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 AutoAsja All 72,428,769.00 28 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 Lac (2019) AutoAsja Laç 107,300 2022-06-23 2022-06-24 90521260012022 Pjese kembimi, goma dhe bateri Bashkia Kurbin shpenzime pjese kembimi e riparime eskavatori volvo fat.nr 158/2021 dt 22.09.2021 kerkese dt 15.09.2021 proces-verbal dt 22.09.2021
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) AutoAsja Korçe 114,624 2022-03-23 2022-03-24 2610051152022 Karburant dhe vaj 1005115 Q.T.T.B. KORCE BLERJE LUBRIFIKANTE ,UP NR 2 DT 28.02.2022.LLOG FONDI LIMIT DT25.02.22.PV MARRJE DOREZIM DT 02.03.22.LIKUJDIM FAT NR 142/2022 DT 02.03.22,FH NR 1 DT 02.03.22 UB 43219
    Reparti Ushtarak Nr.2001 Durres (0707) AutoAsja Durres 3,009,390 2022-01-07 2022-01-10 84110170312021 Pajisje, materiale dhe sherbime ushtarake 1017031 REPARTI 2001/ MATERIALE PER FLOTEN LUFTARAKE FAT NR 375/2021 DT 30.12.2021 KONT 442/1 DT 8.10.21
    Reparti Ushtarak Nr.2001 Durres (0707) AutoAsja Durres 4,803,528 2021-12-29 2021-12-30 83410170312021 Pajisje, materiale dhe sherbime ushtarake 1017031 REPARTI 2001/ MATERIALE PER FLOTEN LUFTARAKE FAT NR 371/2021 DT 29.12.2021
    Reparti Ushtarak Nr.2001 Durres (0707) AutoAsja Durres 6,745,230 2021-12-29 2021-12-30 82610170312021 Pajisje, materiale dhe sherbime ushtarake 1017031 REPARTI 2001/ MATERIALE PER FLOTEN LUFTARAKE FAT NR 365/2021 DT 24.12.2021
    Reparti Ushtarak Nr.2001 Durres (0707) AutoAsja Durres 4,356,948 2021-12-15 2021-12-16 77210170312021 Pajisje, materiale dhe sherbime ushtarake 1017031 REPARTI 2001/ MATERIALE PER FLOTEN LUFTARAKE FAT NR 328/2021 DT 03.12.2021
    Reparti Ushtarak Nr.6640 Tirane (3535) AutoAsja Tirane 6,351,640 2021-11-18 2021-11-23 32410170882021 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1017088,reparti 6640 , burime ushqyes elektrik (BUE), up MM 410 dt 30.3.21, nj.fitues 5.7.21, UMM lidhje zbat.kont. 911 dt 5.7.21, kontrata 291/12 dt 17.9.21, ft 260/2021 dt 4.11.21, fh 10 dt 5.11.21, pvpm 5.11.21
    Reparti Ushtarak Nr.2001 Durres (0707) AutoAsja Durres 10,109,568 2021-11-16 2021-11-17 70010170312021 Pajisje, materiale dhe sherbime ushtarake 1017031 REPARTI 2001/ MATERIALE PER FLOTEN LUFTARAKE FAT NR 278/2021 DT 11.11.2021