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

  • 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 TUNAMAR All 27,469,383.00 106 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
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 414,000 2024-05-14 2024-05-15 26810100772024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dogan miremb  sistem te peshimit kontr 6688/1 dt 29.3.2024 ft 64/2024 dt 26.4.2024 pv 24.4.2024
    Dogana Korce (1515) TUNAMAR Korçe 36,000 2024-03-27 2024-03-29 4110100842024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010084 DOGANA KORCE MIREMBAJTJE E PESHORES SE ZYRES DOGANORE GORICE,AUTORIZIM NR.3565/2 PROT.DT.14.02.2024,FAT.NR.43/2024 DT.19.03.2024
    Dogana Elbasan (0808) TUNAMAR Elbasan 99,600 2024-03-26 2024-03-27 3010100882024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010088 Dogana Elbasan - Mirembajtej aparateve, paisjeve tekmile, Pershore elektronike, UP nr 438/1 dt 22.02.2024. Fature nr 31 dt 23.02.2024. Situacion punimesh dt 23.02.2024. PVMD dt 23.02.2024
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 183,600 2024-01-17 2024-01-22 90510100772023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dog,- lik miremb sistem peshimi kontr 12060/1 dt 21.7.203 ft 220/2023 dt 22.12.2023 pv md 22.12.2023 ft 226/2023 d 29.12.2023 pv 29.12.2023
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 423,600 2024-01-17 2024-01-22 90610100772023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dog,- lik miremb sistem peshimi kontr 12060/1 dt 21.7.203 ft 219/2023 dt 22.12.2023 pv md 19.12.2023 ft 218/2023 d 22.12.2023 pv 19.12.2023
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 451,200 2023-12-14 2023-12-18 82710100772023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dog,- lik miremb sistem peshimi kontr 12060/1 dt 21.7.203 ft 204/2023 dt 2.12.2023 pv md 1.12.2023
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 256,800 2023-11-21 2023-11-23 77010100772023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dog,- lik miremb sistem peshimi kontr 12060/1 dt 21.7.203 ft 195/196/2023 dt 14.11.2023 pv md 9.11.2023
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 241,200 2023-11-21 2023-11-22 77110100772023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dog,- lik miremb sistem peshimi kontr 12060/1 dt 21.7.203 ft 197/2023 dt 16.11.2023 pv md 16.11.2023
    Dogana Durres (0707) TUNAMAR Durres 94,000 2023-11-17 2023-11-20 15510100812023 Sherbime te tjera 1010081 DOGANATEL FAT NR 182 DT 30.10.2023 VERIFIKIM E RIPARIM PESHORE
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 835,200 2023-11-06 2023-11-07 70610100772023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dog,- lik miremb sistem peshimi kontr 12060/1 dt 21.7.203 ft 175/2023 dt 16.10.2023 pv md 12.10.2023
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 57,600 2023-11-06 2023-11-07 70710100772023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dog,- lik miremb sistem peshimi kontr 12060/1 dt 21.7.203 ft 177/2023 dt 23.10.2023 pv md 20.10.2023
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 753,600 2023-10-16 2023-10-17 65110100772023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dog,- lik miremb sistem peshimi kontr 12060/1 dt 21.7.203 ft 157/2023 dt 28.9.2023 pv md 27.9.2023
    Dogana Rinas (3535) TUNAMAR Tirane 42,000 2023-10-05 2023-10-09 12310100792023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1010079- Dega Dogana Rinas,2023 bl peshore elektr pv 4.9.2023 ub 15.8.2023 fh 18 dt 21.9.2023 ft 154/2023 dt 21.9.2023
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 715,200 2023-09-27 2023-09-29 60810100772023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dog,- lik miremb sistem peshimi kontr 12060/1 dt 21.7.203 ft 145/2023 dt 08.9.2023 pv md 07.9.2023
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 734,400 2023-09-27 2023-09-29 61110100772023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dog,- lik miremb sistem peshimi kontr 12060/1 dt 21.7.203 ft 152/2023 dt 15.9.2023 pv md 14.9.2023 fat 151/2023 dt 15.9.2023
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 595,200 2023-09-13 2023-09-14 59410100772023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dog,- lik miremb sistem peshimi kontr 12060/1 dt 21.7.203 ft 140/2023 dt 2.9.2023 pv md 1.9.2023
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 556,800 2023-09-13 2023-09-14 59310100772023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dog,- lik miremb sistem peshimi kontr 12060/1 dt 21.7.203 ft 139/2023 dt1.9.2023 pv md 31.8.2023
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 561,600 2023-09-12 2023-09-13 58510100772023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dog,- lik miremb sistem peshimi kontr 12060/1 dt 21.7.203 ft 129/2023 dt16.8.2023 130/2023 dt 16.8.2023 pv md 16.8.2023 ft 131/2023 dt 16.8.2023
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 571,200 2023-09-12 2023-09-13 58610100772023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dog,- lik miremb sistem peshimi kontr 12060/1 dt 21.7.203 ft 137/2023 dt 31.8.2023 138/2023 dt 31.8.2023 pv md 30.8.2023
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 334,800 2023-08-16 2023-08-17 49510100772023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dog,- lik emiremb sistem peshimi kontr 12090/1 dt 21.7.203 ft 15/2023 dt 28.7.2023 116/2023 dt 28.7.2023 pv md 28.7.2023