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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  • 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 AZ Trading All 352,866,788.00 62 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
    Ndermarja e punetoreve nr. 2 (3535) AZ Trading Tirane 4,142,340 2021-06-30 2021-07-01 11621011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft mater mjete pune akses nr 5/2021 dt 3.6.21 fh 7/1 dt 3.6.21 kontr 825/11 dt 29.3.21, u prok 29.3.21, urdh komis 29.3.21, pvo 9.4.21 raport 21.4.21, fitues 21.4.21pvmd 3.6.21
    Ndermarja e punetoreve nr. 2 (3535) AZ Trading Tirane 2,280,000 2020-12-07 2020-12-10 52321011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft mjete pune e akses nr 85851257 dt 27.11.20 fh 119 dt 28.11.20 pvmd 27.11.20 kontr 2141/11 dt 27.10.20, u pr 30.9.20, fitues 22.10.20, njoft 27.10.20
    Ndermarja e punetoreve nr. 2 (3535) AZ Trading Tirane 4,884,000 2020-09-24 2020-09-28 33721011552020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155, DPN2,lik ft blerje transportier , nr 85851217 dt 10.8.20 fh 2 dt 10.8.20, pvmd 10.8.20 kontr 1396/9 dt 7.8.20 u pr 1.7.20 pvo 13.7.20 fitues 29.7.20
    Ndermarja e punetoreve nr. 2 (3535) AZ Trading Tirane 732,000 2020-07-17 2020-07-20 22521011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft blere disqe asfalt nr 85851210 dt 6.7.20 fh 1 dt 6.7.20, u prok 10.6.20, urdh 24.6.20 pvmd 6.7.20
    Ndermarja e punetoreve nr. 2 (3535) AZ Trading Tirane 4,558,800 2020-03-05 2020-03-10 4221011552020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155, DPN2,lik ft vegla e mj pune nr 72441350 dt 22.11.19, fh 9 dt 22.11.19, kontr 2355/11 dt 19.11.19, fit 7.11.19,pvmd 22.11.19
    Ndermarja e punetoreve nr. 2 (3535) AZ Trading Tirane 40,630 2020-02-27 2020-03-02 2721011552020 Pjese kembimi, goma dhe bateri 2101155, DPN2,lik ft sherb mj fadrome nr 85851204 dt 21.2.20, pvmd 21.2.20, ub 435/1 dt 12.2.20
    Ndermarja e punetoreve nr. 2 (3535) AZ Trading Tirane 40,630 2020-02-27 2020-02-28 2621011552020 Pjese kembimi, goma dhe bateri 2101155, DPN2,lik ft sherb mj fadrome nr 85851203 dt 21.2.20, pvmd 21.2.20, ub 524 dt 20.2.20
    Ndermarja e punetoreve nr. 2 (3535) AZ Trading Tirane 65,890 2019-11-27 2019-12-02 41421011552019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101155 DPN 2 lik ft sherb mj tr nr 45 dt 8.11.19 sr 72441345, pv 8.11.19, u br 3288/1 dt 5.11.19, ub 3288 dt 5.11.19
    Ndermarja e punetoreve nr. 2 (3535) AZ Trading Tirane 65,890 2019-11-27 2019-12-02 41521011552019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101155 DPN 2 lik ft sherb mj tr nr 46 dt 8.11.19 sr 72441346, pv 8.11.19, u br 3288/1 dt 5.11.19, ub 3288 dt 5.11.19
    Agjensia e Parqeve dhe Rekreacionit (3535) AZ Trading Tirane 1,476,000 2019-10-18 2019-10-22 41721018152019 Shpenz. per rritjen e AQT - mjete te tjera 2101815, APR, lik ft blere motokarro, nr 32 dt 17.9.19 sr 72441332 fh 181 dt 17.9.19 kontr 1236/8 dt 21.8.19 u pr 23.7.19, fit 14.8.19
    Agjensia e Parqeve dhe Rekreacionit (3535) AZ Trading Tirane 153,000 2019-10-08 2019-10-10 38321018152019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101815 Agjens Parqeve e Rekreac Lik bl shkalle e karoca up 632/2 dt 15.05.2019 pv 27.05.2019 njfit 06.06.2019 konrt 632/8 dt 17.06.2019 fat 72441312 nr 12 dt 05.07.2019 fh 174 dt 05.07.2019, lik perf ft
    Ndermarja e punetoreve nr. 2 (3535) AZ Trading Tirane 6,118,800 2019-10-04 2019-10-07 31721011552019 Shpenz. per rritjen e AQT - mjete te tjera 2101155, DPN 2, lik ft blerje kamioni nr 15 dt 17.7.19 sr 72441315, fh 7 dt 17.7.19,kontr 1547/9 dt 28.6.19, u pr 24.5.19, fit 20.6.19
    Ndermarja e punetoreve nr. 2 (3535) AZ Trading Tirane 39,010 2019-09-20 2019-09-23 30821011552019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101155, DPN 2, lik ft sherb mj tr 23 dt 23.7.19, sr 72441323, pv 23.7.19, ubr 19.7.19
    Ndermarja e punetoreve nr. 2 (3535) AZ Trading Tirane 39,010 2019-09-20 2019-09-23 30721011552019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101155, DPN 2, lik ft sherb mj tr 22 dt 23.7.19, sr 72441322, pv 23.7.19, ubr 19.7.19
    Agjensia e Parqeve dhe Rekreacionit (3535) AZ Trading Tirane 927,000 2019-08-19 2019-08-20 29421018152019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101815 Agjens Parqeve e Rekreac Lik bl shkalle e karoca up 632/2 dt 15.05.2019 pv 27.05.2019 njfit 06.06.2019 konrt 632/8 dt 17.06.2019 fat 72441312 nr 12 dt 05.07.2019 fh 174 dt 05.07.2019
    Ndermarja e punetoreve nr. 2 (3535) AZ Trading Tirane 12,185,600 2019-07-12 2019-07-16 19121011552019 Shpenz. per rritjen e AQT - mjete te tjera 2101155, DPN 2, lik ft blere mj tr nr 72441303 dt 3.5.19 lik plote fh 3 dt 3.5.19 kontr 449/10 dt 17.4.19 u pr12.2.19 fit 8.4.19
    Ndermarja e punetoreve nr. 2 (3535) AZ Trading Tirane 13,000,000 2019-05-23 2019-05-31 14121011552019 Shpenz. per rritjen e AQT - mjete te tjera 2101155, DPN 2, lik ft blere mj tr nr 72441303 dt 3.5.19 fh 3 dt 3.5.19 kontr 449/10 dt 17.4.19 u pr12.2.19 fit 8.4.19
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) AZ Trading Tirane 718,800 2019-05-30 2019-05-31 8110260852019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Inspektoriati Shtet Mjedi Pyjeve Sherbim up 20.3.19 ft of 20.3.19 fat 16.5.19 seri 72441307
    Shkoll. Prof."Pavarsia" Vlore (3737) AZ Trading Vlore 318,000 2019-05-27 2019-05-28 3510102732019 Shpenzime per te tjera materiale dhe sherbime operative 1010273 SHKOLLA INDUSTRIALE SHPENZIME PER PRAKTIKAT PROFESIONALE TE NXENESVE, UP NR. 05, DT. 03.05.2019, FAT NR. 6, DT. 14.05.2019, SERIA 72441306, FH NR. 3, DT. 14.05.2019
    Q.SH.A.M.T. Tirane (3535) AZ Trading Tirane 262,800 2019-05-17 2019-05-21 11410160072019 Te tjera materiale dhe sherbime speciale Q.SH.A.M.T 602- blerje mat. elektrike, me UP. 334/3, dt 04.04.2019, Ftese of. 334/4, dt 04.04.2019, proc, 334/5, dt 09.04.2019, fat 72441302, dt 15.04.2019, flete hyrje 6, dt 15.04.2019