Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 Ilir Kaso All 40,283,759.00 91 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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 314,609 2021-12-13 2021-12-17 42010051312021 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602-likujd mirembajtje Merkuri 115 hp,kontr vazhd nr 289/5 dt 02.11.2021,ft nr 46/2021 dt 10.12.2021,
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 1,058,306 2021-12-13 2021-12-17 42210051312021 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602-likujd mirembajtje suzuqi 115hp,kontr vazhd nr 289/5 dt 02.11.2021,ft nr 48/2021 dt 10.12.2021,
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 172,172 2021-12-13 2021-12-16 41910051312021 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602-likujd mirembajtje Selva 115 hp,kontr vazhd nr 289/5 dt 02.11.2021,ft nr 45/2021 dt 10.12.2021,
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 148,213 2021-12-13 2021-12-16 41610051312021 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602-likujd mirembajtje gomone 25hp,urdher prok nr 29 dt 23.09.21,pv vler dt 13.10.21,njof fit nr 289/4 dt 22.10.2021,kontr nr 289/5 dt 02.11.2021,ft nr 44/2021 dt 09.12.2021,
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 25,455 2021-12-13 2021-12-16 41710051312021 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602-likujd mirembajtje Yamaha 15 hp,kontr vazhd nr 289/5 dt 02.11.2021,ft nr 42/2021 dt 09.12.2021,
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 119,335 2021-12-13 2021-12-16 41810051312021 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602-likujd mirembajtje Rugero 50 hp,kontr vazhd nr 289/5 dt 02.11.2021,ft nr 43/2021 dt 09.12.2021,
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Ilir Kaso Vlore 287,400 2021-10-13 2021-10-14 10410160162021 Pjese kembimi, goma dhe bateri 1016016 DELTA FORCE BLERJE PJESE KEMBIMI PER MJETET LUNDRUESE U.PROK NR 5 DT 09.08.2021 FAT NR 20/2021 DT 20.09.2021 F.H NR 2 DT 20.09.2021
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Ilir Kaso Vlore 112,672 2021-10-13 2021-10-14 10310160162021 Karburant dhe vaj 1016016 DELTA FORCE BLERJE PJESE KEMBIMI PER MJETET LUNDRUESE U.PROK NR 6 DT 09.08.2021 FAT NR 19/2021 DT 20.09.2021 F.H NR 1 DT 20.09.2021
    Komisariati i Kufirit dhe Migracionit Sarande (3731) Ilir Kaso Sarande 380,400 2021-05-10 2021-06-02 3310161082021 Pjese kembimi, goma dhe bateri likujdim fat nr.4/2 dt.03.05.2021 nga policia kufitare
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 116,625 2021-05-06 2021-05-10 22710051312021 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A., lik mirembajtje mjete lundrimi, kontrate vazhdim nr 148/5 dt 06.07.2020, ft 7/2021 dt 14.04.2021,pv dt 02.04.2021
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 77,829 2021-05-06 2021-05-10 22810051312021 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A., lik mirembajtje mjete lundrimi, kontrate vazhdim nr 148/5 dt 06.07.2020, ft 9/2021 dt 28.04.2021,pv dt 06.04.2021
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 198,574 2021-03-17 2021-03-19 6310051312021 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A., lik mirembajtje mjete lundrimi, kontrate vazhdim nr 148/5 dt 06.07.2020, ft 4/21 dt 23.02.2021,pv dt 22.02.2021
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 57,152 2021-03-17 2021-03-19 6110051312021 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A., lik mirembajtje mjete lundrimi, kontrate vazhdim nr 148/5 dt 06.07.2020, ft 2/21 dt 23.02.2021,pv dt 22.02.2021
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 47,766 2021-03-17 2021-03-19 6210051312021 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A., lik mirembajtje mjete lundrimi, kontrate vazhdim nr 148/5 dt 06.07.2020, ft 3/21 dt 23.02.2021,pv dt 22.02.2021
    Bashkia Divjake (0922) Ilir Kaso Lushnje 1,209,707 2021-02-19 2021-02-22 12821470012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 BASHKIA DIVJAKE per sa lik blerje motorra uji per varkat, fat.nr.268373705 dt.06.03.2020, fh.nr.24 dt.06.03.2020, kontr.nr.539/10 dt.05.03.2020
    Komisariati i Kufirit dhe Migracionit Sarande (3731) Ilir Kaso Sarande 380,000 2020-12-15 2020-12-21 13910161082020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim rifarim skafi nga policia kufitare
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 29,090 2020-12-11 2020-12-16 39910051312020 Shpenzime per mirembajtjen e mjeteve te transportit 1005131- DSHPA. Miremb motor Tohatsu 9.5 HP Sarande ,kontr ne vazhdim 148/5 dt 06.07.2020, ft 1057 dt 9.12.2020,sr 268374097,pv dt 07.12.2020
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Ilir Kaso Vlore 62,400 2020-12-04 2020-12-07 14210160162020 Shpenzime per mirembajtjen e mjeteve te transportit 1016016 DELTA FORCE RIPARIM I MJETEVE LUNDRUESE U.PROK NR 17 DT 26.11.2020 FAT NR 1052 DT 01.12.2020
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 350,221 2020-11-13 2020-11-17 36110051312020 Shpenzime per mirembajtjen e mjeteve te transportit 1005131- DSHPA. Miremb motor selva 50 HP Shkoder ,kontr ne vazhdim 148/5 dt 06.07.2020, ft 1035 dt 31.10.2020,sr 268374075,pv dt 30.10.2020
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 29,368 2020-10-21 2020-10-23 32710051312020 Shpenzime per mirembajtjen e mjeteve te transportit 1005131- DSHPA. Miremb mjete lundrues gomone Yamaha 15HP,kontr vazhdim nr 148/5 dt 06.07.2020,ft 999 dt 29.09.2020,sr 268374039