Treasury Transactions 2019-2024

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TIRES-R All 130,373,388.00 32 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
    Bashkia Fier (0909) TIRES-R Fier 93,600 2023-12-22 2023-12-26 98021110012023 Pjese kembimi, goma dhe bateri GOMA ZJARRFIKSI BASHKIA FIER FAT 97/2023 DT 12/10/2023
    Garda e Republike Tirane (3535) TIRES-R Tirane 3,748,800 2023-12-23 2023-12-26 48110160042023 Pjese kembimi, goma dhe bateri 1016004 Garda e Republikes, lik Pjese kembimi, goma dhe bateri, minikontrata 17 dt 3.10.2023vazhdim, fat 129/2023 dt 11.12.23, fh 70 dt 11.12.23, pv 24 dt 11.12.23
    Garda e Republike Tirane (3535) TIRES-R Tirane 576,000 2023-12-18 2023-12-22 47210160042023 Pjese kembimi, goma dhe bateri 1016004 Garda e Republikes, lik Pjese kembimi, goma dhe bateri, minikontrata 17 dt 3.10.2023vazhdim, fat 107/2023 dt 2.11.23, fh 69 dt 2.11.23, pv 20 dt 2.11.23
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) TIRES-R Lushnje 1,744,200 2023-12-14 2023-12-18 48421290102023 Garanci për blerje mjet transporti (Të Hyra) 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.672/4,dt.12.7.2023 Bl.mjet teknologjike,fat.nr.103,dt.01.11.2023,f.h nr.176,dt.01.11.2023,PCV perkoh.mar.dorez.dt.01.11.2023,Urdh.Prok.nr.85,dt.6.6.2023,F.nj.f.dt.11.7.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) TIRES-R Lushnje 3,762,000 2023-11-10 2023-11-13 43721290102023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.672/4,dt.12.7.2023 Bl.mjet teknologjike,fat.nr.101,dt.24.10.2023,f.h nr.174,dt.24.10.2023,PCV perkoh.mar.dorez.dt.24.10.2023,Urdh.Prok.nr.85,dt.6.6.2023,F.nj.f.dt.11.7.2023
    Aparati Drejt.Pergj.Tatimeve (3535) TIRES-R Tirane 1,500,000 2023-10-13 2023-10-17 79010100392023 Pjese kembimi, goma dhe bateri 1010039-Drejt.Pergj.Tatimeve 2023 bl goma automj up 28.2.2023 nj l kontr 28.7.2023 m/kontr 3.10.2023 ft 95 dt 9.10.2023 fh 9 dt 9.10.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) TIRES-R Lushnje 2,850,000 2023-10-13 2023-10-17 37821290102023 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.672/4,dt.12.7.2023 Bl.mjet teknologjike,fat.nr.90,dt.28.9.2023,f.h nr.168,dt.28.9.2023,PCV perkoh.mar.dorez.dt.27.9.2023,Urdh.Prok.nr.85,dt.6.6.2023,F.nj.f.dt.11.7.2023
    Nd-ja Komunale Banesa (1529) TIRES-R Pogradec 1,269,600 2023-09-29 2023-10-02 24821360052023 Pjese kembimi, goma dhe bateri 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON goma automjetesh, fatura n.87/2023+pvmd+fh n.28 dt.22.09.2023
    Bashkia Kruje (0716) TIRES-R Kruje 1,475,760 2023-09-19 2023-09-20 123121230012023 Sherbime te tjera 2123001 Bashkia Kruje Blerje goma per automjetet e Bashkise Kruje kontrate nr 7079 dt 22.08.2023 formular i njoftimit te fituesit nr 6215 dt 19.07.2023 lik fat nr 81 fh nr 69 dt 04.09.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) TIRES-R Lushnje 2,850,000 2023-09-11 2023-09-12 31721290102023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.672/4,dt.12.7.2023 Bl.mjet teknologjike,fat.nr.76,dt.22.8.2023,f.h nr.139/1,dt.22.8.2023,PCV mar.dorez.dt.22.8.2023,Urdh.Prok.nr.85,dt.6.6.2023,F.nj.f.dt.11.7.2023
    Reparti Ushtarak Nr.2001 Durres (0707) TIRES-R Durres 129,000 2023-08-08 2023-08-09 43710170312023 Pjese kembimi, goma dhe bateri FAT 69PJESE KEMBIMI GOMA BATERI /REP USHTARAK
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) TIRES-R Lushnje 2,850,000 2023-08-04 2023-08-08 28421290102023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.672/4,dt.12.7.2023 Bl.mjet teknologjike,fat.nr.71,dt.26.7.2023,f.h nr.129,dt.26.7.2023,PCV mar.dorez.dt.26.7.2023,Urdh.Prok.nr.85,dt.6.6.2023,F.nj.f.dt.11.7.2023