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

  • Institution List
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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 12,678,076.00 81 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
    Prefektura e qarkut Vlore (3737) ALLIDAGU Vlore 5,400 2023-04-24 2023-04-25 11210160742023 Shpenzime te tjera transporti 1016074 PREFEKTURA SHERBIM KAROTRECI URDHER LIK NR 58 DT 18.04.2023 FAT NR 112 DT 15.03.2023 SITUACION DT 15.03.2023
    Prokuroria e rrethit Permet (1128) ALLIDAGU Permet 60,000 2023-04-18 2023-04-19 6010280222023 Pjese kembimi, goma dhe bateri PROKURORIA PERMET SHPENZIME PER PJESE KEMBIMI FAT NR 150/2023 DT 18.04.2023 U PROK NR 11 DT 18.04.2023 PROCES VERBAL DT 18.04.2023
    Reparti i NSH Fier (0909) ALLIDAGU Fier 120,000 2023-03-28 2023-03-30 7910160192023 Karburant dhe vaj Reparti i NSH Fier 1016019 vaj up.24.03.2023 pvmo.24.03.2023 fat.106 pvmd
    Reparti i NSH Fier (0909) ALLIDAGU Fier 116,760 2023-03-28 2023-03-29 8010160192023 Shpenzime te tjera transporti Reparti i NSH Fier 1016019 sherbim mjetij up.24.03.2023 pvmo.24.03.2023 fat.107 pvmd
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ALLIDAGU Vlore 252,000 2023-03-24 2023-03-27 5310161072023 Shpenzime per mirembajtjen e mjeteve te transportit riparim mjeti drejtoria e kufirit 1016107 fat 863 dt 07.03.2023 u.prok 2 dt 11.02.2023 ftes oferte
    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