramarrje mjetesh transporti 1014044 Instituti i Mjekesise Ligjore qera automjete kont vazhdim nr 2027 date 20.10.2020 fat nr 35/2021 dt 02.11.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 19,989 2021-11-11 2021-11-12 39910290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ shp miremb, mjete transp, urdher lik nr 14 dt 12.03.2021, akt konst dt 27.10.2021, ft nr 2088/2021, dt 27.10.2021, pvmd dt 27.10.2021