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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Arjan Sulaj All 22,593,068.00 79 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
    Drejtoria Vendore e Policise Berat (0202) Arjan Sulaj Berat 641,400 2023-12-28 2024-01-03 58010160232023 Pjese kembimi, goma dhe bateri 1016023 Policia Berat blerje pjese kembimi up nr 89 dt 18.12.203 ftes oferte, ft nr 52/2023 dt 27.12.2023 fh nr 49 dt 27.12.2023 pv nr01, 02 dt 27.12.2023
    Qendra pritese e Viktimave Linze (3535) Arjan Sulaj Tirane 119,208 2023-12-26 2023-12-29 18910131402023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q Vikt Pritese Linze,lik lyerje ambiente brendshme,kerkese dt 11.12.2023,fat nr 42 dt 19.12.2023,proc verb dorez 19.12.2023
    Agjensia Kombetare e duhaneve (3535) Arjan Sulaj Tirane 382,200 2023-12-28 2023-12-29 24310050392023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005039 A.K.D.C 2023 602- mirembajtje automjeti,UP nr.10 dt 13.12.2023, ft oferte 164/1 dt 13.12.2023, nj fituesi dt 15.12.2023, fature nr.48/22023 dt 22.12.2023, FH nr.14 dt 22.12.2023, pvmd dt 22.12.2023
    Drejtoria Vendore e Policise Durres (0707) Arjan Sulaj Durres 27,600 2023-12-26 2023-12-28 696101620252023 Pjese kembimi, goma dhe bateri 1016025 DR VENDORE E POLICISE PJESE KEMBIMI FAT NR 44 DT 20.12.2023
    Shkolla Profesionale Elbasan (0808) Arjan Sulaj Elbasan 355,200 2023-12-26 2023-12-27 7810103152023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010315 Shkolla Profesionale Elbasan Shpenz.materiale per degen Sherbim mjete transporti Up.nr.5 dt.5.12.2023 ft.of.dt.6.12.2023 fat.nr.38/2023 dt.15.12.2023 fh.nr.2-3-4 dt.15.12.2023 Pv.m.dorezim dt.15.12.2023
    Drejtoria Vendore e Policise Elbasan (0808) Arjan Sulaj Elbasan 43,800 2023-12-26 2023-12-27 53210160262023 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt.Policise Qarkut Elbasan, Riparim dhe mirmbajtje pajisje servisi UP nr 3475-b dt 12.12.2023 PV nr 1 dt 13.12.2023 Fature nr 40/2023 dt 18.12.2023
    Qendra pritese e Viktimave Linze (3535) Arjan Sulaj Tirane 46,200 2023-12-13 2023-12-19 18010131402023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q Vikt Pritese Linze,lik rip porte elektrike,proc verb emergj dt 4.12.2023,proc verb nr 4 dt 4.12.2023,fat 35 dt 4.12.2023,proc verb dorez 4.12.2023
    Qendra pritese e Viktimave Linze (3535) Arjan Sulaj Tirane 260,400 2023-12-11 2023-12-15 17110131402023 Uniforma dhe veshje te tjera speciale Q Vikt Pritese Linze,lik veshmbathje,urdh prok nr 6 dt 1.11.2023,ftese oferte 9.11.2023,njof fit 15.11.2023,fat 34 dt 23.11.2023,fl hyrnr 145 dt 23.11.2023
    Bashkia Memaliaj (1134) Arjan Sulaj Tepelene 645,000 2023-11-22 2023-11-24 42821430012023 Shpenzime per mirembajtjen e mjeteve te transportit FT NR 23/01.09.2023 BASHKI MEMALIAJ
    Drejtoria Vendore e Policise Durres (0707) Arjan Sulaj Durres 268,800 2023-11-21 2023-11-22 58310160252023 Pjese kembimi, goma dhe bateri 1016025 DR VENDORE E POLICISE PJESE KEMBIMI FAT NR 44 DT 15.11.2023
    Bordi Rajonal i Kullimit Durres (0707) Arjan Sulaj Durres 578,400 2023-11-15 2023-11-16 27910050682023 Pjese kembimi, goma dhe bateri FAT 31 GOMA DR UJITJES DHE KULLIMIT DURRES
    Drejtoria Vendore e Policise Kukes (1818) Arjan Sulaj Kukes 52,440 2023-11-10 2023-11-13 24310160302023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016030-Dr Policise Kukes shpenz per miremb aparatesh fat nr 29dt 08.11.2023 PMD dt 08.11.2023 upr nr 27 dt 11.10.2023
    Komisariati i Policise Sarande (3731) Arjan Sulaj Sarande 11,400 2023-11-02 2023-11-03 25610160522023 Pjese kembimi, goma dhe bateri pjese kembimi fat nr 27 dt 04.10.2023, up 987/b dt 25.09.2023 nga k.policise sr
    Qendra pritese e Viktimave Linze (3535) Arjan Sulaj Tirane 83,150 2023-10-18 2023-10-20 13610131402023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Q Vikt Pritese Linze,lik rip porte elektrike,kerkese 25.09.2023,fat 26 dt 3.10.2023,procverb dorez 3.10.2023
    Shtëp.Moshuarve Tiranë (3535) Arjan Sulaj Tirane 55,200 2023-10-11 2023-10-13 18710131382023 Te tjera materiale dhe sherbime speciale Shtep.Moshuarve,lik pompe,procverb konstatimi dt 2.10.2023,proc verb sherb dt 2.10.2023,fat 25 dt 2.10.2023,fl hyrnr 110 dt 2.10.2023
    Drejtoria Vendore e Policise Berat (0202) Arjan Sulaj Berat 308,400 2023-10-10 2023-10-13 42310160232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat shpenzime up nr.57, dt.12.09.2023, fatura nr.24/2023, dt.22.09.2023, pv 01,02, dt.22.09.2023, shpenzime mirmbajtje mjeteve policise
    Qendra pritese e Viktimave Linze (3535) Arjan Sulaj Tirane 103,440 2023-09-11 2023-09-13 11510131402023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Q Vikt Pritese Linze,lik rip kanal yjera zeza,kerkese 7.08.2023,fat nr 22 dt 7.08.2023,situac punime 7.08.2023,procverb dorez 7.08.2023
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) Arjan Sulaj Tirane 125,520 2023-09-08 2023-09-11 15810160882023 Karburant dhe vaj Drejt Perqasje Jurid Nderkomb.karburant up nr 504/2 dt 19.07.23 pv dt 24.07.23 fat nr 21/23 fh nr 10 dt 02.08.23
    Reparti i NSH Fier (0909) Arjan Sulaj Fier 143,880 2023-08-24 2023-09-01 19910160192023 Shpenzime te tjera transporti Reparti i NSH Fier 1016019 sherbim mjeti up.25.04.2023 fo.26.4.2023 vp.22.05.2023 fat19/2023 sit. pvmd
    Komisariati i Policise Sarande (3731) Arjan Sulaj Sarande 82,560 2023-07-14 2023-07-17 18510160522023 Pjese kembimi, goma dhe bateri PJESE KEMBIMI FAT NR 20 DT 19.06.2023, UP 650/B DT 02.06.2023 NGA POLICIA SR