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 S I L A All 44,950,472.00 108 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
    Bashkia Vlore (3737) S I L A Vlore 36,000 2021-05-19 2021-05-20 47421460012021 Te tjera materiale dhe sherbime speciale blerje pompe nafte ish parku bashkia 2146001 fat 133 dt 20.05.2017
    Agjensia e Mjedisit dhe Pyjeve (3535) S I L A Tirane 55,920 2021-04-26 2021-04-28 6310260602021 Pjese kembimi, goma dhe bateri Agjensia Komb e Mjedisit 2021 p kembimi pv 12.4.2021 ft 12.4.2021 fh 12.4.2021
    Prokuroria e rrethit Fier (0909) S I L A Fier 27,600 2021-04-20 2021-04-21 8510280082021 Pjese kembimi, goma dhe bateri Prokuroria Fier 1028008 up nr 2 dt 14.4.2021,fd 8/2021,pvmd
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) S I L A Tirane 120,000 2021-04-15 2021-04-19 9110051172021 Pjese kembimi, goma dhe bateri 602 AZHBR Shpenzime per pjese kembimi automjete, PV i rasteve te emrgjences nr.1087/5 dt.06.04.2021, PV marrje ne dorezim dt.06.04.2021, FTSH nr.3/2021, dt.06.04.2021, riparim automjetei me targe AA475Rl
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 95,400 2021-02-15 2021-02-16 4010160272021 Shpenzime per mirembajtjen e mjeteve te transportit Dr Vendore e Policise Fier 1016027 up nr 3 dt 14.1.2021,fo 19.1.2021,njf 129.1.2021,pvmd 21.1.2021,fd 1
    Bashkia Fier (0909) S I L A Fier 3,170,640 2021-01-28 2021-01-29 3721110012021 Shpenzime te tjera transporti Bashkia Fier 2111001,riparim automjeti,up 26 dt 05.08.20, njfit 5552/7 dt 28.09.20, kont 10276/3 dt 07.12.20,pcv marre dorez. 14.12.20, fat 779 ,seri 95461979
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 54,600 2020-12-28 2020-12-29 49910160272020 Shpenzime per mirembajtjen e mjeteve te transportit Dr. Policise Fier 1016027, sherbim riparim mjeti, up 53 dt 10.12.20, fo 16.12.20, nj.fit 23.12.20, for. deklarimi. 16.12.20, PV dorezimi 24.12.20, fat 792, seri 95461992
    Reparti i NSH Fier (0909) S I L A Fier 100,000 2020-12-21 2020-12-22 33710160192020 Shpenzime per mirembajtjen e mjeteve te transportit Reparti NSH Fier 1016019 miremb.mj.transp.UP.25.11.2020 Fat.730-733 seri 89524430-89522433 sit. pvmd
    Prokuroria e rrethit Fier (0909) S I L A Fier 104,400 2020-12-14 2020-12-15 33410280082020 Pjese kembimi, goma dhe bateri Prokuroria Fier 1028008 up nr 22 dt 27.11.2020,fo dt 27.11.2020,njf dt 1.12.2020,fd 753,seri 95461953,fh 32 dt 4.12.2020,pvmd
    Prokuroria e rrethit Fier (0909) S I L A Fier 45,600 2020-12-14 2020-12-15 33610280082020 Pjese kembimi, goma dhe bateri Prokuroria Fier 1028008 up nr 13 dt 13.10.2020,fo dt 19.11.2020,njf dt 24.11.2020,fd 736,seri 86522436,fh 26 dt 26.11.2020,pvmd
    Prokuroria e rrethit Fier (0909) S I L A Fier 69,600 2020-12-14 2020-12-15 33510280082020 Pjese kembimi, goma dhe bateri Prokuroria Fier 1028008 up nr 20 dt 26.11.2020,fo dt 26.11.2020,njf dt 3.12.2020,fd 758,seri 95461958,fh 32 dt 7.12.2020,pvmd
    Prokuroria e rrethit Fier (0909) S I L A Fier 87,480 2020-12-11 2020-12-14 32910280082020 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Fier 1028008 up nr 19 dt 24.11.2020,fd 734,seri 89522434 ,pvmd dt 25.11.2020
    Qarku Fier (0909) S I L A Fier 89,520 2020-12-07 2020-12-09 18820490012020 Karburant dhe vaj Qarku Fier 2049001 ,up80 dt 20.10.20, sit nr 2 dt 27.11.20, fat 741 ,seri 89522441
    Prokurori Apeli Vlore (3737) S I L A Vlore 19,000 2020-12-04 2020-12-07 11310280342020 Pjese kembimi, goma dhe bateri 2020 P APELIT 2020 PJESE KEMBIMI, GOMA DHE BATERI, FAT.NR.746, DT.28.11.2020, SERIA 89522446
    Bashkia Fier (0909) S I L A Fier 1,884,000 2020-11-27 2020-12-01 85021110012020 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Fier 2111001,Blerje gjenerator per pajisje dizifekt, up 23 dt 07.07.20, njf 4745/5 dt 30.07.20, kont 4745/6 dt 16.09.20,pcv marr dorez. 25.09.20, fat 596, seri 89522296, fh 34 dt 25.09.20imi
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 14,400 2020-11-20 2020-11-23 41510160272020 Shpenzime per mirembajtjen e mjeteve te transportit Dr e Policise Fier 1016027 up 39 dt 11.11.2020,fo 16.11.2020,njf 16.11.2020,pv 18.11.2020,fd 711,seri 89522411
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) S I L A Tirane 120,000 2020-10-20 2020-10-21 21510890012020 Shpenzime per mirembajtjen e mjeteve te transportit 1089001, Lik rip. emergj. mjeti trans., auto.per udh. nr 1186, dt 30.09.2020, pv defek. nr 1186/2, dt 02.10.2020,pv emergj nr 1186/4, dt 05.10.2020, seria 89522324
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 53,400 2020-08-19 2020-08-20 26910160272020 Shpenzime per mirembajtjen e mjeteve te transportit Drejt.Vend.Policise Fier 1016027,up 25 dt 11.08.20,njf 13.08.20,pcv 14.08.20,fat 503, seri 89522203
    Qarku Fier (0909) S I L A Fier 30,480 2020-07-09 2020-07-10 PT8720490012020 Shpenzime per mirembajtjen e mjeteve te transportit Qarku Fier 2049001 riparim mjeti Urdh.13.02.2020 fat.345 seri 89522045 sit
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 157,440 2020-06-23 2020-06-24 20510160272020 Shpenzime per mirembajtjen e mjeteve te transportit Dr e Policise Fier 1016027,sherbime per riparim mjeti ,UP 18 dt 10.06.20,FO 15.06.20,NJF.15.06.20,PCV.18.06.20,fat 342 dt 18.06.20,seri 89522042