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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LUXODE STUDIO All 22,015,589.00 96 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 Rajonale Kujdesit Shendetesor Shkoder (3333) LUXODE STUDIO Shkoder 526,560 2022-11-21 2022-11-22 10510131502022 Shpenz. per rritjen e AQT - paisje kompjuteri 1013150, blerje pajisje kompjuterike, up 2 dt 28.10.2022, ftese per ofer dt. 26.10.2022,njoftim fituesi dt. 01.11.2022, fat 13 dt 09.11.2022, fh 40 dt 09.11.2022, pcv md 1283/7 dt 09.11.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) LUXODE STUDIO Tirane 39,600 2022-11-15 2022-11-16 26910051392022 Pjese kembimi, goma dhe bateri 1005139-A.R.Ekstensionit Bujqesor, 602-bl pjese kembimi dhe sherbime profilaktike per automjetin TR6217R,PV konstatimi dt 09.11.2022,PV emergjence 3270/1 dt 09.11.2022,fature nr 12/2022 dt 09.11.2022,FH nr.9 dt 09.11.2022
    Drejtoria e shendetit publik Puke (3330) LUXODE STUDIO Puke 204,000 2022-11-08 2022-11-10 11310130422022 Shpenz. per rritjen e AQT - paisje kompjuteri Njesia Vend. e Kujdesit shend. Puke kodi 1013042 BLERJE PAISJE KOMPJUTERIEKE,FAT 9 DT 2.11.2022,FH 53 DT 2.11.2022,PV KOLIDIMI DT 2.11.2022,UP 17 DT 27.10.2022,FT PER OF DT 28.10.2022,NJOFTIM FITUSI DT 31.10.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) LUXODE STUDIO Tirane 167,820 2022-11-04 2022-11-09 54310260012022 Pjese kembimi, goma dhe bateri MTM 1026001,blerje goma,fatura nr.5 2022.dt.24.10.2022,flet hyrje 31.dt.24.10.22,urdher prok.nr.311.dt.13.10.2022,proc.verbal fondi limit dt.13.10.22,njoftim fituesi,proc.verb klasifikimi,proc marrje dorzim dt.24.10.22,memo nr.7093 3.dt.31.
    Drejtoria e shendetit publik Puke (3330) LUXODE STUDIO Puke 387,480 2022-10-18 2022-10-19 10810130422022 Shpenz. per rritjen e AQT - paisje kompjuteri Njesia Vend. e Kujdesit shend. Puke kodi 1013042 BLERJE PAISJE KOMPJUTERIEKE,FAT 2 DT 14.10.2022,FH NR 48 DT 14.10.2022,PV KOLIDIMI DT 14.10.2022,UP 13 DT 4.10.2022,FT PER OF DT 7.10.2022,NJOFTIM FITUSI DT 11.10.2022
    Sherbimi i Avokatures se Shtetit (3535) LUXODE STUDIO Tirane 64,800 2022-10-10 2022-10-11 35010870332022 Shpenzime per mirembajtjen e mjeteve te transportit 1087033, A Shtetit,602 -shp blerje bilete udhetimi, up nr 332 dt 15.9.2022 ft oferte dt 19.9.2022 njoftim fituesi APP dt 20.9.2022 ft nr 42/2022 dt 23.9.2022 pv dt 23.9.2022
    Bordi Rajonal i Kullimit Durres (0707) LUXODE STUDIO Durres 389,400 2022-10-07 2022-10-10 21210050682022 Shpenzime per mirembajtjen e mjeteve te transportit 1005068/DR UJITJES DHE KULLIMIT /FAT 43/2022 DT 5.10.2022 RIPARIM PISTONA PER ESKAVATORE FIAT HITACHI UP43
    Drejtoria Vendore e Policise Durres (0707) LUXODE STUDIO Durres 54,720 2022-10-05 2022-10-06 44810160252022 Pjese kembimi, goma dhe bateri FAT NR 36/2022 DT 26.8.22 UP 95 DT 17.8.2022 PJESE KEMBIMI, GOMA,BATERI /0707/ POLICIA
    Shkolla e Magjistratures (3535) LUXODE STUDIO Tirane 56,400 2022-09-28 2022-09-30 34510550012022 Pjese kembimi, goma dhe bateri 1055001, Shkolla e Magjistratures, lik Blerje dhe sherb pjese kemb makine , UP nr.22 dt 31.8.2022 , njof fit dt 2.9.2022 , PV dt 12.9.2022 , ft nr.40/2022 dt 12.9.2022 , FH nr.16 dt 12.9.2022
    Spitali Kukes (1818) LUXODE STUDIO Kukes 660,000 2022-09-29 2022-09-30 40310130202022 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Goma Up n.23 dt.07.07.2022 fat n.38/2022 dt.06.09.2022 fh n.25 dt.06.09.2022
    Sp. Malesi e Madhe (3323) LUXODE STUDIO M.Madhe 194,400 2022-09-23 2022-09-26 6610131012022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali M.Madhe Sherbime autoambulance fat.akt marr dorz nr.41 dt.22.09.2022,Kontrat.nr65, dt.20.09.2022-liste-pagesa NZ.Sonila Bardhi
    Drejtoria Vendore e Policise Durres (0707) LUXODE STUDIO Durres 91,200 2022-09-23 2022-09-26 40210160252022 Shpenzime per mirembajtjen e mjeteve te transportit FAT NR 30 DT 26.7.22 MIREMBAJTJE POLIC HETIMI UP74 /0707/ POLICIA
    Drejtoria Vendore e Policise Kukes (1818) LUXODE STUDIO Kukes 39,600 2022-09-13 2022-09-14 18610160302022 Karburant dhe vaj 1016030- Dr. Policise Kukes Vajra Lubrifikante Up n.15 dt.22.07.2022 fat n.35/2022 dt.19.08.2022 fh n.15 dt.19.08.2022 pmd dt.02.09.2022
    Agjensia Kombetare e Bregdetit (3535) LUXODE STUDIO Tirane 42,000 2022-09-13 2022-09-14 15010260902022 Pjese kembimi, goma dhe bateri Agjens.Komb.Bregdetit 2022 602 blerje pjese kembimi per automjet kerk 15.08.2022 up nr 134 dt 15.08.2022 ft of 15.08.2022 pv argument fond lim pv vlersimi 17.08.2022pvmd 2213 dt 02.09.2022 ft 37/2022 dt 02.09.2022 fh nr 7 dt 02.09.2022
    Agjensia Kombetare e Bregdetit (3535) LUXODE STUDIO Tirane 20,220 2022-08-24 2022-08-26 12710260902022 Pjese kembimi, goma dhe bateri Agjens.Komb.Bregdetit 2022 602-riparim automjeti up nr 109 dt 22.06.2022 ft of 22.06.2022 pv argumentimi 23.06.2022 pv vl 24.06.2022 pv kalimi op ek 27.06.2022 pv 01.08.2022 fat 32/2022 dt 01.08.2022
    Burgu 325 Tirane (3535) LUXODE STUDIO Tirane 46,620 2022-08-05 2022-08-09 12210140112022 Shpenzime te tjera transporti 1014011 IEVP Ali Demi Riparim automjete up nr 199 date 04.07.2022 fat nr 29/2022 date 26.07.2022 fh nr 01 date 26.07.2022
    Bordi Rajonal i Kullimit Durres (0707) LUXODE STUDIO Durres 534,000 2022-08-04 2022-08-05 16510050682022 Shpenzime per mirembajtjen e mjeteve te transportit 1005068/DR UJITJES DHE KULLIMIT /FAT 33/2022 DT 3.8.22 SHERBIM MJETE TRANSPORTI UP33
    Bashkia Puke (3330) LUXODE STUDIO Puke 45,000 2022-06-22 2022-06-24 44421370012022 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 Shpenzime tjera transporti,up 149 dt 24.5.2022,ft of 1045/1 dt 24.5.2022,fat elektronike 26 dt 16.6.2022,fh nr 22 dt 16.6.2022,pv kolidimi dt 16.6.2022,nj fitusi dt 27.5.2022
    Drejtoria Vendore e Policise Durres (0707) LUXODE STUDIO Durres 85,080 2022-06-09 2022-06-10 23610160252022 Pjese kembimi, goma dhe bateri GOMA BATERI POLIC HETIMI LIK FAT NR 13/2022 DT 14.4.22 UP39 /0707/ POLICIA
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) LUXODE STUDIO Korçe 264,000 2022-05-17 2022-05-18 9110051422022 Pjese kembimi, goma dhe bateri 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE SHP. MIREMBAJTJE MAKINE UP NR 4 DT 11.04.22,FT OFERTE 13.04.2022,KB 11.04.22,PVL DT 11.04.22,NJOFTIM FIT 29.04.22,FAT NR 16/2022 DT 29.04.22,FH NR 4 DT 11.04.22,UB NR 43612