Treasury Transactions 2019-2025

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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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  • Supplier 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 S I L A All 46,766,832.00 119 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 Fier (0909) S I L A Fier 210,600 2024-10-08 2024-10-09 44510160272024 Shpenzime per mirembajtjen e mjeteve te transportit 1016027 Drejtoria Vendore e Policise Fier shpenzime mirembajtje mjete transporti, Kontrata nr.638 dt.29.05.2024, fatura nr.1036/2024 dt.27.09.2024
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 376,920 2024-10-08 2024-10-09 44310160272024 Shpenzime per mirembajtjen e mjeteve te transportit 1016027 Drejtoria Vendore e Policise Fier shpenzime mirembajtje mjete transporti, Kontrata nr.638 dt.29.05.2024, fatura nr.1009/2024 dt.18.09.2024
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 93,480 2024-10-08 2024-10-09 44610160272024 Shpenzime per mirembajtjen e mjeteve te transportit 1016027 Drejtoria Vendore e Policise Fier shpenzime mirembajtje mjete transporti, Kontrata nr.638 dt.29.05.2024, fatura nr.1040/2024 dt.01.10.2024
    Qarku Fier (0909) S I L A Fier 118,800 2024-09-30 2024-10-01 21920490012024 Pjese kembimi, goma dhe bateri 2049001 Qarku Fier Shpenzime per riparim makine  U.brendshem 607/2 date.15.07.2024 fatura nr.793/2024 dt.24.08.2024
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 118,080 2024-09-30 2024-10-01 41210160272024 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 mirembajtje mjetesh up.13.12.2023 kontr fat.971/2024 situacion
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 190,320 2024-09-09 2024-09-10 39110160272024 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI DREJTORI VENDORE E POLICIS FIER FAT 870 DT 13/08/2024
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 36,360 2024-09-09 2024-09-10 39310160272024 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI DREJTORI VENDORE E POLICIS FIER FAT 940 DT 30/08/2024
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 35,160 2024-09-09 2024-09-10 39210160272024 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI DREJTORI VENDORE E POLICIS FIER FAT 905 DT 2108/2024
    Ndermarrja e Sherbimeve Publike Fier (0909) S I L A Fier 312,720 2024-08-26 2024-08-27 15421110062024 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE E MJETEVE PER NDRMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 836/2024 DT 05/08/2024
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Jugor) (0909) S I L A Fier 117,600 2024-08-26 2024-08-27 6010103232024 Pjese kembimi, goma dhe bateri Drejt Mbledhjes Detyrimeve Tat te Papaguara RJ 1010323 shpz sherb automjeti up.14.08.2024 fat.889 fh pvmd
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 138,240 2024-08-15 2024-08-16 34410160272024 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise 1016027 shpz mirembajtje transporti up.13.12.2023 kontr fat.769/2024 situacion
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 482,640 2024-08-08 2024-08-12 34210160272024 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz mirembajtje transporti up.13.12.2023 kontr fat.690/2024 situacion
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 112,440 2024-08-08 2024-08-12 34310160272024 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz mirembajtje transporti up.13.12.2023 kontr fat.751/2024 situacion
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 24,840 2024-08-08 2024-08-12 34510160272024 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz mirembajtje transporti up.13.12.2023 kontr fat.780/2024 situacion
    Prokuroria e rrethit Fier (0909) S I L A Fier 79,200 2024-07-26 2024-07-29 18810280082024 Pjese kembimi, goma dhe bateri 1028008 Prokuroria e RR.Fier, pjese kembimi up.21.06.2024 fat.723/2024 fh procesverbal
    Prokuroria e rrethit Fier (0909) S I L A Fier 22,200 2024-07-22 2024-07-23 17610280082024 Shpenzime per mirembajtjen e mjeteve te transportit 1028008 Prokuroria e Sh. Pare e Rrethit Fier Shpenzime per mirembajtje mjeti transporti U.P. nr.11 dt.09.07.2024 fat nr.744/2024 dt.11.07.2024
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 224,040 2024-07-10 2024-07-11 3011016027 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz mirembajtje transporti up.13.12.2023 kontr fat.638/2024
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 432,600 2024-07-08 2024-07-09 29510160272024 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 mirembajtje mjetesh transp up.13.12.2023 kontr fat.664/2024
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 24,000 2024-06-12 2024-06-13 26410160272024 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise 1016027 shpz mirembajtje mjetesh up.13.12.2023 kontr fat.587/2024 situacion
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 418,200 2024-06-12 2024-06-13 26310160272024 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise 1016027 shpz mirembajtje mjetesh up.13.12.2023 kontr fat.580/2024 situacion