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 D&E All 7,274,306,316.00 421 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
    Reparti Ushtarak Nr.4300 Tirane (3535) D&E Tirane 55,047,840 2019-08-26 2019-08-28 77710170512019 Uniforma dhe veshje te tjera speciale 1017051 reparti 4001 , likujdim veshmbathje, vazhdim kont. 1333/17 dt 8.7.13, ft 56228060 dt 26.4.19, fh 08,08/1 dt 25.6.19, shkresa 954 dt 28.6.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) D&E Tirane 49,800,780 2019-08-26 2019-08-28 77910170512019 Uniforma dhe veshje te tjera speciale 1017051 reparti 4001 , likujdim veshmbathje, vazhdim kont. 1333/17 dt 8.7.13, ft 56228065 dt 28.5.19, fh 9 dt 07.03.19, shkresa 1032 dt 12.7.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) D&E Tirane 14,384,160 2019-08-26 2019-08-28 77510170512019 Uniforma dhe veshje te tjera speciale 1017051 reparti 4001 , likujdim veshmbathje, vazhdim kont. 1333/17 dt 8.7.13, ft 56228053 dt 11.3.19, fh 06,06/1 dt 23.4.19, shkresa 2517/1 dt 2.5.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) D&E Tirane 5,039,400 2019-08-26 2019-08-28 77810170512019 Uniforma dhe veshje te tjera speciale 1017051 reparti 4001 , likujdim veshmbathje, vazhdim kont. 1333/17 dt 8.7.13, ft 56228061 dt 26.4.19, fh 08,08/1 dt 25.6.19, shkresa 954 dt 28.6.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) D&E Tirane 75,526,440 2019-08-05 2019-08-06 70910170512019 Uniforma dhe veshje te tjera speciale 1017051 reparti 4001 , likujdim veshmbathje, vazhdim kont. 1333/17 dt 8.7.13, ft 56228050 dt 29.1.19, fh 1 dt 07.03.19, shkresa 296/1 dt 11.3.2019
    Reparti Ushtarak Nr.1001 Tirane (3535) D&E Tirane 466,855,880 2019-06-05 2019-07-05 37710170092019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001, shpenzime blerje paisje ushtarake, vazhdim kontrate 6586/2 dt 10.9.18, ft 56228062 dt 6.5.19, fh 08 dt 6.5.19, pv pritje malli 6.5.19
    Reparti Ushtarak Nr.1001 Tirane (3535) D&E Tirane 41,245,200 2019-07-03 2019-07-05 45510170092019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001, shpenzime blerje paisje ushtarake, vazhdim kontrate 6586/2 dt 10.9.18, ft 56228066 dt 3.6.19, fh 13 dt 3.6.19, pv pritje malli 8 dt 3.6.19
    Reparti Ushtarak Nr.1001 Tirane (3535) D&E Tirane 88,066,140 2019-06-05 2019-06-07 37810170092019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001, shpenzime blerje paisje ushtarake, vazhdim kontrate 6586/2 dt 10.9.18, ft 56228064 dt 15.5.19, fh 22 dt 15.5.19, pv pritje malli 15.5.19
    Reparti Ushtarak Nr.4300 Tirane (3535) D&E Tirane 57,404,040 2019-05-28 2019-05-30 46110170512019 Uniforma dhe veshje te tjera speciale 1017051 reparti 4001 , likujdim veshmbathje, vazhdim kont. 1333/17 dt 8.7.13, ft 56228048 dt 25.1.19, fh 3,3/1,3/2 dt 28.2.19, shkresa 337 dt 4.3.19, pv 1/2 dt 28.2.19
    Reparti Ushtarak Nr.4300 Tirane (3535) D&E Tirane 27,220,800 2019-05-28 2019-05-30 46010170512019 Uniforma dhe veshje te tjera speciale 1017051 reparti 4001 , likujdim veshmbathje, vazhdim kont. 1333/17 dt 8.7.13, ft 56228046 dt 25.1.19, fh 3,3/1,3/2 dt 28.2.19, shkresa 337 dt 4.3.19, pv 1/2 dt 28.2.19
    Reparti Ushtarak Nr.4300 Tirane (3535) D&E Tirane 22,126,680 2019-05-28 2019-05-30 45910170512019 Uniforma dhe veshje te tjera speciale 1017051 reparti 4001 , likujdim veshmbathje, vazhdim kont. 1333/17 dt 8.7.13, ft 56228045 dt 25.1.19, fh 3,3/1,3/2 dt 28.2.19, shkresa 337 dt 4.3.19, pv 1/2 dt 28.2.19
    Reparti Ushtarak Nr.1001 Tirane (3535) D&E Tirane 130,000,000 2019-05-09 2019-05-13 30010170092019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001, shpenzime blerje paisje ushtarake, vazhdim kontrate 6586/2 dt 10.9.18, ft 56228062 dt 6.5.19, fh 08 dt 6.5.319, pv pritje malli 6.5.19
    Reparti Ushtarak Nr.1001 Tirane (3535) D&E Tirane 182,336,880 2019-04-26 2019-04-30 27410170092019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001, shpenzime blerje paisje ushtarake, vazhdim kontrate 6586/2 dt 10.9.18, ft 56228059 dt 19.4.19, fh 07 dt 19.4.319, pv pritje malli 19.4.19, shkr. 1506/3 dt 19.4.19
    Reparti Ushtarak Nr.4300 Tirane (3535) D&E Tirane 12,279,360 2019-04-26 2019-04-30 35410170512019 Uniforma dhe veshje te tjera speciale 1017051 reparti 4001 , likujdim veshmbathje, vazhdim kont. 1333/17 dt 8.7.13, ft 56228028 dt 8.6.18(likujdim pjesor), fh 13 dt 5.7.18, shkresa 1248/2 dt 9.7.18
    Reparti Ushtarak Nr.1001 Tirane (3535) D&E Tirane 121,945,560 2019-02-22 2019-02-25 13710170092019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001, shpenzime blerje paisje ushtarake, vazhdim kontrate 6586/2 dt 10.9.18, ft 56228052 dt 13.2.19, fh 01 dt 13.2.319, pv pritje malli 13.2.19
    Reparti Ushtarak Nr.1001 Tirane (3535) D&E Tirane 161,520,960 2019-01-17 2019-01-18 105010170092018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 Reparti 1001 blerje paisje ushtarake, vazhdim kont. 6586/2 dt 10.9.18, ft 56228041 dt 31.12.18, fh 12 dt 31.12.18, shkresa 8805/2 dt 24.12.18
    Reparti Ushtarak Nr.4300 Tirane (3535) D&E Tirane 1,800,000 2019-01-09 2019-01-15 126910170512018 Uniforma dhe veshje te tjera speciale 1017051 Rep.Usht 4001.likujdim veshmbathje, vazhdim kont. 1333/17 dt 8.7.13, amendament 2145 dt 13.3.17, ft 25 dt 8.6.18 seri 56228028, fh 13 dt 5.7.18
    Reparti Ushtarak Nr.1001 Tirane (3535) D&E Tirane 10,108,800 2019-01-03 2019-01-09 104710170092018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 Reparti 1001 blerje paisje ushtarake, vazhdim kont. 6586/2 dt 10.9.18, ft 56228040 dt 28.12.18, fh 11 dt 28.12.18, pvpm 2 dt 28.12.18
    Reparti Ushtarak Nr.1001 Tirane (3535) D&E Tirane 141,586,300 2018-12-28 2019-01-09 104410170092018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 Reparti 1001 blerje paisje ushtarake, up 818 dt 4.6.18, nj.fitues 23.7.18, UMM lidhje zbat.kont. 1411 dt 10.9.18, kont. 6586/2 dt 10.9.18, ft 56228036 dt 27.12.18, fh 10 dt 27.12.18, pvpm 1 dt 27.12.18, shkresa e MM 8805/2 dt 24.12.
    Reparti Ushtarak Nr.4300 Tirane (3535) D&E Tirane 16,439,640 2018-12-28 2019-01-08 124810170512018 Uniforma dhe veshje te tjera speciale 1017051 Rep.Usht 4001.likujdim veshmbathje, vazhdim kont. 1333/17 dt 8.7.13, amendament 2145 dt 13.3.17, ft 21 dt 1.6.18 seri 56228024 likujdim pjesor, fh 11 dt 5.7.18, pvpm 8/2 dt 5.7.18