Treasury Transactions 2019-2024

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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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  • Supplier 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 TUNAMAR All 27,469,383.00 106 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
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 192,000 2023-08-16 2023-08-17 49610100772023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dog,- lik emiremb sistem peshimi kontr 12090/1 dt 21.7.203 ft 15/2023 dt 28.7.2023 114/2023 dt 28.7.2023 pv md 26.7.2023
    Komisioni i Prokurimit Publik (3535) TUNAMAR Tirane 37,378 2023-07-25 2023-07-26 40210900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 305 dt 26.06.2023 , vendim KPP nr 498/2023 dt 19.06.2023
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 90,000 2023-01-18 2023-01-19 100710100772022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave lik fature miremb sist peshimnit vazhd kontr 5898/2 dt 28.3.22 ft 267/2022 dt 31.12.2022 268/2022 dt 31.12.2022 pv m d30.12.2022
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 90,000 2022-11-24 2022-11-30 85210100772022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave lik fature miremb sist peshimnit vazhd kontr 5898/2 dt 28.3.22 ft 247/2022 dt 14.11.2022 pv m d 11.11.2022
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 36,000 2022-11-24 2022-11-30 85310100772022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave lik fature miremb sist peshimnit vazhd kontr 5898/2 dt 28.3.22 ft 249/2022 dt 17.11.2022 pv m d 16.11.2022
    Dogana Sarande (3731) TUNAMAR Sarande 384,000 2022-11-21 2022-11-22 17610100912022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik fat nr 248 dat 17.11.2022,U.P nr 3 dat 08.11.2022,ftes ofert nr 2091/2 prot dat 08.11.2022,proces verbal nr 2157 prot 16.11.2022 per Doganen Sr 2022
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 48,000 2022-11-11 2022-11-14 80710100772022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave lik fature miremb sist peshimnit vazhd kontr 5898/2 dt 28.3.22 ft 216/2022 dt 21.10.2022 pv m d 21.10.2022
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 48,000 2022-11-11 2022-11-14 80610100772022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave lik fature miremb sist peshimnit vazhd kontr 5898/2 dt 28.3.22 ft 215/2022 dt 21.10.2022 pv m d 21.10.2022
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 162,000 2022-10-25 2022-11-01 73510100772022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave lik fature miremb sist peshimnit vazhd kontr 5898/2 dt 28.3.22 ft 201/2022 dt 3.10.2022 pvm dt 26.9.2022 Dog. Qafe Bote
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 144,000 2022-10-25 2022-11-01 73610100772022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave lik fature miremb sist peshimnit vazhd kontr 5898/2 dt 28.3.22 ft 202/2022 dt 4.10.2022 pvm dt 04.10.2022
    Bashkia Vlore (3737) TUNAMAR Vlore 2,154,600 2022-09-26 2022-09-27 95721460012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Blerje peshore kontrate 7370 dt 27.06.22,up nr 129 dt 18.05.22,fat nr 134 dt 08.07.22,fh nr 9 dt 08.07.22, Bashkia 2146001
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 498,000 2022-09-12 2022-09-14 62210100772022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave lik fature miremb sist peshimnit vazhd kontr 28.3.22 ft 171,172/2022 dt 31.8.2022 pvmd29.8.2022
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 36,000 2022-08-23 2022-08-24 57910100772022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave lik fature miremb sist peshimnit vazhd kontr 28.3.22 ft 154/2022 dt 08.8.2022 pvmd 4.8.2022
    Dogana Rinas (3535) TUNAMAR Tirane 64,325 2022-08-11 2022-08-15 9010100792022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010079- Dega Dogana Rinas bl peshore pv 1549 dt 17.5.2022 ub 5.7.2022 fh 16 dt 6.7.2022 ft 129/2022 dt 6.7.2022 ft 3226 dt 27.7.2022
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 36,000 2022-08-04 2022-08-05 52810100772022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave lik fature miremb sist peshimnit vazhd kontr 28.3.22 ft 147/2022 dt 27.7.2022 pvmd 18.7.2022
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 36,000 2022-06-09 2022-06-10 39810100772022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave lik fature miremb sist peshimnit vazhd kontr 28.3.22 ft 108/2022 dt 30.5.2022 pvmd 26.5.2022
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 162,000 2022-05-30 2022-05-31 37010100772022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave lik fature miremb sist peshimnit up 1.3.2022 njf 16.3.2022 kontr 28.3.22 ft 91/2022 dt 17.5.2022 pvmd 13..5.2022
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 480,000 2022-05-10 2022-05-11 32010100772022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave lik fature miremb sist peshimnit up 1.3.2022 njf 16.3.2022 kontr 28.3.22 ft 67/2022 dt 26.4.2022 pvmd 20.4.2022
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 438,000 2022-04-15 2022-04-20 26610100772022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave lik fature tmiremb sist peshimnit up 1.3.2022 njf 16.3.2022 kontr 28.3.22 ft 56/2022 dt 4.4.2022 pvmd 31.3.2022
    Dogana Gjirokaster (1111) TUNAMAR Gjirokaster 116,400 2022-02-25 2022-02-28 2410100862022 Sherbime te tjera 1010086,Dega e Doganes Gjirokaster.Riparim peshore,akt konstatimi nr. 149, dt. 21.01.2022.Fatura nr. 31/2022, dt. 23.02.2022.