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 26,586,183.00 100 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 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
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 192,000 2023-08-16 2023-08-17 49610100772023 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 114/2023 dt 28.7.2023 pv md 26.7.2023
    Komisioni i Prokurimit Publik (3535) TUNAMAR Tirane 37,378 2023-07-25 2023-07-26 40210900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 305 dt 26.06.2023 , vendim KPP nr 498/2023 dt 19.06.2023
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 90,000 2023-01-18 2023-01-19 100710100772022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave lik fature miremb sist peshimnit vazhd kontr 5898/2 dt 28.3.22 ft 267/2022 dt 31.12.2022 268/2022 dt 31.12.2022 pv m d30.12.2022
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 90,000 2022-11-24 2022-11-30 85210100772022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave lik fature miremb sist peshimnit vazhd kontr 5898/2 dt 28.3.22 ft 247/2022 dt 14.11.2022 pv m d 11.11.2022
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 36,000 2022-11-24 2022-11-30 85310100772022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave lik fature miremb sist peshimnit vazhd kontr 5898/2 dt 28.3.22 ft 249/2022 dt 17.11.2022 pv m d 16.11.2022
    Dogana Sarande (3731) TUNAMAR Sarande 384,000 2022-11-21 2022-11-22 17610100912022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik fat nr 248 dat 17.11.2022,U.P nr 3 dat 08.11.2022,ftes ofert nr 2091/2 prot dat 08.11.2022,proces verbal nr 2157 prot 16.11.2022 per Doganen Sr 2022