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 LUXODE STUDIO All 22,015,589.00 96 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
    Muzeu Historik Kombetar (3535) LUXODE STUDIO Tirane 93,600 2022-05-10 2022-05-11 6610120102022 Shpenzime per mirembajtjen e mjeteve te transportit Muzeu Historik Kombetar ,lik rip automjeti,urdh prok nr 96 dt 02.03.22,ftese oferte 02.03.22,kontr 138 dt 29.3.22,fat 11/2022 dt 31.3.2022
    Bashkia Durres (0707) LUXODE STUDIO Durres 432,000 2022-03-31 2022-04-01 21021070012022 Shpenzime per te tjera materiale dhe sherbime operative PJESE KEMBIMI FAT NR 8 DT 17.03.2022/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Komiteti Shteteror i Kulteve LUXODE STUDIO Tirane 28,560 2022-03-29 2022-03-30 3410870292022 Pjese kembimi, goma dhe bateri 1087029, Kultet, rip. mjetesh, U P nr 17 dt 16.03.22, ft of dt 17.03.22, ft 9/2022, dt 24.03.22, pv kryerjes sherbimit dt 24.03.22
    Biblioteka kombetare (3535) LUXODE STUDIO Tirane 24,000 2022-03-28 2022-03-29 7210120252022 Pjese kembimi, goma dhe bateri Bibloteka e Kombetare 1012025 likujd blerje pomp hidraulike per maikineri fat nr 6/2022 dt 02.03.2022 fh nr 6 dt 02.03.2022 pverbal emergjence nr 4 dt 02.03.2022
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LUXODE STUDIO Tirane 55,200 2022-02-21 2022-02-22 3610870132022 Pjese kembimi, goma dhe bateri 1087013, ASIG , pjese kembimi , shkrese nr 25/7 dt 7.02.2022 u prok nr 19 dt 7.02.2022 ft of 25/9 dt 7.02.2022 ft nr 5 dt 16.02.2022 pv 25/11 dt 15.02.2022 nj fit 8.02.2022
    Drejtoria Vendore e Policise Shkoder (3333) LUXODE STUDIO Shkoder 22,800 2021-12-23 2021-12-24 36910160212021 Pjese kembimi, goma dhe bateri 1016021, Drejtoria Vendore Policise Shkoder, BLERJE PJESE KEMBIMI PER MJETE TRANSPORTI, UP NR 37 DT 26.11.2021 FTS OF DT 26.11.2021 NJOF FIT APP DT 21.12.2021 FT 12/2021 DT 21.12.2021 FH NR 82 DT 21.12.2021 PCV NR 41 DT 21.12.2021
    Reparti Special "Renea" Tirane (3535) LUXODE STUDIO Tirane 679,200 2021-12-17 2021-12-20 31210160092021 Pjese kembimi, goma dhe bateri 1016009 RENEA, pjese kembimi , u prok nr 27/2 dt 25.11.2021 kerkese nr 27 dt 24.11.2021 ft of 24.11.2021 nj fit 26.11.2021 ft nr 10 dt 3.12.2021 pvmd 3.12.2021 fh nr 26 dt 3.12.2021
    Drejtoria Vendore e Policise Fier (0909) LUXODE STUDIO Fier 334,800 2021-11-19 2021-11-22 40910160272021 Pjese kembimi, goma dhe bateri Dr Vendore e Policise Fier 1016027 up nr 26 dt 20.10.2021,fo dt 1.11.2021,njf dt 1.11.2021,fd 7/2021,fh 48 dt 10.11.2021
    Drejtoria Rajonale AKU Durres (0707) LUXODE STUDIO Durres 101,400 2021-11-17 2021-11-18 18310051212021 Shpenzime per mirembajtjen e mjeteve te transportit AKU 1005121 FAT NR 8/2021 SHP PER MIRMBAJTJEN E MJETEVE TE TRN
    Drejtoria Rajonale Tatimore Durres (0707) LUXODE STUDIO Durres 119,124 2021-09-15 2021-09-16 13310100472021 Shpenzime per mirembajtjen e mjeteve te transportit 1010047 DREJTORIA E TATIMEVE/ SHP MIREMBAJTJE MJETE TRANSPORTI FAT NR 13/2021 DT 16.08.2021
    Ndermarrja Pastrimit Patos (0909) LUXODE STUDIO Fier 140,400 2021-08-23 2021-08-25 9221120072021 Te tjera materiale dhe sherbime speciale Nd.Pastrim-Gjelberimit Patos 2112007 rrota kontineresh UP.27.07.2021 FO.10.08.2021 VP.18.08.2021 fat.14/2021 fh.31 pvmd
    IPQP Tirane (3535) LUXODE STUDIO Tirane 170,400 2021-07-26 2021-07-27 7510160052021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10160056 IPQP, miremb mj transporti, ft of nr 4/57, dt 30.06.2021, up nr 11, dt 30.06.21, ft nr 12, dt 10.07.2021 njof fit dt 01.07.2021, pv pritje dt 10.07.21
    Burgu Rrogozhine (3513) LUXODE STUDIO Kavaje 78,000 2021-07-19 2021-07-21 9110140022021 Shpenzime te tjera transporti I.E.V.P RROGOZHINE LIK FAT NR 11/2021 DT 29.06.2021 TE UP NR 4 DT 07.06.2021 PER RIPARIM MJETI
    Reparti Special "Renea" Tirane (3535) LUXODE STUDIO Tirane 226,800 2021-06-09 2021-06-10 12310160092021 Pjese kembimi, goma dhe bateri 1016009 RENEA, pagese blerje goma per automjete,up 9/1 dt 25.5.21,ft ofert dt 25.5.21,njof fit dt 29.5.21,fat 10 dt 2.6.2021,fh 6 dt 02.06.2021
    Drejtoria Vendore e Policise Tirane (3535) LUXODE STUDIO Tirane 118,800 2021-05-18 2021-05-19 16110160202021 Pjese kembimi, goma dhe bateri 1016020 DVP 2021, shpenz per vendosje volanti,up nr 9/b dt 12.04.2021,ft ofert 9/1 dt 12.04.2021,njof fit dt 15.4.21,fat nr 8/2021 dt 19.04.2021,pv sherb dt 19.04.2021
    Drejtoria e Arkivave Shtetit (3535) LUXODE STUDIO Tirane 6,000 2021-03-10 2021-03-11 10710200012021 Shpenzime te tjera transporti 1020001 Dr Pergj Arkivave 2021,lik shpenz te tjera transporti,up 126 dt 10.2.21,ft of 1625/4 dt 10.2.21,njof fit 11.2.21,pv 1625/11 dt 12.2.21,fat 3/2021 dt 12.2.21,fh 7 dt 12.2.21
    Sp. Kavaje (3513) LUXODE STUDIO Kavaje 62,400 2021-03-09 2021-03-10 7410130712021 Karburant dhe vaj SPITALI KARBURANT E VAJ LIK FAT 5 DT 18.02.2021 HYRJE 1 DT 18.02.2021 TE UP NR 6 DT 12.02.2021
    Drejtoria Rajonale AKU Durres (0707) LUXODE STUDIO Durres 51,600 2021-02-18 2021-02-19 1210051212021 Shpenzime per mirembajtjen e mjeteve te transportit AKU 1005121 FAT. NR. 4/2021 BLERJE GOMA
    Bordi Rajonal i Kullimit Durres (0707) LUXODE STUDIO Durres 354,000 2021-02-05 2021-02-08 2810050682021 Karburant dhe vaj DR UJITJES DHE KULLIMIT 1005068 FAT 2/2021 VAJ GRASO
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) LUXODE STUDIO Durres 34,800 2021-01-26 2021-01-27 1410161012021 Karburant dhe vaj 1016101 KUFI EMIGRACIONI KARBURANT FAT NR 1 DT 22.01.2021