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.
    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 206,284,852.00 367 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 Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 1,203 2021-06-14 2021-06-15 19710290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ lik shp per miremb mj trasp, urdher nr 14, dt 12.03.2021, akt konstat dt 28.05.2021, akt verif dt 28.05.2021, ft nr 39/2021, dt 28.05.2021, pvmd dt 28.05.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 1,203 2021-06-14 2021-06-15 19910290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ lik shp per miremb mj trasp, urdher nr 14, dt 12.03.2021, akt konstat dt 10.06.2021, akt verif dt 10.06.2021, ft nr 45/2021, dt 10.06.2021, pvmd dt 10.06.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 1,203 2021-06-14 2021-06-15 19310290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ lik shp per miremb mj trasp, urdher nr 14, dt 12.03.2021, akt konstat dt 28.05.2021, akt verif dt 28.05.2021, ft nr 35/2021, dt 28.05.2021, pvmd dt 28.05.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 1,203 2021-06-14 2021-06-15 19610290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ lik shp per miremb mj trasp, urdher nr 14, dt 12.03.2021, akt konstat dt 28.05.2021, akt verif dt 28.05.2021, ft nr 38/2021, dt 28.05.2021, pvmd dt 28.05.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 1,203 2021-06-14 2021-06-15 19810290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ lik shp per miremb mj trasp, urdher nr 14, dt 12.03.2021, akt konstat dt 10.06.2021, akt verif dt 10.06.2021, ft nr 44/2021, dt 10.06.2021, pvmd dt 10.06.2021
    Qarku Durres (0707) C L A S S I C Durres 75,000 2021-06-10 2021-06-11 6720470012021 Shpenzime per qiramarrje mjetesh transporti 12047001 KESHILLI I QARKUT SHPENZIME LIK QERA QUTOMJETI KONT NR 163/8 DT 24.03.2021 FAT NR 23 DT 04.05.2021
    Qarku Durres (0707) C L A S S I C Durres 75,000 2021-06-10 2021-06-11 6820470012021 Shpenzime per qiramarrje mjetesh transporti 12047001 KESHILLI I QARKUT SHPENZIME LIK QERA QUTOMJETI KONT NR 163/8 DT 24.03.2021 FAT NR 41 DT 02.06.2021
    Bashkia Rreshen (2026) C L A S S I C Mirdite 34,752 2021-06-02 2021-06-03 47221330012021 Karburant dhe vaj 2133001 FILTRA DHE VAJ PER MAKINEN E PYJORES FAT 28/2021 DT 24.05.2021F-H NR 17 DT 124.05.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 24,088 2021-05-18 2021-05-20 15010290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ lik mirembajtje mjete transporti, urdher nr 14, dt 12.03.2021, akt knstatimi dt 29.04.2021, akt verifik 29.04.2021, ft nr 19/2021, dt 29.04.2021, pvmd dt 29.04.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 23,488 2021-05-18 2021-05-20 14810290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ lik mirembajtje mjete transporti, urdher nr 14, dt 12.03.2021, akt knstatimi dt 28.04.2021, akt verifik 28.04.2021, ft nr 18/2021, dt 28.04.2021, pvmd dt 28.04.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 23,488 2021-05-18 2021-05-20 14910290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ lik mirembajtje mjete transporti, urdher nr 14, dt 12.03.2021, akt knstatimi dt 30.04.2021, akt verifik 30.04.2021, ft nr 20/2021, dt 30.04.2021, pvmd dt 30.04.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 35,988 2021-05-18 2021-05-20 14510290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ lik mirembajtje mjete transporti, urdher nr 14, dt 12.03.2021, akt knstatimi dt 30.04.2021, akt verifik 30.04.2021, ft nr 21/2021, dt 30.04.2021, pvmd dt 30.04.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 44,488 2021-05-18 2021-05-20 14710290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ lik mirembajtje mjete transporti, urdher nr 14, dt 12.03.2021, akt knstatimi dt 27.04.2021, akt verifik 27.04.2021, ft nr 17/2021, dt 27.04.2021, pvmd dt 27.04.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 23,488 2021-05-18 2021-05-19 14610290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ lik mirembajtje mjete transporti, urdher nr 14, dt 12.03.2021, akt knstatimi dt 05.05.2021, akt verifik 05.05.2021, ft nr 25/2021, dt 05.05.2021, pvmd dt 05.05.2021
    Sherbimi mjeko ligjor (3535) C L A S S I C Tirane 382,500 2021-05-11 2021-05-14 7510140442021 Shpenzime per qiramarrje mjetesh transporti 1014044 Instituti i Mjekesise Ligjore qera automjete kont vazhdim nr 2027 date 20.10.2020 fat nr 24/2021 date 04.05.2021
    Shkolla e Magjistratures (3535) C L A S S I C Tirane 75,924 2021-04-28 2021-04-30 9810550012021 Pjese kembimi, goma dhe bateri 1055001-SHkolla Magjistratures Pagese bl pjes kemb makina AA120YC, kerk dt 30.3.21, Test tr dt 30.3.21, Up 9 dt 6.4.21, ft of dt 7.4.21, NJ f dt 14.4.21, Pv dt 15.04.21, Ft 16 dt 15.4.21, FH 5 dt 15.4.21
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) C L A S S I C Tirane 119,200 2021-04-20 2021-04-23 9710051172021 Pjese kembimi, goma dhe bateri 602 AZHBR Shpenzime per pjese kembimi automjete PV i rasteve te emergjences nr.435/1 dt.12.04.21, PV marrje ne dorezim nr.435/2 dt.12.04.2021, PV 435 dt.25.01.21, FT nr.s15/2021 dt.12.04.2021, riparim automjeti me targe AA570NS
    Sherbimi mjeko ligjor (3535) C L A S S I C Tirane 382,500 2021-04-13 2021-04-14 5310140442021 Shpenzime per qiramarrje mjetesh transporti 1014044 Instituti i Mjekesise Ligjore , lik ft qera mjeti, kontr ne vazhd nr 2027 dt 20.10.2020, ft nr nr 13/2021 dt 07.04.2021
    Gjykata e Rrethit per Krimet (3535) C L A S S I C Tirane 12,800 2021-04-09 2021-04-12 6710290422021 Pjese kembimi, goma dhe bateri Gjyk Pos.Krim Organ,lik pjese kembimi, up nr 18, dt 03.02.2021, ft of nr 18/1, dt 06.02.2021, ft nr 3/2021, dt 10.03.2021, fh nr 9 dt 10.03.2021
    Qarku Durres (0707) C L A S S I C Durres 172,362 2021-03-25 2021-03-29 3920470012021 Shpenzime per qiramarrje mjetesh transporti 12047001 KESHILLI I QARKUT KONT154/5 DT 30.03.2020 LIK FAT NR 11 DT 23.03.2021