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 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
    Sherbimi mjeko ligjor (3535) C L A S S I C Tirane 382,500 2021-07-19 2021-07-22 11810140442021 Shpenzime per qiramarrje mjetesh transporti 1014044 Instituti i Mjekesise Ligjore qera automjete kont vazhdim nr 2027 date 20.10.2020 fat nr 50/2021 date 02.07.2021
    Qarku Durres (0707) C L A S S I C Durres 75,000 2021-07-06 2021-07-07 9120470012021 Shpenzime per qiramarrje mjetesh transporti 12047001 KESHILLI I QARKUT SHPENZIME LIK QERA QUTOMJETI KONT NR 163/8 DT 24.03.2021 FAT NR 49 DT 02.07.2021
    Shkolla e Magjistratures (3535) C L A S S I C Tirane 16,500 2021-06-28 2021-06-29 18610550012021 Pjese kembimi, goma dhe bateri 1055001-SHkolla Magjistratures Lik bl pjese kemb makine, Ker dt 11.6.21, Test tregu dt 14.6.21, Uprok 20 dt 14.6.21, Ft per of dt 15.6.21, Njof fit dt 15.6.21, Pvmd dt 18.6.21, Ft 61 dt 18.6.21, Fh 11 dt 18.6.21
    Gjykata e Rrethit per Krimet (3535) C L A S S I C Tirane 28,800 2021-06-23 2021-06-25 15410290422021 Pjese kembimi, goma dhe bateri Gjyk Pos.Krim Organ,lik pj kemb, up nr 92, dt 28.05.2021, ft of nr 92/1, dt 28.05.2021, ft nr 43/2021, dt 03.06.2021, fh nr 22, dt 03.06.2021
    Gjykata e rrethit Pogradec (1529) C L A S S I C Pogradec 12,896 2021-06-24 2021-06-25 10710290332021 Shpenzime te tjera transporti 1029033 Gjykata Pogradec,Servis automjeti,UB nr.8 dt.04.06.2021,fature nr.46/2021+AMD 15/6 dt.15.06.2021
    Sherbimi mjeko ligjor (3535) C L A S S I C Tirane 382,500 2021-06-23 2021-06-24 10410140442021 Shpenzime per qiramarrje mjetesh transporti 1014044 Instituti i Mjekesise Ligjore qera automjete kont vazhdim nr 2027 date 20.10.2020 fat nr 40/2021 date 02.06.2021
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) C L A S S I C Tirane 33,200 2021-06-21 2021-06-22 16310870162021 Shpenzime per mirembajtjen e mjeteve te transportit 1087016,AMBU, Lik kontrol fizikautomjete , ft nr 47 dt 16.06.2021 pv 16.06.2021
    Qarku Durres (0707) C L A S S I C Durres 75,000 2021-06-15 2021-06-16 7420470012021 Shpenzime per qiramarrje mjetesh transporti 12047001 KESHILLI I QARKUT LIK QERA AUTOMJETI SIPAS FAT NR 14 DT 07.04.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 1,203 2021-06-14 2021-06-15 19410290012021 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 36/2021, 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 19510290012021 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 37/2021, 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 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