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 MILITARY SYSTEM SUPPLY COMPANY All 5,051,394,150.00 73 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.1001 Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 106,855,349 2023-04-04 2023-04-05 18010170092023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001 2023 kompletim me armatim kont vazhd 5441/2 dt 21.10.22 ft 22 dt 3.4.2023 fh 5 dt 3.4.23
    Reparti Ushtarak Nr.1001 Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 159,161,182 2023-03-08 2023-03-09 10810170092023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001 2023 kompletim me armatim kont vazhd 5441/2 dt 21.10.22 ft 11 dt 20.2.23 fh 3 dt 20.2.23
    Reparti Ushtarak Nr.1001 Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 224,848,405 2023-03-08 2023-03-09 10710170092023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001 2023 p kembimi per mitralozet kont vazhd nr 5440/2 dt 21.10.22 ft 10 dt 20.2.2023 fh 2 dt 20.2.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 31,687,481 2023-03-07 2023-03-08 9910170092023 Shpenzimet e siguracionit te mjeteve te transportit 1017009 reparti 1001 2023 bl municione tymuese kont vazhd 1114 26.2.21 ft 3.3.2023 nr 15 fh 3.3 2023
    Reparti Ushtarak Nr.1001 Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 132,240,783 2023-02-13 2023-02-14 7810170092023 Shpenzimet e siguracionit te mjeteve te transportit 1017009 reparti 1001 2023 bl municione tymuese kont vazhd 1114 26.2.21 ft 8 dt 3.2.2023 fh 3 dt 3.2.23 certefika marre ne doreim 13.2.23
    Reparti Ushtarak Nr.1001 Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 333,845,554 2022-12-09 2022-12-15 79510170092022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009, Reparti 1001 kompletim me armatim urdh per lidhje dhe zbatim kontr nga MM nr 1853 dt 21.10.2022 kont nr 5441/2 dt 21.10.2022 shkres e modernizimit te MM nr 6370 dt 5.12.2022 certefi e e prog te punes dt 1.12.2022 ft 72 dt 5.12.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 424,631,050 2022-12-09 2022-12-14 79410170092022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009, Reparti 1001 p kembimi per mitralozet urdher per lidhje dhe zbatim kont MM nr 1851 dt 21.10.22 kont 5440/2 dt 21.10.22 shkres e drejt modernizimit MM nr 6371 dt 5.12.2022 certefikat prog pune dt 1.12.22 ft 73 dt 5.12.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 67,629,647 2022-11-17 2022-11-21 74410170092022 Shpenzimet e siguracionit te mjeteve te transportit 1017009, Reparti 1001 bl municione kont 1114 dt 26.2.2021 ft 70 dt 11.11.2022 fh 16 dt 11.11.2022 certefikate e pranimit te mallit 11.11.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 990,128 2022-09-09 2022-09-14 55710170092022 Shpenzimet e siguracionit te mjeteve te transportit 1017009, Reparti 1001 bl municione kont 1114 dt 26.2.2021 ft 54/22 dt 29.7.2022 fh 13 dt 29.7.2022 certif e prenimit te mallit 29.07.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 94,916,636 2022-08-26 2022-08-30 53310170092022 Shpenzimet e siguracionit te mjeteve te transportit 1017009, Reparti 1001 bl municione kont 1114 dt 26.2.2021 ft 54/22 dt 29.7.2022 fh 13 dt 29.7.2022 certif e prenimit te mallit 29.07.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 84,341,496 2022-07-29 2022-08-01 47010170092022 Shpenzimet e siguracionit te mjeteve te transportit 1017009, Reparti 1001 bl municione kont 1114 dt 26.2.2021 ft 53/22 dt 28.7.2022 fh 12 dt 28.7.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 225,160,480 2022-04-22 2022-04-26 22710170092022 Shpenzimet e siguracionit te mjeteve te transportit 1017009, Reparti 1001 bl municione vkm 521 dt 8.8.2007 vkm 1403 dt 27.10.08 urdh aut kontr MM 266 dt 26.2.2021 urdh KFT 155 dt 5.3.2021 kontr 1114 dt 26.2.2021 certifik 516/3 dt 5.4.22fh 6 dt 14.4.22 ft26/22 dt 14.4.2
    Garda e Republike Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 295,200 2021-12-30 2022-01-06 67010160042021 Shpenz. per rritjen e AQT - paisje per policine 1016004 Garda e Rep, lik armatime te blera,kontrate 16 dt 29.7.20,up 700/7 dt 30.6.19,KVO 768 dt 30.6.19,njof fit 768/5 dt 15.7.20,njof kont 768/7 dt 29.7.20,fat 24/2021 dt 24.12.2021,fh 3 dt 24.12.2021,pv dt 24.12.2021
    Garda e Republike Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 1,728,000 2021-12-24 2021-12-29 66510160042021 Shpenz. per rritjen e AQT - paisje per policine 1016004 Garda e Rep, lik armatime te blera,kontrate 16 dt 29.7.20,up 700/7 dt 30.6.19,KVO 768 dt 30.6.19,njof fit 768/5 dt 15.7.20,njof kont 768/7 dt 29.7.20,fat 22/2021 dt 20.12.2021,fh 2 dt 20.12.2021,pv dt 20.12.2021
    Garda e Republike Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 50,116,200 2021-06-09 2021-06-10 31310160042021 Shpenz. per rritjen e AQT - paisje per policine 1016004 Garda e Rep, lik armatime te blera,kontrate 16 dt 29.7.20,up 700/7 dt 30.6.19,KVO 768 dt 30.6.19,njof fit 768/5 dt 15.7.20,njof kont 768/7 dt 29.7.20,fat 2/2021 dt 3.6.2021,fh 1 dt 03.6.2021,pv dt 3.6.2021
    QFM Teknike Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 58,373,400 2020-12-18 2020-12-21 26810160562020 Pajisje per perdorim policor 1016056 QFMT 2020 Lik bl fisheke,up 59 dt 26.11.20,raport pranim malli 59/11 dt 16.12.20,pv 179/2 dt 16.12.20,kontrat 59/11 dt 9.12.20,fat 9 dt 11.12.20 ser 92618509,fh 51 dt 16.12.20
    Garda e Republike Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 4,063,800 2020-12-07 2020-12-10 61710160042020 Shpenz. per rritjen e AQT - paisje per policine 1016004-Garda e Republikes., lik ft blerje pajisje per policine, up nr 700/7 dt 30.06.2019, kontr nr 16 dt 29.07.2020, seri 92618507 dt 02.12.2020, fh 03 dt 2.12.2020, pv dt 02.12.2020
    Garda e Republike Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 40,800,000 2020-11-13 2020-11-17 57810160042020 Shpenz. per rritjen e AQT - paisje per policine 1016004-Garda e Republikes., lik ft blerje pajisje per policine, up nr 700/7 dt 30.06.2019, kontr nr 16 dt 29.07.2020, seri 92618503 dt 12.11.2020, fh dt 12.11.2020, pv dt 12.11.2020
    Drejtoria e Pergjithshme e burgjeve (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 8,460,000 2020-03-11 2020-03-31 8810140482020 Shpenz. per rritjen e AQT - paisje per policine 1014048 Drejt.Pergj.Burgjeve paisje policie dhe sigurie , vazhdim kontrate 5868/8 dt 19.6.18, ft 67258528 dt 23.7.19, fh 3 dt 23.9.19shk MF 2169/10 dt 24.2.19
    Drejtoria e Pergjithshme e burgjeve (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 48,345,600 2020-03-11 2020-03-31 8710140482020 Shpenz. per rritjen e AQT - paisje per policine 1014048 Drejt.Pergj.Burgjeve paisje policie dhe sigurie , vazhdim kontrate 5868/8 dt 19.6.18, ft 67258521 dt 4.2.19, fh 2 dt 26.2.19shk MF 2169/10 dt 24.2.19