Treasury Transactions 2019-2024

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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

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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 ALLIDAGU All 11,487,676.00 76 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
    Reparti i NSH Fier (0909) ALLIDAGU Fier 107,640 2023-01-20 2023-01-23 1410160192023 Karburant dhe vaj Reparti i NSH Fier 1016019 vaj up.17.01.203 pvvo.19.01.2023 fat.2/2023 pvmd
    Prokuroria e rrethit Permet (1128) ALLIDAGU Permet 111,600 2022-12-28 2022-12-29 16410280222022 Shpenzime per mirembajtjen e mjeteve te transportit PROKURORIA PERMET MIREMBAJTJE MJET TRANSPORTI FAT NR 689/2022 DT 09.12.2022 U PROK 15 DT 02.12.2022 PROCES VERBAL DT 09.12.2022
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ALLIDAGU Vlore 203,400 2022-12-27 2022-12-28 18110160162022 Pjese kembimi, goma dhe bateri 1016016 DELTA FORCE PJESE KEMBIMI RIPARIM MAKINE UP NR 10 DT 14.12.2022 FAT NR 729 DT 27.12.2022 SITUACION DT 27.12.2022
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) ALLIDAGU Fier 118,200 2022-12-23 2022-12-27 12921110222022 Shpenzime te tjera transporti SHP TRANSP. ND,E UJITJES DHE KULLIMIT FIER FAT 667/2022 DT 25/11/2022
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ALLIDAGU Vlore 58,000 2022-12-23 2022-12-27 30810161072022 Shpenzime per mirembajtjen e mjeteve te transportit 1016107 DREJTORIA E KUFIRIT DHE MIGRACIONIT RIPARIM MJETI UP NR 27 DT 21.12.2022 FAT NR 716 DT 21.12.2022
    Reparti i NSH Fier (0909) ALLIDAGU Fier 107,640 2022-12-21 2022-12-22 26710160192022 Karburant dhe vaj Rep.N.SH. Fier 1016019 vaj up.13.12.2022 pvo.14.12.2022 fat.5253/2022 sit pvmd
    Reparti i NSH Fier (0909) ALLIDAGU Fier 83,160 2022-12-21 2022-12-22 26810160192022 Karburant dhe vaj Rep.N.SH. Fier 1016019 bateri up.13.12.2022 pvo.14.12.2022 fat.5254/2022 fh.18 pvmd
    Reparti i NSH Fier (0909) ALLIDAGU Fier 99,600 2022-12-09 2022-12-12 25310160192022 Shpenzime te tjera transporti Rep.N.SH. Fier 1016019 riparim mjeti UP.31.10.2022 pvo.31.10.2022 fat.656/2022 pvmd
    Qarku Fier (0909) ALLIDAGU Fier 755,040 2022-12-09 2022-12-12 24820490012022 Shpenz. per rritjen e AQT - makina Qarku Fier 2049001 remont mjeti up.11.10.2022 fo.11.10.202 2 vp.12.10.2022 kontr.fat.641/2022 fh.16 sit pvmd
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ALLIDAGU Vlore 132,000 2022-11-09 2022-11-10 2621016107202 Shpenzime per mirembajtjen e mjeteve te transportit riparim mjeti drejtoria e kufirit 1016107 fat 630 dt 01.11.2022 u. prok 14 dt 18.10.2022 ftes oferte
    Drejtoria Rajonale Mjedisit Fier (0909) ALLIDAGU Fier 288,000 2022-10-26 2022-10-27 8010260692022 Pjese kembimi, goma dhe bateri Blerje pjese kembimi, Automjeti, mitsubish Pajero fatura nr.4197 date.07.10.2022
    Gjykata e rrethit Permet (1128) ALLIDAGU Permet 54,000 2022-10-24 2022-10-25 15310290322022 Shpenzime te tjera transporti GJYKATA PERMET SHPENZIME TE TJERA TRANSPORTI FAT NR 590/2022 DT 12.10.2022 U PROK NR 21 DT 06.10.2022 PROCES VERBAL NR 1 DT 10.10.2022
    ISHSH Rajonal Fier (0909) ALLIDAGU Fier 49,440 2022-10-24 2022-10-25 4510131122022 Pjese kembimi, goma dhe bateri ISHSH Drejtoria Rajonale Fier Mirembajtje riparim automjeti fatura nr. 572/2022 date.05.10.2022
    Reparti i NSH Fier (0909) ALLIDAGU Fier 45,000 2022-10-21 2022-10-24 22310160192022 Shpenzime te tjera transporti Rep.N.SH. Fier 1016019 riparim mjeti pve.21.10.2022 fat.601/2022 pvk.21.10.2022
    Prefektura e qarkut Vlore (3737) ALLIDAGU Vlore 187,200 2022-10-17 2022-10-18 25810160742022 Shpenzime per mirembajtjen e mjeteve te transportit 1016074 PREFEKTURA VLORE MIREMBAJTJE MJETE TRANSPORTI UP NR 3 DT 30.06.2022 FAT NR 403 DT 18.07.2022 SITUACION DT 18.07.2022
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ALLIDAGU Vlore 298,200 2022-08-30 2022-08-31 11810160162022 Pjese kembimi, goma dhe bateri 1016016 DELTA FORCE PJESE KEMBIMI RIPARIM MAKINE UP NR 3 DT 26.07.2022 FAT NR 459 DT 10.08.2022 FTESE OFERTE
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ALLIDAGU Vlore 53,400 2022-08-19 2022-08-22 21310161072022 Shpenzime per mirembajtjen e mjeteve te transportit 1016107 DREJTORIA E KUFIRIT DHE MIGRACIONIT SHERBIM PROFILAKTIK UP NR 10 DT 12.07.2022 FAT NR 432 DT 27.07.2022, FTESE OFERTE
    Reparti i NSH Fier (0909) ALLIDAGU Fier 97,680 2022-08-09 2022-08-10 17010160192022 Shpenzime per mirembajtjen e mjeteve te transportit Reparti NSH Fier 1016019 mirembajtje up.25.07.2022 pv. fat.433/2022 fh.11 pvmd
    Drejtoria Rajonale AKU Vlore (3737) ALLIDAGU Vlore 120,000 2022-05-30 2022-05-31 7510051302022 Pjese kembimi, goma dhe bateri 3737 1005130 DRAKU VLORE, PJESE KEMBIMI UP NR 3 DAT 25.05.2022 FAT NR 303/2022 DAT 27.05.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ALLIDAGU Vlore 360,000 2022-05-27 2022-05-30 12810161072022 Shpenzime per mirembajtjen e mjeteve te transportit riparim mjeti drejtoria rajonale e kufi migracionit 1016107 fat 265 dt 10.05.2022 u.prok 5 dt 21.04.2022 ftes oferte