Treasury Transactions 2019-2025

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
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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 52,204,172.00 145 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 43,200 2025-03-06 2025-03-07 10810160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 Shpenzime Mirembajtje Mjete transporti, fatura nr.99 dt.12.02.2025
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 59,640 2025-03-06 2025-03-07 10910160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 Shpenzime Mirembajtje Mjete transporti, fatura nr.132/2025 dt.22.02.2025
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 621,720 2025-02-25 2025-02-26 7610160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier shpz mirembajtje per automjete up.13.12.2023 kontrate faT.87-89/2025 procesverbal
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 75,240 2025-02-25 2025-02-26 7510160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier shpz mirembajtje per automjete up.13.12.2023 kontrate faT.70/2025 procesverbal
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 65,880 2025-02-25 2025-02-26 7410160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier shpz mirembajtje per automjete up.13.12.2023 kontrate fat.41/2025 procesverbal
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 123,000 2025-02-25 2025-02-26 7710160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier shpz mirembajtje per automjete up.13.12.2023 kontrate fat.106,108/2025 procesverbal
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 377,440 2025-01-13 2025-01-14 62310160272024 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz per mjete transp up.13.12.2023 kontr fat.1252-1258/2024 situacion
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 106,080 2025-01-07 2025-01-09 57910160272024 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 mirembajtje mjete transporti up.13.12.2023 kontr fat.1237&1238/2024 situacion
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 177,480 2025-01-07 2025-01-09 58010160272024 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 mirembajtje mjete transporti up.13.12.2023 kontr fat.31224/2024 situacion
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 65,160 2025-01-07 2025-01-09 56310160272024 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 mirembajtje mjete transporti up.13.12.2023 kontr fat.1229/2024 situacion
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 191,160 2025-01-07 2025-01-08 56010160272024 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 mirembajtje mjetesh transporti up.13.12.2023 kontr fat.1209&1210/2024 situacion
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 87,120 2025-01-06 2025-01-07 53910160272024 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz mirembajtje mjete transp up.13.12.2023 kontr fat.1193/2024 situacion
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 61,080 2025-01-06 2025-01-07 53810160272024 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz mirembajtje mjete transp up.13.12.2023 kontr fat.1174/2024 situacion
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 24,840 2025-01-06 2025-01-07 54810160272024 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz mirembajtje mjete transp up.13.12.2023 kontr fat.1138/2024 situacion
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) S I L A Fier 192,000 2024-12-20 2024-12-23 16421110222024 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE E MJETEVE TE TRANSPORTITND.E UJITJES DHE KULLIMIT B.FIER FAT 82  DT 03/12/2024
    Ndermarrja e Sherbimeve Publike Fier (0909) S I L A Fier 256,200 2024-12-13 2024-12-17 25621110062024 Te tjera materiale dhe sherbime speciale MIRMBAJTJE E MJETEVE TE TRANSPORTIT NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 1144 DT 13/11/2024
    Ndermarrja e Sherbimeve Publike Fier (0909) S I L A Fier 277,800 2024-12-13 2024-12-17 25221110062024 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETESH TE VOGLA NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 1073 DT 16/10/2024
    Bashkia Fier (0909) S I L A Fier 1,144,320 2024-12-05 2024-12-06 82521110012024 Shpenzime te tjera transporti MIRMBAJTJE DHE SHERBIM AUTOMJETESH BASHKIA FIER FAT 1160 DT 20/11/2024
    Nd-ja Pastrim Gjelbrimit (0909) S I L A Fier 118,800 2024-11-25 2024-11-27 15621110082024 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM AUTOVETURE NDERMARJA E PASTRIMIT B. FIER FAT 1148 DT 15/11/2024
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 32,520 2024-11-12 2024-11-13 50010160272024 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz mirembajtje mjete transp up.13.12.2023 kontr fat.1113/2024 situacion