Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MARSI&AL All 6,730,309,768.00 111 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 Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 92,068,937 2023-08-10 2023-08-14 51610170092023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001 2023 pajisje kont vazhd 6513 dt 13.12.2022 ft 53 dt 31.7.2023 fh 31.7.2023
    Agjencia e Blerjeve të Përqëndruara (3535) MARSI&AL Tirane 12,725,550 2023-07-11 2023-07-25 4310161322023 Garanci bankare te vitit vazhdim per sigurimin e ofertes,Te Dala 1016132 ASHPP, lik kthim shume sigurimit te ofertes, shkrese 599/5 dt 5.6.23, shkrese 599/4 dt 12.5.23, kerk 599/1 dt 24.4.23, (sipas ligjit 162/2020 prok publik, vendim 285 dt 19.5.2021)
    Agjencia e Blerjeve të Përqëndruara (3535) MARSI&AL Tirane 2,716,879 2023-07-11 2023-07-25 4410161322023 Garanci bankare te vitit vazhdim per sigurimin e ofertes,Te Dala 1016132 ASHPP, lik kthim shume sigurimit te ofertes, shkrese 599/5 dt 5.6.23, shkrese 599/4 dt 12.5.23, kerk 599/3 dt 24.4.23, (sipas ligjit 162/2020 prok publik, vendim 285 dt 19.5.2021)
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 42,825,705 2023-07-18 2023-07-19 46110170092023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001 2023 pajisje kont vazhd 6513 dt 13.12.2022 ft 45 dt 11.7.2023 fh 13 dt 11.7.23
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 51,587,817 2023-07-18 2023-07-19 45610170092023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001 2023 pajisje kont vazhd 6513 dt 13.12.2022 ft 38 dt 29.6.23 fh 12 dt 29.6.23
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 147,926,023 2023-06-21 2023-06-23 38610170092023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001 2023 pjese kembimi kont 5439/2 dt 21..10.2022 ft 28 dt 16.6.2023 fh 17 dt 16.6.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 68,552,436 2023-06-05 2023-06-06 33810170092023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001 2023 pjese kembimi kont 5439/2 dt 21..10.2022 ft 12.5.2023 nr 21 fh dt 12.5.2023 nr 11
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 20,236,638 2023-06-01 2023-06-06 29410170092023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001 2023 pajisje kont vazhd 6513 dt 13.12.2022 ft 23 dt 22.5.2023 fh 9 dt 22.5.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 10,151,396 2023-04-28 2023-05-09 22810170092023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001 2023 pajisje kont vazhd 6513 dt 13.12.2022 ft 15 dt 14.4.23 fh 7 dt 14.4
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 30,074,034 2023-03-31 2023-04-06 16010170092023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001 2023 pajisje kont vazhd 6513 dt 13.12.2022 ft 9 dt 1.3.2023 fh 5 dt 1.3.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 3,846,458 2023-03-28 2023-03-29 14810170092023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001 2023 pajisje kont vazhd 6513 dt 13.12.2022 ft 4 dt 6.2.2023 fh 1 dt dt 7.2.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 32,671,296 2023-03-28 2023-03-29 14710170092023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001 2023 pajisje kont vazhd 6513 dt 13.12.2022 ft 5 dt 6.2.2023 fh 2 dt 7.2.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 20,000,000 2023-03-15 2023-03-16 12210170092023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001 2023 pajisje kont vazhd 6513 dt 13.12.2022 ft 4 dt 6.2.2023 fh 7.2.2023 nr 1
    Reparti Ushtarak Nr.2001 Durres (0707) MARSI&AL Durres 33,105,267 2022-12-29 2023-01-05 79010170312022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik KONT 1844 DT 14.09.2022 MUNICION PER ANIJET E KLASIT ILIRIA FAT 70 DT 27.12.2022 DT 16.03.2022 URDH PROK 809/1 DT27.05..2022/REPARTI USHTARAK 2001/1017031/ TDO 0707
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 178,728,800 2022-12-28 2022-12-30 83910170092022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009, Reparti 1001 pajisje shkres per per lidhje 2130 dt 13.12.2022 kont 6513/2 dt 13.12.22 ft 73 dt 28.12.22
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 82,760,400 2022-12-15 2022-12-29 81310170092022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009, Reparti 1001 p kembimi per mortaja urdher MM per lidhje kont 1852 dt 21.10.2022 kont 5439/2 dt 21.10.2022 shkres e drejtoris modernizimi MM6484 dt 12.12.2022 çertefikat e progresit te punes 7.12.2022 ft 59 dt 15.12.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 57,287,827 2022-06-16 2022-06-20 37010170092022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009, Reparti 1001 kompletim me paisje fushore speciale kontr vazhdim 5774/ 2 dt 2.12.2021 vazhdim urdh zbatim kontr 5744 dt 2.12.2021 ft 22/2022 dt 31.5.2022 pv md 6 dt 31.5.2022 amendim kontr 5774/2 dt 2.12.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 7,168,809 2022-06-15 2022-06-17 36910170092022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009, Reparti 1001 kompletim me paisje fushore speciale kontr vazhdim 5774/ 2 dt 2.12.2021 vazhdim urdh zbatim kontr 5744 dt 2.12.2021 ft 21/2022 dt 31.5.2022 pv m d 3 dt 31.5.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 73,198,080 2022-05-31 2022-06-02 32010170092022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009, Reparti 1001 kompletim me paisje fushore speciale kontr 5774/ 2 dt 2.12.2021 urdh zbatim kontr 5744 dt 2.12.2021 vkm 1085 dt 24.12.2020 amendim kontr 16.5.2022 certifikat pranim malli 18.5.2022 ft 11/22 dt 18.5.22 fh 7 dt 18.5.22
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 89,362,656 2022-05-31 2022-06-02 32210170092022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009, Reparti 1001 kompl. me paisje fushore speciale kontr 5774/ 2 dt 2.12.2021 urdh zbatim kontr 5744 dt 2.12.2021 vkm 1085 dt 24.12.2020 amendim kontr 16.5.2022 certif. pranim malli 18.5.2022 ft 13/2022 dt 18.5.2022 fh 9 dt 18.5.22