Treasury Transactions 2019-2024

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VEBA 45 All 786,400.00 156 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
    Komisioni i pavarur i Kualifikimit (3535) VEBA 45 Tirane 600 2023-12-11 2023-12-13 30410630022022 Sherbime te tjera 1063002 KPK - sherb larje makine nentor 2023, memo nr 108 dt 12.01.2023, upr nr 7 dt 12.01.23, kontrate nr 108/2 dt 12.01.2023, pv tetor 2023, nr fatures 576 dt 04.12.2023
    Agjencia e Zhvillimit te Territorit VEBA 45 Tirane 2,800 2023-12-08 2023-12-11 13310870282023 Shpenzime te tjera transporti 1087028,AZHT,602-larje makine vazhd kont 28/2 dt 6.01.2023 ft 519 dt 3.11.23
    Komisioneret Publik (3535) VEBA 45 Tirane 4,800 2023-11-17 2023-11-20 21210630042023 Shpenzime te tjera transporti 1063004 Komisioneret Publike- sherb lavazh larje auto, kerkese nr 25 dt 12.01.2023, kontrate nr 25/3 dt 16.01.2023, ft nr 528 dt 3.11.2023, grafiku i larjeve tetor 2023
    Komisioni i pavarur i Kualifikimit (3535) VEBA 45 Tirane 600 2023-11-06 2023-11-07 27910630022022 Sherbime te tjera 1063002 KPK - sherb larje makine, tetor 2023, memo nr 108 dt 12.01.2023, upr nr 7 dt 12.01.23, kontrate nr 108/2 dt 12.01.2023, pv tetor 2023, nr fatures 527 dt 03.11.2023
    Komisioneret Publik (3535) VEBA 45 Tirane 4,200 2023-10-23 2023-10-24 17510630042023 Shpenzime te tjera transporti 1063004 Komisioneret Publike - Lik SHERB LAVAZHI , KERKESA NR.25 DT 12.1.23 , URDH NR.1 DT 12.1.23 , KONT VAZH NR.25/3 DT 16.1.23 , FT NR.472/2023 DT 3.10.23
    Agjencia e Zhvillimit te Territorit VEBA 45 Tirane 2,800 2023-10-19 2023-10-20 11410870282023 Shpenzime te tjera transporti 1087028,AZHT,602-larje makine vazhd kont 28/2 dt 6.01.2023 ft 464 dt 3.10.23
    Komisioni i pavarur i Kualifikimit (3535) VEBA 45 Tirane 1,800 2023-10-06 2023-10-09 25610630022022 Sherbime te tjera 1063002 KPK - sherb larje makine, shtator 2023, memo nr 108 dt 12.01.2023, upr nr 7 dt 12.01.23, kontrate nr 108/2 dt 12.01.2023, pv shtator 2023, nr fatures 471 dt 03.10.2023
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) VEBA 45 Tirane 6,000 2023-09-15 2023-09-26 23810060472023 Shpenzime te tjera transporti 1006047 AKUM, Lavazh automjeti gusht, akt marrev. ne vazhdim nr.247/2 dt.15.02.2023, up n.247/1 dt.15.02.2023, ft. nr.425/2023 dt.06.09.2023, procesverbal per muajin gusht
    Komisioneret Publik (3535) VEBA 45 Tirane 4,200 2023-09-20 2023-09-21 15110630042023 Shpenzime te tjera transporti 1063004 Komisioneret Publike- 602 sherbim lavazh larje auto, kerkese nr 25 dt 12.01.2023, kontrate nr 25/3 dt 16.01.2023, ft nr 428 dt 06.09.2023, grafiku i larjeve gusht 2023
    Agjencia e Zhvillimit te Territorit VEBA 45 Tirane 2,800 2023-09-19 2023-09-20 10010870282023 Shpenzime te tjera transporti 1087028,AZHT,602-larje makine vazgd kont 28/2 dt 6.01.2023 ft 422 dt 01.08.23
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) VEBA 45 Tirane 24,000 2023-09-08 2023-09-14 22910060472023 Shpenzime te tjera transporti 1006047 AKUM, Lavazh mjeti maj, qershor korrik, up nr.247/1dt.15.02.2023 akt marrev. ne vazhdim nr.247/2 dt.15.02.2023, ft nr.266/2023 dt.05.06.2023, ft.320/2023 dt.05.07.2023, ft.367/2023 dt.08.08.2023, procesverbal maj,qershor,korrik
    Komisioneret Publik (3535) VEBA 45 Tirane 4,200 2023-08-29 2023-08-30 13810630042023 Shpenzime te tjera transporti 1063004 Komisioneret Publike- sherb lavazh larje auto, kerkese nr 25 dt 12.01.2023, kontrate nr 25/3 dt 16.01.2023, ft nr 372 dt 8.8.2023, grafiku i larjeve korrik 2023
    Agjencia e Zhvillimit te Territorit VEBA 45 Tirane 2,800 2023-08-21 2023-08-23 8910870282023 Shpenzime te tjera transporti 1087028,AZHT,602-larje makine vazhd kont 28/2 dt 6.01.2023 ft 388 dt 31.07.23
    Komisioni i pavarur i Kualifikimit (3535) VEBA 45 Tirane 1,200 2023-08-14 2023-08-16 17910630022022 Sherbime te tjera 1063002 KPK - sherb larje makine, korrik 2023, memo nr 108 dt 12.01.2023, upr nr 7 dt 12.01.23, kontrate nr 108/2 dt 12.01.2023, pv korrik 2023, nr fatures 371 dt 08.08.2023
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) VEBA 45 Tirane 20,400 2023-07-20 2023-07-25 16610060472023 Shpenzime te tjera transporti 1006047 AKUM, Lavazh automjeti shkurt, mars, prill 2023, up nr.247/1 date 15.02.2023, fat. nr 92/2023 date 02.03.2023, fat. nr.158/2023 dt 04.04.2023, fat. 215/2023 dt 02.05.2023, akt marr. n.247/2 dt. 15.02.2023, prcv. per shkurt mars pril
    Komisioneret Publik (3535) VEBA 45 Tirane 4,200 2023-07-24 2023-07-25 11810630042023 Shpenzime te tjera transporti 1063004 Komisioneret Publike- sherb lavazh larje auto, kerkese nr 25 dt 12.01.2023, kontrate nr 25/3 dt 16.01.2023, ft nr 323 dt 5.7.2023, grafiku i larjeve qershor 2023
    Komisioni i pavarur i Kualifikimit (3535) VEBA 45 Tirane 1,200 2023-07-20 2023-07-21 15610630022022 Sherbime te tjera 1063002 KPK - sherb larje makine,qershor 2023, memo nr 108 dt 12.01.2023, upr nr 7 dt 12.01.23, kontrate nr 108/2 dt 12.01.2023, pv qershor 23, nr fatures 322 dt 05.07.23
    Agjencia e Zhvillimit te Territorit VEBA 45 Tirane 5,600 2023-07-17 2023-07-18 7810870282023 Shpenzime te tjera transporti 1087028,AZHT,602-larje makine 2023 vazhd kont 28/2 dt 6.01.2023 ft 316 dt 5.7.23
    Komisioneret Publik (3535) VEBA 45 Tirane 4,200 2023-06-16 2023-06-19 9510630042023 Shpenzime te tjera transporti 1063004 Komisioneret Publike- sherb lavazh automjeti, kontrate ne vazhd nr 25/3 dt 16.1.23, ft nr 269 dt 5.6.23, grafiku i larjeve Maj 2023
    Komisioni i pavarur i Kualifikimit (3535) VEBA 45 Tirane 1,800 2023-06-08 2023-06-09 12510630022022 Sherbime te tjera 1063002 KPK - sherb larje makine, Maj 2023, memo nr 108 dt 12.01.2023, upr nr 7 dt 12.01.23, kontrate nr 108/2 dt 12.01.2023, pv Maj 2023, nr fatures 268 dt 05.06.2023