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 MARSI&AL All 7,321,381,526.00 118 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
    Reparti Ushtarak Nr.4300 Tirane (3535) MARSI&AL Tirane 40,460,688 2021-06-03 2021-06-07 35310170512021 Uniforma dhe veshje te tjera speciale 1017051 reparti 4001 , veshmbathje, amendament kontrate 991/3 dt 5.3.2020 (kont. 9759/6 dt 30.12.2017), ft 13/2021 dt 30.4.21, fh 3 dt 26.5.21, pvpm 3/2 dt 26.5.21, shkresa 332 dt 24.5.21
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 22,529,096 2021-06-02 2021-06-03 39310170092021 Garanci te tjera, te vitit vazhdim (2011 - Te Hyra) 1017009, reparti 1001, blerje paisje fushore, vazhdim kontrate 2670/2 dt 27.5.20, ft 14/2021 dt 4.5.21, fh 8 dt 7.5.21, pv 8 dt 7.5.21
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 90,861,967 2021-06-02 2021-06-03 39210170092021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009, reparti 1001, blerje paisje fushore, vazhdim kontrate 2670/2 dt 27.5.20, ft 4/2021 dt 13.1.21, fh 1 dt 1.2.21, pv 1 dt 1.2.21
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 56,995,075 2021-05-25 2021-05-27 35710170092021 Garanci te tjera, te vitit vazhdim (2011 - Te Hyra) 1017009, reparti 1001, blerje paisje fushore, vazhdim kontrate 2670/2 dt 27.5.20, ft 9/2021 dt 15.2.21, fh 6 dt 16.2.21, pv 6 dt 16.2.21
    Reparti Ushtarak Nr.4300 Tirane (3535) MARSI&AL Tirane 36,095,148 2021-05-19 2021-05-21 31110170512021 Uniforma dhe veshje te tjera speciale 1017051 reparti 4001 , veshmbathje, amendament kontrate 991/3 dt 5.3.2020 (kont. 9759/6 dt 30.12.2017), ft 11/2021 dt 14.4.21, fh 2, 2/1 dt 11.5.21, pvpm 2/2 dt 11.5.21, shkresa 662 dt 14.5.21
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 150,576,283 2021-05-05 2021-05-10 31210170092021 Garanci te tjera, te vitit vazhdim (2011 - Te Hyra) 1017009, reparti 1001, blerje paisje fushore, vazhdim kontrate 2670/2 dt 27.5.20, ft 5 dt 14.1.21, fh 2 dt 1.2.21, pv 2 dt 1.2.21,certifikate pranimi 690/1 dt 1.2.21
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 93,533,879 2021-05-05 2021-05-10 31010170092021 Garanci te tjera, te vitit vazhdim (2011 - Te Hyra) 1017009, reparti 1001, blerje paisje fushore, vazhdim kontrate 2670/2 dt 27.5.20, ft 7/2021 dt 15.1.21, fh 4 dt 2.2.21, pv 4 dt 2.2.21
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 30,895,701 2021-05-05 2021-05-07 31110170092021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009, reparti 1001, blerje paisje fushore, vazhdim kontrate 2670/2 dt 27.5.20, ft 89365655 dt 16.12.20, fh 21 dt 18.12.20, pv 21 dt 18.12.20,certifikate pranimi 6929/3 dt 24.12.20, shkresa 6929/4 dt 24.12.20
    Reparti Ushtarak Nr.4300 Tirane (3535) MARSI&AL Tirane 105,381,360 2021-04-28 2021-04-30 26810170512021 Uniforma dhe veshje te tjera speciale 1017051 reparti 4001 , veshmbathje, amendament kontrate 991/3 dt 5.3.2020 (kont. 9759/6 dt 30.12.2017), ft 10/2021 dt 13.4.21, fh 1 dt 20.4.21, pvpm 1/2 dt 20.4.21, shkresa 534 dt 22.4.21
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 98,922,501 2021-04-06 2021-04-09 24510170092021 Garanci te tjera, te vitit vazhdim (2011 - Te Hyra) 1017009, reparti 1001, blerje paisje fushore, vazhdim kontrate 2670/2 dt 27.5.20, ft 89365656 dt 18.12.20, fh 22 dt 22.12.20, pv 22 dt 22.12.20,shkresa 6928/2 dt 24.12.20
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 162,827,483 2021-04-06 2021-04-09 24710170092021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009, reparti 1001, blerje paisje fushore, vazhdim kontrate 2670/2 dt 27.5.20, ft 89365651 dt 1.12.20, fh 17 dt 11.12.20, pv 17 dt 11.12.20,shkresa 6823/2 dt 21.12.20
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 35,931,834 2021-04-06 2021-04-09 24610170092021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009, reparti 1001, blerje paisje fushore, vazhdim kontrate 2670/2 dt 27.5.20, ft 89365659 dt 28.12.20, fh 24 dt 28.12.20, pv 24 dt 28.12.20,shkresa 24/2 dt 7.1.21
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 12,778,110 2021-04-06 2021-04-09 24810170092021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009, reparti 1001, blerje paisje fushore, vazhdim kontrate 2670/2 dt 27.5.20, ft 89365657 dt 21.12.20, fh 23 dt 22.12.20, pv 23 dt 22.12.20,shkresa 6927/2 dt 24.12.20
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 12,800,880 2021-03-03 2021-03-04 13810170092021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009, reparti 1001, blerje paisje fushore, vazhdim kontrate 2670/2 dt 27.5.20, ft 89365654 dt 11.12.20, fh 20 dt 18.12.20, pv 27 dt 11.12.20,shkresa 6829/3 dt 24.12.20
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 14,818,860 2021-03-03 2021-03-04 13510170092021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009, reparti 1001, blerje paisje fushore, vazhdim kontrate 2670/2 dt 27.5.20, ft 60635047 dt 19.11.20, fh 13 dt 7.12.20, pv 20 dt 19.11.20,shkresa 6749/2 dt 17.12.20
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 62,873,533 2021-03-03 2021-03-04 13410170092021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009, reparti 1001, blerje paisje fushore, vazhdim kontrate 2670/2 dt 27.5.20, ft 60635048 dt 23.11.20, fh 14 dt 11.12.20, pv 14 dt 11.12.20,shkresa 6821/2 dt 21.12.20
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 24,686,130 2021-03-03 2021-03-04 13710170092021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009, reparti 1001, blerje paisje fushore, vazhdim kontrate 2670/2 dt 27.5.20, ft 89365653 dt 9.12.20, fh 19 dt 9.12.20, pv 26 dt 9.12.20
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 33,583,989 2021-02-25 2021-02-26 12610170092021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009, reparti 1001, blerje paisje fushore, vazhdim kontrate 2670/2 dt 27.5.20, ft 89365652 dt 7.12.20, fh 18 dt 11.12.20, pv 11.12.20,shkresa 5408/1 dt 14.12.20
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 92,181,350 2021-02-25 2021-02-26 12510170092021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009, reparti 1001, blerje paisje fushore, vazhdim kontrate 2670/2 dt 27.5.20, ft 60635049 dt 24.11.20, fh 15 dt 11.12.20, pv 15 dt 11.12.20,shkresa 5408/1 dt 14.12.20
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 19,747,308 2021-02-25 2021-02-26 12410170092021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009, reparti 1001, blerje paisje fushore, vazhdim kontrate 2670/2 dt 27.5.20, ft 60635050 dt 25.11.20, fh 35 dt 11.12.20, pv 11.12.20,shkresa 5408/1 dt 14.12.20