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
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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 S I L A All 44,950,472.00 108 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
    Ndermarrja e Sherbimeve Publike Fier (0909) S I L A Fier 326,880 2023-11-22 2023-11-24 15421110062023 Shpenzime per mirembajtjen e mjeteve te transportit SHERBIME PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 1401/2023 DT 09/11/2023
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) S I L A Fier 297,600 2023-11-21 2023-11-22 10321110222023 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI AA094OC ND. E UJITJES DHE KULLIMIT B. FIER FAT 1406 DT 10/11/2023
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) S I L A Fier 118,800 2023-10-18 2023-10-19 1122110272023 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Gjelberimit dhe miremb.varrezave 2111027 riparim mjeti up.10.10.2023 pvmo.210.10.2023.fat.1279 fh.40 pvmd
    Aparati Drejt.Pergj.Tatimeve (3535) S I L A Tirane 11,983,036 2023-09-13 2023-09-14 109279810100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1092798 dt 17.05.2023
    Gjykata e rrethit Fier (0909) S I L A Fier 9,600 2023-08-04 2023-08-07 18910290172023 Shpenzime te tjera qiraje 1029017 Gjykata e Shk Pare e Juridiksionit te Pergjithshem Fier. Sherbim qera karrotres, fatura nr.938/2023 dt.28.07.2023
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) S I L A Fier 119,880 2023-07-13 2023-07-14 7621110272023 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Gjelberimit dhe miremb.varrezave 2111027 riparim mjeti up.05.07.2023 pvmo.05.07.2023 fat.855/2023 fh.29 sit. pvmd
    Bashkia Fier (0909) S I L A Fier 988,560 2023-07-03 2023-07-04 4622111001202 Shpenzime te tjera transporti MIRMBAJTJE E MJETEVE TE BASHKIS FIER FAT 672/2023 DT 30/06/2023
    Nd-ja Pastrim Gjelbrimit (0909) S I L A Fier 118,800 2023-05-24 2023-05-26 5821110082023 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM AUTOVETURE PER ND.E PASTRIMIT B. FIER FAT 575/2023 DT 10/05/2023
    Prokuroria e rrethit Vlore (3737) S I L A Vlore 25,000 2022-09-22 2022-09-23 26610280302022 Pjese kembimi, goma dhe bateri pjese kembimi prokuroria 1028030 fat 1326 dt 16.09.2022
    Bashkia Fier (0909) S I L A Fier 4,051,080 2022-08-19 2022-08-22 58221110012022 Shpenzime te tjera transporti MIRMBAJTJE DHE RIPARIM I AUTOVETURAVE BASHKIA FIER FAT 07/02/2022 DT 188/2022
    Bashkia Fier (0909) S I L A Fier 3,902,040 2021-12-28 2021-12-30 89321110012021 Shpenzime te tjera transporti MMBAJTJE DHE RIPARIME PER BASHKIN FIER KNTR 5552/9 DT 22/09/2021,FAT 242/2021 DT 30/09/2021
    Qarku Fier (0909) S I L A Fier 87,000 2021-12-24 2021-12-28 24220490012021 Pjese kembimi, goma dhe bateri Qarku Fier 2049001 riparim makine up.15.11.2021 pv.fat.609/2021 sit
    Prokuroria e rrethit Fier (0909) S I L A Fier 32,520 2021-12-15 2021-12-16 34510280082021 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Fier 1028008 up nr 12 dt 9.12.2021,fd nr 670/2021,pvmd
    Drejtoria Rajonale Mjedisit Fier (0909) S I L A Fier 687,600 2021-09-13 2021-12-01 5510260692021 Pjese kembimi, goma dhe bateri Dr Rajonale e Mjedisit Fier 1026069 up nr 13 dt 30.7.2021,fo,njf,fd 388/2021,amd 3114 dt 19.08.2021,fh 10 dt 19.8.2021
    Prokuroria e rrethit Fier (0909) S I L A Fier 27,600 2021-10-11 2021-10-13 25710280082021 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Fier 1028008 up nr 6 dt 1.10.2021,fd 264/2021,pvmd
    Prefektura e qarkut Fier (0909) S I L A Fier 81,600 2021-07-27 2021-07-28 15310160642021 Pjese kembimi, goma dhe bateri PJES KEMBIMI PER PREFEKTUREN FIER FAT 24/2021 DT 22/07/2021
    Prokuroria e rrethit Vlore (3737) S I L A Vlore 120,000 2021-07-07 2021-07-08 19010280302021 Pjese kembimi, goma dhe bateri 1028030 PROKURORIA E RRETHIT PJESE KEMBIMI AUTOMJETI UP NR 55 DT 04.05.21 FAT NR 10 DT 17.05.21,RELACION
    Prokuroria e rrethit Vlore (3737) S I L A Vlore 123,600 2021-07-07 2021-07-08 19110280302021 Shpenzime per mirembajtjen e mjeteve te transportit 1028030 PROKURORIA E RRETHIT MIRMBAJTJE AUTOMJETI UP NR 55 DT 04.05.21 FAT NR 12 DT 17.05.21
    Qarku Fier (0909) S I L A Fier 32,880 2021-06-28 2021-06-29 11220490012021 Pjese kembimi, goma dhe bateri Qarku Fier 2049001 UP.20.05.2021 fat.16/2021 sit.
    Qarku Fier (0909) S I L A Fier 108,000 2021-06-28 2021-06-29 11120490012021 Karburant dhe vaj Qarku Fier 2049001 UP.20.05.2021 fat.15/2021 sit.