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 Ilir Kaso All 36,433,178.00 86 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
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Ilir Kaso Tirane 19,540 2020-10-13 2020-10-14 34810061562020 Shpenzime per mirembajtjen e mjeteve te transportit 1006156.Sherb Gjeologjik Shqiptar.602 rip zv. pjesesh, ft nr 1014, seri 268374054, dt 07.10.2020, fh nr 40, dt 07.10.2020, pv dt 29.09.2020, upag nr 1030/1, dt 12.10.2020, kerkese dt 30.09.2020, pvmd dt 07.10.2020
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Ilir Kaso Vlore 219,600 2020-09-29 2020-09-30 11110160162020 Karburant dhe vaj 1016016 DELTA FORCE BLERJE VAJ PER MJETET LUNDRUESE U.PROK NR 11 DT 15.09.2020 FAT NR 994 DT 22.09.2020 F.H NR 2 DT 22.09.2020
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Ilir Kaso Vlore 205,200 2020-09-29 2020-09-30 11210160162020 Pjese kembimi, goma dhe bateri 1016016 DELTA FORCE BLERJE PJESE KEMBIMI PER MJETET LUNDRUESE U.PROK 12 DT 15.09.2020 FAT NR 993 DT 22.09.2020 F.H NR 1 DT 22.09.2020
    Komisariati i Kufirit dhe Migracionit Sarande (3731) Ilir Kaso Sarande 271,200 2020-09-09 2020-09-10 10610161082020 Karburant dhe vaj LIKUJDIM FAT NR.826 DT.17.07.2020, UP NR.23 DT.06.07.2020 NGA POLICIA KUFITARE
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Ilir Kaso Vlore 36,000 2020-07-28 2020-07-29 8910160162020 Te tjera materiale dhe sherbime speciale 1016016 DELTA FORCE RPARIM RADARI FAT NR 829 SERI 268373869 DT 20.07.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Ilir Kaso Durres 28,560 2020-07-27 2020-07-28 16810161012020 Karburant dhe vaj KARBURANT NR FAT 733 DT 11.6.2020 SERI 268373773 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Komisariati i Kufirit dhe Migracionit Sarande (3731) Ilir Kaso Sarande 193,200 2020-07-21 2020-07-23 8610161082020 Pjese kembimi, goma dhe bateri likujdim fsat.nr20 dt.26.06.2020 nga policia kufitare
    Bashkia Divjake (0922) Ilir Kaso Lushnje 950,000 2020-06-16 2020-06-18 33421470012020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2147001 Bashkia Divjake,pagese pjesore e kontr.nr.539/10 dt.05.03.2020 bl.motorra per varkat fat. nr.s.268373705 dt.06.03.2020,, u.prok.nr.41 dt.04.02.2020, pc.vb.m.d .06.03.2020, f.hyrje nr.24 dt.06.03.2020
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Ilir Kaso Vlore 120,000 2020-06-08 2020-06-09 6110160162020 Karburant dhe vaj 1016016 REPARTI DELTA FORCE BLERJE VAJ PER MJETET LUNDRUESE U.PROK NR 4 DT 04.05.2020 FAT NR 693 DT 08.05.2020 F.H NR 11 DT 08.05.2020
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Ilir Kaso Vlore 297,600 2019-12-23 2019-12-24 13610160162019 Shpenzime per mirembajtjen e mjeteve te transportit 1016016 DELTA FORCE MATERIALE PER MJETET LUNDRUESE U.PROK NR 24 DT 04.10.2019, FAT NR 539 DT 08.10.2019, F.H NR 3 DT 08.10.2019
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Ilir Kaso Vlore 130,200 2019-12-23 2019-12-24 13910160162019 Pjese kembimi, goma dhe bateri 1016016 DELTA FORCE MATERIALE PER MJETET LUNDRUESE U.PROK NR 26 DT 07.11.2019, FAT NR 565 DT 11.11.2019, F.H NR 4 DT 11.11.2019
    Komisariati i Kufirit dhe Migracionit Sarande (3731) Ilir Kaso Sarande 72,000 2019-12-05 2019-12-06 16410161082019 Pjese kembimi, goma dhe bateri LIK FAT NR DAT 03.03.2019,U-PROK NR 162DAT 27.11.2019
    Komisariati i Kufirit dhe Migracionit Sarande (3731) Ilir Kaso Sarande 470,400 2019-11-14 2019-11-15 14510161082019 Shpenzimet e siguracionit te mjeteve te transportit LIKUJDIM FAT NR.535,534 DT.17.10.2019 NGA POLICIA KUFITARE
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 10,010 2019-08-07 2019-08-08 285100513120191 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A. 602-Sherbim mirembajtje mjeti lundrues, kont 159/5.2 dat 14.5.19 fat nr 424,dt 24.7.19 seri 268373464,pv.mrb dt 24.7.19
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 125,690 2019-08-07 2019-08-08 280100513120191 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A. 602-Sherbim mirembajtje mjeti lundrues, kont 159/5.2 dat 14.5.19 fat nr 419,dt 24.7.19 seri 268373459,pv.mrb dt 24.7.19
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 254,296 2019-08-07 2019-08-08 284100513120191 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A. 602-Sherbim mirembajtje mjeti lundrues, kont 159/5.2 dat 14.5.19 fat nr 423,dt 24.7.19 seri 268373463,pv.mrb dt15-16-19.7.19
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 153,467 2019-08-07 2019-08-08 28210051312019 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A. 602-Sherbim mirembajtje mjeti lundrues, kont 159/5.2 dat 14.5.19 fat nr 421,dt 24.7.19 seri 268373461,pv.mrb dt 24.7.19
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 11,440 2019-08-07 2019-08-08 28310051312019 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A. 602-Sherbim mirembajtje mjeti lundrues, kont 159/5.2 dat 14.5.19 fat nr 422,dt 24.7.19 seri 268373462,pv.mrb dt 24.7.19
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 129,514 2019-08-07 2019-08-08 27910051312019 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A. 602-Sherbim mirembajtje mjeti lundrues, kont 159/5.2 dat 14.5.19 fat nr 416,dt 23.7.19 seri 268373456,pv.mrb dt 15.7.19
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 195,740 2019-08-07 2019-08-08 28010051312019 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A. 602-Sherbim mirembajtje mjeti lundrues, kont 159/5.2 dat 14.5.19 fat nr 417,dt 23.7.19 seri 268373457,pv.mrb dt 15.7.19