Treasury Transactions 2019-2024

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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 ARKAD ILIJAZI All 8,416,740.00 91 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
    Prokuroria e rrethit Elbasan (0808) ARKAD ILIJAZI Elbasan 60,000 2022-09-28 2022-09-29 20810280072022 Shpenzime per honorare 1028007 Prokuroria Elbasan ,honorare eksperte,Fature nr.42/2022 dt.19.09.2022,Urdher nr.96 dt.28.09.2022
    Agjencia e Mbrojtjes se Konsumatorit (3535) ARKAD ILIJAZI Tirane 78,900 2022-08-17 2022-08-18 11821011612022 Shpenzime per te tjera materiale dhe sherbime operative 2101161, AMK lik sherbim dhe mirembajtje kondicioneresh, up 325 dt 1.8.2022 ft oferte 3672 dt 1.8.2022 pv dt 2.8.2022 kontrate 3756 dt 5.8.2022 ft 34/2022 dt 12.8.2022 akt marrje ne dorezim 10.8.2022
    Prokuroria e rrethit TIrane (3535) ARKAD ILIJAZI Tirane 188,600 2022-07-29 2022-08-02 18310280022022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028002 PRRT, shp mirembajtje pajisje. U P 04 dt 15.03.2022, ft of dt 16.03.2022, nj ft dt 16.03.2022, ft 30/2022 dt 25.07.2022, sit punimesh dt 25.07.2022, pv pun. dt 25.07.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ARKAD ILIJAZI Tirane 208,000 2022-07-08 2022-07-12 38410160792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Aparati Drejt Pergj Pol.Shtetit mirmbajtje rrjeti up nr 8 dt 16.02.2022 fat nr 27/2022 dt 23.06.2022 kont nr 8/3 dt 25.02.2022 va
    Burgu 325 Tirane (3535) ARKAD ILIJAZI Tirane 7,000 2022-07-06 2022-07-08 10610140112022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014011 IEVP Ali Demi Shpenz mirembajtje pajisje teknike up nr 185 date 28.06.2022 fat nr 28/2022 date 30.06.2022
    Burgu 325 Tirane (3535) ARKAD ILIJAZI Tirane 18,500 2022-06-24 2022-06-27 9610140112022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014011 IEVP Ali Demi , riparim pajisje up nr 169 date 13.06.2022 pv 13.06.2022 fat nr 26/2022 date 22.06.2022
    Gjykata e larte (3535) ARKAD ILIJAZI Tirane 40,500 2022-05-19 2022-05-23 11910290412022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041 Gjyk e Larte, - mirembajtje kondic, up nr 48 dt 03.03.22, kon nr 942/1 dt 03.03.22, ft nr 20 dt 26.04.22,
    Prokuroria e rrethit TIrane (3535) ARKAD ILIJAZI Tirane 185,200 2022-05-09 2022-05-11 14310280022022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028002 PRRT, shp mirembajtje pajisje. U P 04 dt 15.03.2022, ft of dt 16.03.2022, nj ft dt 16.03.2022, ft 17/2022 dt 21.04.2022, sit punimesh dt 21.04.2022, pv pun. dt 21.04.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ARKAD ILIJAZI Tirane 176,000 2022-04-19 2022-04-20 20010160792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Aparati Drejt Pergj Pol.Shtetit mirmb rrjeti up nr 8 dt 16.02.2022 fat nr 16/2022 date 12.04.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ARKAD ILIJAZI Tirane 210,000 2022-03-30 2022-03-31 16010160792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Aparati Drejt Pergj Pol.Shtetit mirmb rrjetit hidraulik up nr 8 dt 16.02.2022 kont nr 8/3 date 25.02.2022 fat nr 14/2022 date 10.03.2022
    Aparati i Ministrise se Mbrojtjes (3535) ARKAD ILIJAZI Tirane 44,300 2022-02-25 2022-03-11 7710170012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017001, Ministria e Mbrojtjes shpenzime miremb. up 9, 25.01.2022,pv 1, 24.01.2022,fat 1/2022,25.01.2022
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ARKAD ILIJAZI Tirane 10,000 2022-02-16 2022-02-21 1710111602022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra Nder Rrjetit Akademik Rash 2022 lik riparim paisje elek, ft 25 dt 23.12.21, Kerkesa per zb dt 16.12.21
    Aparati Drejt.Pergj.Tatimeve (3535) ARKAD ILIJAZI Tirane 95,000 2022-01-07 2022-01-11 121310100392021 Shpenzime per mirembajtjen e objekteve specifike 1010039-Drejt.Pergj.Tatimeve,2021 sherbim mirembajtje godine, kon 7596, date 26.04.2021ne vazhdim, ft nr 24/2021,dt 22.12.2021,sit dt 17.11.2021-22.12.2021
    Drejtoria Rajonale AKU Tirane (3535) ARKAD ILIJAZI Tirane 63,000 2021-12-15 2021-12-20 20110051292021 Te tjera materiale dhe sherbime speciale 1005129-Dega Rajonale AKU,602, Lik sherb riparim elektromotor,urdher prok nr 7 dt 08.11.21,ft nr 12/2021 dt 12.11.2021, pvmd dt 10.11.2021
    Prokuroria e rrethit TIrane (3535) ARKAD ILIJAZI Tirane 242,900 2021-12-14 2021-12-17 46110280022021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028002 PRRT,pagese mirembajtje pajisje teknike,up 8 dt 21.6.21,ft ofert dt 21.6.21,njof fit dt 22.6.21,situac nr 3 dt 1.12.21,pv punime dt 1.12.21,fat 17/2021 dt 1.12.21
    Aparati Drejt.Pergj.Tatimeve (3535) ARKAD ILIJAZI Tirane 181,200 2021-12-09 2021-12-13 107310100392021 Shpenzime per mirembajtjen e objekteve specifike 1010039-Drejt.Pergj.Tatimeve,2021 sherbim mirembajtje godine, kon 7596, date 26.04.2021ne vazhdim, ft nr 13/2021,dt 17.11.2021,sit dt 08.10.2021-17.11.2021
    Galeria Kombetare e arteve (3535) ARKAD ILIJAZI Tirane 7,800 2021-12-06 2021-12-10 22910120212021 Sherbime te tjera 1012021 Galeria Komb. e Arteve - likujd riparim kondicioneri fat nr 13/2021 njoft fitues nr 107/3 dt 21.05.2021 up nr 54 dt 25.01.2021 pverbal nr 107/2 dt 21.05.2021
    Burgu 325 Tirane (3535) ARKAD ILIJAZI Tirane 11,800 2021-12-07 2021-12-10 20010140112021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014011 I.E.V.P Ali Demi Riparim sobe e kondicioner up nr 349 date 25.11.2021 fat nr 18/2021 date 02.12.2021
    Drejtoria Rajonale AKU Tirane (3535) ARKAD ILIJAZI Tirane 34,000 2021-11-11 2021-11-16 16510051292021 Te tjera materiale dhe sherbime speciale 1005129-Dega Rajonale AKU,602-likujd sherbim kontroll te sist ngrohje, ftohje, urdher prok nr 6 dt 07.10.2021, ft nr 6/2021 dt 11.10.2021
    Gjykata e larte (3535) ARKAD ILIJAZI Tirane 47,100 2021-11-03 2021-11-05 28610290412021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041 GJL, lik shpenzim mirembajtje kondicionere, kon ne vazhd nr 575/1 dt 26.02.2021, ft nr 7/2021, dt 25.10.2021, fh nr 62 dt 25.10.2021, pv marrje ne dorez, dt 25.10.2021