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 224,798,463.00 392 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 12,438 2020-12-21 2020-12-22 40110290012020 Shpenzime per mirembajtjen e mjeteve te transportit 1029001-Keshilli i Larte Gjyqesor, lik shp mirembajtje mjete vazhd kontr 71638 dt 03.07.2020. fat 516 dt 15.12.2020 seri 90428118
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,438 2020-12-16 2020-12-21 39410290012020 Shpenzime per mirembajtjen e mjeteve te transportit 1029001-Keshilli i Larte Gjyqesor, lik shp mirembajtje mjete vazhd kontr 71638 dt 03.07.2020. fat 508 dt 10.12.2020 seri 90428110
    Universiteti "A. Xhuvani", Elbasan (0808) C L A S S I C Elbasan 27,276 2020-12-18 2020-12-21 39110110992020 Shpenzime per mirembajtjen e mjeteve te transportit 2020 Universitet " Aleksander Xhuvani '' Shpenz.per mirembajtjen e mjeteve te transportit UP 50 dt 25.11.2020 Ekstrakt APP dt 03.12.2020 fat 43 seri 78882248 dt 08.12.2020
    Sherbimi mjeko ligjor (3535) C L A S S I C Tirane 573,750 2020-12-15 2020-12-21 21210140442020 Shpenzime per qiramarrje mjetesh transporti 1014044 Instituti i Mjekesise Ligjore qera automjete kont vazhdim nr 2027 date 20.10.2020 fat sr 90428009 date 15.11.2020
    Drejtoria Rajonale AKU Korce (1515) C L A S S I C Korçe 21,767 2020-12-17 2020-12-18 11310051252020 Shpenzime te tjera transporti 1005125 AKU KORCE SHPENZIME TE TJERA TRANSPORTI ;URDHER TITULLARI NR.2319/2 DT 15.12.2020;FAT NR.344 DT 26.11.2020;UB 39915
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,438 2020-12-16 2020-12-17 39310290012020 Shpenzime per mirembajtjen e mjeteve te transportit 1029001-Keshilli i Larte Gjyqesor, lik shp mirembajtje mjete vazhd kontr 71638 dt 03.07.2020. fat 507 dt 10.12.2020 seri 90428109
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,438 2020-12-14 2020-12-16 37610290012020 Shpenzime per mirembajtjen e mjeteve te transportit 1029001-Keshilli i Larte Gjyqesor, 602 shp mirembajtje ft tat 499 dt 4.12.2020 seri 90428101 kontr nr 2745/3 dt 22.06.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,438 2020-12-14 2020-12-16 38010290012020 Shpenzime per mirembajtjen e mjeteve te transportit 1029001-Keshilli i Larte Gjyqesor, 602 shp mirembajtje kontr 2745/3 dt 22.06.2020 ft tat 493 dt 3.12.2020 seri 90428446 pv 3.12.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,438 2020-12-14 2020-12-16 37710290012020 Shpenzime per mirembajtjen e mjeteve te transportit 1029001-Keshilli i Larte Gjyqesor, 602 shp mirembajtje kontr 2745/3 dt 22.06.2020 ft tat 497 dt 4.12.2020 seri 90428450
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,438 2020-12-14 2020-12-16 37510290012020 Shpenzime per mirembajtjen e mjeteve te transportit 1029001-Keshilli i Larte Gjyqesor, 602 shp mirembajtje ft tat 496 dt 3.12.2020 kontr nr 2745/3 dt 22.06.2020 pv 3.12.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,438 2020-12-14 2020-12-16 37810290012020 Shpenzime per mirembajtjen e mjeteve te transportit 1029001-Keshilli i Larte Gjyqesor, 602 shp mirembajtje kontr 2745/3 dt 22.06.2020 ft tat 487 dt 30.11.2020 seri 90248440
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,438 2020-12-14 2020-12-16 37910290012020 Shpenzime per mirembajtjen e mjeteve te transportit 1029001-Keshilli i Larte Gjyqesor, 602 shp mirembajtje kontr 2745/3 dt 22.06.2020 ft tat 469 dt 18.11.2020 seri 904428422 pv 18.11.2020
    Sherbimi mjeko ligjor (3535) C L A S S I C Tirane 573,750 2020-12-15 2020-12-16 21310140442020 Shpenzime per qiramarrje mjetesh transporti 1014044 Instituti i Mjekesise Ligjore qera automjete kont vazhdim nr 2027 date 20.10.2020 fat sr 90428082 date 02.12.2020
    Qarku Durres (0707) C L A S S I C Durres 86,182 2020-12-10 2020-12-11 17520470012020 Shpenzime per qiramarrje mjetesh transporti 20470012020 KESHILLI I QARKUT QERA AUTOMJETI KONT 154/5 DT 30.03.2020 FAT NR 384 DT 02.12.2020
    Nd-ja Tregut Lire (3535) C L A S S I C Tirane 1,100,000 2020-11-26 2020-12-01 26621010492020 Shpenzime per qiramarrje mjetesh transporti 2101049, DPTTVendore lik qera mj tran. ft nr 304, dt 29.10.2020, kon ne vazhdim nr 20080/16, dt 17.09.2020, pv nr 20080/25, dt 26.10.2020
    Bashkia Rreshen (2026) C L A S S I C Mirdite 2,827,200 2020-11-23 2020-11-24 97221330012020 Shpenz. per rritjen e AQT - mjete te tjera 2133001 bashkia mirdite BLERJE MITSUBISH L200 FAT NRSER 90052081 DT 11.09.2020,NJOFTIM I SKURT KONT NR 1634/3DT 09.07.2020FOR I NJOFT FIT NR 1634/6 DT 31.08.2020SIPAS KONTRATES NR 1634/10 DT 10.09.2020.
    Admin Qendrore e ISHP (3535) C L A S S I C Tirane 138,943 2020-11-12 2020-11-16 46510102272020 Shpenzime per mirembajtjen e mjeteve te transportit 1010227 ISHP shpenzime mirembajtje mjete trasp fat nr 456 dtb 06112020 serial 90428409 up nr 104 dt 19.10.2020 njoft fituesi dt 04.11.2020 urdh marrje dorezim nr 113 dtb 06.11.2020 pv marrj dor nr 2298/1 dt 06.11.2020
    Qarku Durres (0707) C L A S S I C Durres 86,182 2020-11-09 2020-11-10 15120470012020 Shpenzime per qiramarrje mjetesh transporti 2047001 KESHILLI I QARKUT QERA AUTOMJETI FAT306 KONT 164/5 DT 30.03.2020 QERA AUTOMJETI
    Qarku Durres (0707) C L A S S I C Durres 86,182 2020-10-30 2020-11-02 14120470012020 Shpenzime per qiramarrje mjetesh transporti 2047001 KESHILLI I QARKUT QERA AUTOMJETI FAT159 KONT 164/5 DT 30.03.2020 FAT NR 181 DT 01.09.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) C L A S S I C Tirane 48,000 2020-10-20 2020-10-22 64310150012020 Shpenzime per mirembajtjen e mjeteve te transportit Min Jashtme.lik ripar makina,proc verb dr 4 dt 8.10.2020,fat 397 dt 8.10.2020 seri 90052200,situac dt 8.10.2020,