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

  • Institution 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 MILITARY SYSTEM SUPPLY COMPANY All 5,051,394,150.00 73 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
    Drejtoria e Pergjithshme e burgjeve (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 41,066,400 2020-03-11 2020-03-31 8310140482020 Shpenz. per rritjen e AQT - paisje per policine 1014048 Drejt.Pergj.Burgjeve paisje policie dhe sigurie , vazhdim kontrate 5868/8 dt 19.6.18, ft 67258516 dt 26.12.18, fh 1 dt 7.1.19shk MF 2169/10 dt 24.2.19
    Drejtoria e Pergjithshme e burgjeve (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 37,152,600 2020-01-13 2020-01-14 58710140482019 Shpenz. per rritjen e AQT - paisje per policine 1014048 Drejt.pergj.burgjeve, blerje pajisje policia kont vazhdim nr 5868/8 date 19.06.2018 dif fatura nr 16 date 26.12.2018 sr 67258516 fh nr 1 date 07.01.2019
    Drejtoria e Pergjithshme e burgjeve (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 20,179,000 2019-11-25 2019-11-27 51310140482019 Shpenz. per rritjen e AQT - paisje per policine 1014048 Drejt.pergj.burgjeve blerje pajisje policia kont vazhdim nr 5868/8 date 19.06.2018 diference fatura nr 13 date 14.12.2018 sr 67258513 fh nr 10 date 18.12.2018
    Drejtoria e Pergjithshme e burgjeve (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 19,821,000 2019-11-25 2019-11-27 51410140482019 Shpenz. per rritjen e AQT - paisje per policine 1014048 Drejt.pergj.burgjeve blerje pajisje policia kont vazhdim nr 5868/8 date 19.06.2018 diference fatura nr 16 date 26.12.2018 sr 67258516 fh nr 1 date 07.1.2019
    QFM Teknike Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 96,996,000 2019-09-26 2019-09-27 22810160562019 Shpenz. per rritjen e AQT - paisje per policine 1016056 QFMT 2019 Bl Paisje Kontr vazhd 40/8 dt 16.07.2019 fat 67258532 nr 31 dt 19.09.2019 fh 26 dt 25.09.2019
    QFM Teknike Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 12,823,200 2019-09-10 2019-09-11 21110160562019 Shpenz. per rritjen e AQT - paisje per policine 1016056 QFMT 2019 Bl Paisje Up.40 dt 16.07.2019 nj.Fit. 40/7 dt 01.07.19 Kont.40/8 dt 16.07.2019 fat 30 s 67258531 dt 03.09.2019 fh 20 dt 04.09.2019 pv. 03.09.2019 relac. 04.09.19
    Drejtoria e Pergjithshme e burgjeve (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 36,959,734 2019-03-12 2019-03-13 8010140482019 Shpenz. per rritjen e AQT - paisje per policine 1014048 Drejt.pergj.burgjeveblerje pajisje policia kont vazhdim nr 5868/8 date 19.06.2018 fat nr 13 date 14.12.2018 sr 67258513(per diference) fh nr 10 date 18.12.2018
    Aparati i Ministrise se Brendshme (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 7,000 2019-02-22 2019-02-28 5010160012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, blerje materiale te tjera zyre, kerkese 76 dt 09.01.2019, fature 357 dt 14.01.2019 seri 67258729 FH 1 dt 14.01.2019 prverbal dt 14.01.2019 shkrese 76/1 dt 06.02.2019
    Drejtoria e Pergjithshme e burgjeve (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 38,371,266 2019-02-26 2019-02-27 4510140482019 Shpenz. per rritjen e AQT - paisje per policine 1014048 Drejt.pergj.burgjeveblerje pajisje policia kont vazhdim nr 5868/8 date 19.06.2018 fat nr 13 date 14.12.2018 sr 67258513 fh nr 10 date 18.12.2018
    Drejtoria e Pergjithshme e burgjeve (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 4,914,000 2019-02-05 2019-02-06 4110140482019 Shpenz. per rritjen e AQT - paisje per policine 1014048 Drejt.pergj.burgjeve blerje pajisje policia kont vazhdim nr 5868/8 date 19.06.2018 diference fat nr 4 date 07.11.2018 sr 67258504 fh nr 8 date 16.11.2018
    Drejtoria e Pergjithshme e burgjeve (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 64,800,000 2019-02-05 2019-02-06 4210140482019 Shpenz. per rritjen e AQT - paisje per policine 1014048 Drejt.pergj.burgjeve blerje pajisje policia kont vazhdim nr 5868/8 date 19.06.2018 fat nr 6 date 19.11.2018 sr 67258506 fh nr 9 date 06.12.2018
    QFM Teknike Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 7,980,000 2018-12-27 2019-01-07 40510160562018 Shpenz. per rritjen e AQT - paisje per policine 1016056- QFMT Lik bl pajisje per forcat spesiale kontr vazhd 30/7 dt 19.07.2018 fat 67258515 nr 15 dt 27.12.2018 fh 45 dt 27.12.2018
    Garda e Republike Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 6,300,000 2018-12-26 2019-01-07 90510160042018 Shpenz. per rritjen e AQT - paisje per policine 1016004 Garda Republikes, lik per blerje pajisje armatimi kont nr 39 dt 30.10.2018 ne vazhdim ft nr 14/67258514 dt 24.12.2018 fh nr 252 dt 24.12.2018 pv dt 24.12.2018