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 BRILLANT LINE All 8,992,440.00 71 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
    Klinika Qeveritare (3535) BRILLANT LINE Tirane 117,600 2019-10-17 2019-10-18 10610130522019 Shpenzime te tjera transporti 1013052 RIPARIM MAKINE UP 2 DT 07.10.2019 FT 69912985 DT 15.10.2019
    Prokuroria e Krimeve te Renda (3535) BRILLANT LINE Tirane 417,600 2019-09-18 2019-09-19 15910280312019 Pjese kembimi, goma dhe bateri Prok Krime Renda,lik rip makine,urdh prok nr 6 dt 10.06.2019,ftese oferte 10.06.2019,njoft fit 11.06.2019,situac dt 10.07.2019,fat 105 dt 11.07.2019 seri 69912933,
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BRILLANT LINE Tirane 132,000 2019-06-06 2019-06-07 11410160032019 Shpenzime per mirembajtjen e mjeteve te transportit 1016003 Akademia e Sigurise Tirane 2019,602-Shpenzime riparimi, Urdh.prok. nr. 32, dt 23.04.2019, ftese of. nr.32/1, dt 23.04.2019, njoft. fit. 32/7, dt 08.05.2019, fat 81, dt 17.05.2019, seri 6991209, pr. verbal dt 17.05.2019
    Avokati i popullit (3535) BRILLANT LINE Tirane 18,000 2019-05-03 2019-05-06 18010660012019 Pjese kembimi, goma dhe bateri 1066001 A.Popullit, lik riparim automjetesh , u prok nr 107/2 dt 12.04.2019 ft of 107/3 dt 12.04.2019 , njof fit 107/4 dt 12.04.2019 , dt 17.04.2019 , fat nr 58 dt 17.04.2019 seri fat 69912886, u ma dor 16/13 dt 15.04.2019 , pv 18.04.2019
    Drejtoria e Antiterrorit (3535) BRILLANT LINE Tirane 262,800 2019-04-26 2019-05-02 4310161292019 Shpenzime te tjera transporti 1016129 Drejtoria Antiterror 2019 sherbim mak kont 11.3.2019 nr 349 fat 19.4.19 seri 69912888
    ALUIZNI - Drejtoria e Pergjithshme (3535) BRILLANT LINE Tirane 133,200 2019-04-26 2019-04-30 7610141072019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Aluizmi Drejt Pergjith lik miremb mjete transporti,urdh prok nr 25 dt 03.04.2019,njoft fit 11.04.2019,fat 61 dt 19.4.2019 seri 69912889,proc verb 19.4.2019
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) BRILLANT LINE Tirane 238,800 2019-04-17 2019-04-18 4810100992019 Pjese kembimi, goma dhe bateri Agj Adm Pron Sekuestr dhe Konf, lik ft rip aut up nr 300/1 dt 02.04.2019, njoft fit dt 09.04.2019, sderi 69912902 dt 16.04.2019, pv dt 16.04.2019
    ALUIZNI - Drejtoria e Pergjithshme (3535) BRILLANT LINE Tirane 173,880 2019-02-27 2019-02-28 3510141072019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Aluizmi Drejt Pergjith lik miremb mjete transporti,urdher prok nr 453 dt 5.2.2019,proc verb dt 7.2.2019,njoft fit 11.2.2019,fat 20 dt 14.2.2019,situacion,
    Aparati i Ministrise se Brendshme (3535) BRILLANT LINE Tirane 108,000 2019-01-14 2019-01-17 66210160012018 Shpenzime per mirembajtjen e mjeteve te transportit MB, sherb mirembajtj, marreveshje nr940 dt 03.09.2018, kerkese1127dt08.10.2018 UP1127/5dt06.12.2018 ftese per oferte1127/6dt06.12.2018 njoft fit dt11.12.2018 prverbaldt12.12.18,14.12.2018 fat 219 dt21.12.2018seri69912819 prverb dt21.12.2018
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BRILLANT LINE Tirane 57,600 2019-01-15 2019-01-16 910171262019 Shpenzime per mirembajtjen e mjeteve te transportit 1017126, Eksportet , lik riparim automjeti , up nr 4046 dt 19.12.2018 , ft of 20.12.2018 , njof fit 26.12.2018 fat nr 228 dt 27.12.2018 fh nr 9 dt 27.12.2018 , pv 27.12.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) BRILLANT LINE Tirane 52,800 2018-12-28 2019-01-09 55310061602018 Shpenzime per mirembajtjen e mjeteve te transportit A.K.P.T lik ft pagese print,fat nr69912827 dt 27.12.2018 up nr 1607/06 dt 21.12.2018