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

  • 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 ALLIDAGU All 12,678,076.00 81 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
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ALLIDAGU Vlore 298,200 2022-08-30 2022-08-31 11810160162022 Pjese kembimi, goma dhe bateri 1016016 DELTA FORCE PJESE KEMBIMI RIPARIM MAKINE UP NR 3 DT 26.07.2022 FAT NR 459 DT 10.08.2022 FTESE OFERTE
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ALLIDAGU Vlore 53,400 2022-08-19 2022-08-22 21310161072022 Shpenzime per mirembajtjen e mjeteve te transportit 1016107 DREJTORIA E KUFIRIT DHE MIGRACIONIT SHERBIM PROFILAKTIK UP NR 10 DT 12.07.2022 FAT NR 432 DT 27.07.2022, FTESE OFERTE
    Reparti i NSH Fier (0909) ALLIDAGU Fier 97,680 2022-08-09 2022-08-10 17010160192022 Shpenzime per mirembajtjen e mjeteve te transportit Reparti NSH Fier 1016019 mirembajtje up.25.07.2022 pv. fat.433/2022 fh.11 pvmd
    Drejtoria Rajonale AKU Vlore (3737) ALLIDAGU Vlore 120,000 2022-05-30 2022-05-31 7510051302022 Pjese kembimi, goma dhe bateri 3737 1005130 DRAKU VLORE, PJESE KEMBIMI UP NR 3 DAT 25.05.2022 FAT NR 303/2022 DAT 27.05.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ALLIDAGU Vlore 360,000 2022-05-27 2022-05-30 12810161072022 Shpenzime per mirembajtjen e mjeteve te transportit riparim mjeti drejtoria rajonale e kufi migracionit 1016107 fat 265 dt 10.05.2022 u.prok 5 dt 21.04.2022 ftes oferte
    Gjykata e rrethit Permet (1128) ALLIDAGU Permet 97,500 2022-05-18 2022-05-19 7410290322022 Shpenzime te tjera transporti GJYKATA PERMET SHPENZIME TRANSPORTI FAT NR 272/2022 DT 12.05.2022 U PROK NR 10 DT 05.05.2022 PROCES VERBAL DT 05.05.2022
    Gjykata e rrethit Permet (1128) ALLIDAGU Permet 71,444 2022-05-18 2022-05-19 7510290322022 Pjese kembimi, goma dhe bateri GJYKATA PERMET MIREMBAJTJE MAKINE PJESE KEMBIMI FAT NR 284/2022 DT 17.05.2022 U PROK NR 11 DT 05.05.2022 FH NR 7 DT 17.05.2022
    Prokuroria e rrethit Permet (1128) ALLIDAGU Permet 95,760 2022-03-30 2022-03-31 3810280222022 Shpenzime per mirembajtjen e mjeteve te transportit PROKURORIA PERMET MIREMBAJTJE MAKINE FAT NR 187/2022 DT 28.03.2022 U PROK NR 4 DT 23.03.2022,PROCES VERBAL DT 23.03.2022
    Drejtoria Rajonale AKU Vlore (3737) ALLIDAGU Vlore 128,400 2021-12-28 2021-12-29 17410051302021 Pjese kembimi, goma dhe bateri 2021 D R A K U PJESE KEMBIMI UP NR 07 DAT 14.12.2021 FAT 30/2021 DAT 24.12.2021
    Reparti i NSH Fier (0909) ALLIDAGU Fier 59,760 2021-12-23 2021-12-24 31710160192021 Karburant dhe vaj Rep.NSH.1016019 antifrize up.20.12.2021 pv. fat.25 fh.22 pvmd
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ALLIDAGU Vlore 64,200 2021-12-22 2021-12-23 30010161072021 Shpenzime per mirembajtjen e mjeteve te transportit riparim mjeti up nr 31 dt 11.12.21,ftese per oferte,situcion, fat nr 24 dt 20.12.21 relacion DREJTORIA E KUFIRIT 1016107
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ALLIDAGU Vlore 141,000 2021-12-17 2021-12-20 13910160162021 Shpenzime per mirembajtjen e mjeteve te transportit 1016016 DELTA FORCE RIPARIM MAKINE U.PROKURIMI NR 9 DT 06.12.2021 FAT NR 13 DT 14.12.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ALLIDAGU Vlore 158,400 2021-12-09 2021-12-10 28310161072021 Shpenzime per mirembajtjen e mjeteve te transportit riparim mjeti up nr 22 dt 15.11.21,ftese per oferte,preventive,situcion, fat nr 232 dt 01.12.21 relacion DREJTORIA E KUFIRIT 1016107
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ALLIDAGU Vlore 168,000 2021-11-17 2021-11-18 25410161072021 Shpenzime per mirembajtjen e mjeteve te transportit riparim mjeti up nr 21 dt 13.10.21,ftese per oferte,preventive,situcion, fat nr 122 dt 21.10.21 relacion DREJTORIA E KUFIRIT 1016107
    Agjensia e Mjedisit dhe Pyjeve (3535) ALLIDAGU Tirane 60,000 2021-07-16 2021-07-22 11310260602021 Shpenzime te tjera transporti Agjensia Komb e Mjedisit 2021 sherbim pv 28.6.2021 ft 29.6.2021 nr 4
    Prefektura e qarkut Vlore (3737) ALLIDAGU Vlore 120,000 2021-07-08 2021-07-09 17310160742021 Shpenzime per mirembajtjen e mjeteve te transportit 1016074 PREFEKTURA VLORE RIPARIM AUTOMJETI URDHER LIK NR 87 DT 06.07.2021 FAT NR 6 DT 24.06.2021 SITUACION SHERBIMI DT 09.06.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ALLIDAGU Vlore 178,200 2021-04-14 2021-04-15 6910161072021 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI up nr 4 dt 05.03.21,FTESE PER OFERTE, fat nr 2/2021 dt 17.03.21,PREVENTIVE DHE SITUACION PUNIMESH,RELACION, DREJTORIA E KUFIRIT 1016107
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ALLIDAGU Vlore 190,800 2021-03-24 2021-03-26 2410160162021 Pjese kembimi, goma dhe bateri 1016016 DELTA FORCE BLERJE PJESE KEMBIMI RIPARIM MAKINA U.PROK NR 2 DT 08.03.2021 FAT NR 4 DT 17.03.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ALLIDAGU Vlore 147,000 2021-03-19 2021-03-23 5910161072021 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MAKINE up nr 1 dt 24.02.21,ftese per oferte,preventive,situcion, fat nr 1 dt 02.03.21 relacion DREJTORIA E KUFIRIT 1016107
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ALLIDAGU Vlore 19,800 2020-07-23 2020-07-24 8210160162020 Shpenzime per mirembajtjen e mjeteve te transportit 1016016 BLERJE PJESE KEMBIMI RIPARIM MAKINA U.PROK NR 8 DT 08.07.2020 FAT NR 86 SERI 85621886 DT 13.07.2020