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 Ilir Kaso All 40,283,759.00 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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 98,682 2023-05-17 2023-05-18 13410051312023 Shpenzime per mirembajtjen e mjeteve te transportit 1005131- D.SH.P.A 602-shpenzime mirembajtje mjet lundrues, kontrate ne vazhdim nr.370/5 dt 05.12.2022, fature nr.15/2023 dt 11.05.2023, pv dt 11.05.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 47,841 2023-05-17 2023-05-18 13310051312023 Shpenzime per mirembajtjen e mjeteve te transportit 1005131- D.SH.P.A 602-shpenzime mirembajtje mjet lundrues, kontrate ne vazhdim nr.370/5 dt 05.12.2022, fature nr.14/2023 dt 11.05.2023, pv dt 11.05.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 89,664 2023-05-17 2023-05-18 13210051312023 Shpenzime per mirembajtjen e mjeteve te transportit 1005131- D.SH.P.A 602-shpenzime mirembajtje mjet lundrues, kontrate ne vazhdim nr.370/5 dt 05.12.2022, fature nr.10/2023 dt 05.05.2023, pv dt 05.05.2023
    Komisariati i Kufirit dhe Migracionit Sarande (3731) Ilir Kaso Sarande 781,290 2023-03-28 2023-03-29 4710161082023 Pjese kembimi, goma dhe bateri LIK FAT 4,6 DT 17.03.2023, UO 2DHE 3 DT 06.02.2023, FLH 2,3 DT 17.03.2023 NGA POLICIA KUFITARE SR
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Ilir Kaso Durres 150,715 2023-02-17 2023-03-01 5510160612023 Shpenzime per mirembajtjen e mjeteve te transportit 1016101 KUFI EMIGRACIONI MIRMBAJTJE E MJETEVE TE TRANSPORTIT FAT NR 7 DT 13.02.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) Ilir Kaso Vlore 131,788 2022-12-29 2022-12-30 32110161072022 Karburant dhe vaj 1016107 DREJTORIA E KUFIRIT DHE MIGRACIONIT VAJ LUBRIFIKANT UP NR 26 DT 22.12.2022 FAT NR 1755 DT 29.12.2022 F.H NR 3 DT 29.12.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 110,556 2022-12-22 2022-12-27 39310051312022 Shpenzime per mirembajtjen e mjeteve te transportit 1005131,D.SH.P.A. 602.mirembajtje mjete lundruese,UP nr.34 dt 22.09.2022,kontrat ne vazhdim nr 370/5 dt 5.12.2022,fat nr. 36 dt 14.12.2022,pv dt 14.12.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 410,955 2022-12-22 2022-12-27 39110051312022 Shpenzime per mirembajtjen e mjeteve te transportit 1005131,D.SH.P.A. 602.mirembajtje mjete lundruese,UP nr.34 dt 22.09.2022,kontrat ne vazhdim nr 370/5 dt 5.12.2022,fat nr. 34 dt 14.12.2022,pv dt 14.12.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 14,230 2022-12-22 2022-12-27 39210051312022 Shpenzime per mirembajtjen e mjeteve te transportit 1005131,D.SH.P.A. 602.mirembajtje mjete lundruese,UP nr.34 dt 22.09.2022,kontrat ne vazhdim nr 370/5 dt 5.12.2022,fat nr. 35 dt 14.12.2022,pv dt 14.12.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 311,201 2022-12-22 2022-12-27 39010051312022 Shpenzime per mirembajtjen e mjeteve te transportit 1005131,D.SH.P.A. 602.mirembajtje mjete lundruese,UP nr.34 dt 22.09.2022,kontrat ne vazhdim nr 370/5 dt 5.12.2022,fat nr. 33 dt 14.12.2022,pv dt 14.12.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) Ilir Kaso Vlore 98,836 2022-11-09 2022-11-10 2631016107202 Karburant dhe vaj blerje vaj drejtoria e kufirit 1016107 fat 1636 dt 19.10.2022
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Ilir Kaso Vlore 523,200 2022-09-28 2022-09-29 12710160162022 Karburant dhe vaj 1016016 DELTA FORCE BLERJE VAJ PER MJETET LUNDRUESE UP NR 5 DT 30.08.2022 FAT NR 31 DT 21.09.2022 F.H NR 2 DT 21.09.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 1,171,722 2022-05-12 2022-05-13 11010051312022 Shpenzime per mirembajtjen e mjeteve te transportit 1005131,D.SH.P.A. 602. Mirembajtje mjeteve lundruese HP,fat nr 25/2022 dt 20.04.2022,Kontrt vazhdim nr 289/5 dt 02.11.2021,likujdim total i kontrtates.
    Komisariati i Kufirit dhe Migracionit Sarande (3731) Ilir Kaso Sarande 228,000 2022-04-08 2022-04-11 4010161082022 Pjese kembimi, goma dhe bateri lik fat nr 24 dt 23.03.2022 policia kufitare
    Komisariati i Kufirit dhe Migracionit Sarande (3731) Ilir Kaso Sarande 65,000 2021-12-28 2021-12-30 18610161082021 Materiale per funksionimin e pajisjeve te zyres likujdim fat nr.35dt.25.12.2021, nga policia kufitare
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 226,237 2021-12-16 2021-12-20 43810051312021 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602-likujd mirembajtje Marinera 60 hp,kontr vazhd nr 289/5 dt 02.11.2021,ft nr 49/2021 dt 14.12.2021,
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 12,711 2021-12-16 2021-12-20 44410051312021 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602-likujd mirembajtje mjet lundrues,kontr vazhd nr 289/5 dt 02.11.2021,ft nr 52/2021 dt 15.12.2021,
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 136,288 2021-12-16 2021-12-20 43910051312021 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602-likujd mirembajtje Selva 50 hp,kontr vazhd nr 289/5 dt 02.11.2021,ft nr 50/2021 dt 14.12.2021,
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 41,725 2021-12-16 2021-12-20 44010051312021 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602-likujd mirembajtje Yamaha 25 hp,kontr vazhd nr 289/5 dt 02.11.2021,ft nr 51/2021 dt 14.12.2021,
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 53,227 2021-12-13 2021-12-17 42110051312021 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602-likujd mirembajtje Sali 240 hp,kontr vazhd nr 289/5 dt 02.11.2021,ft nr 47/2021 dt 10.12.2021,