Treasury Transactions 2019-2025

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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 TUNAMAR All 28,567,383.00 108 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
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 438,000 2022-04-15 2022-04-20 26610100772022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave lik fature tmiremb sist peshimnit up 1.3.2022 njf 16.3.2022 kontr 28.3.22 ft 56/2022 dt 4.4.2022 pvmd 31.3.2022
    Dogana Gjirokaster (1111) TUNAMAR Gjirokaster 116,400 2022-02-25 2022-02-28 2410100862022 Sherbime te tjera 1010086,Dega e Doganes Gjirokaster.Riparim peshore,akt konstatimi nr. 149, dt. 21.01.2022.Fatura nr. 31/2022, dt. 23.02.2022.
    Dogana Korce (1515) TUNAMAR Korçe 98,400 2022-02-16 2022-02-17 2510100842022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010084 DOGANA KORCE SHPENZIME PER MIREMBAJTJE PESHORE ELEKTRONIKE U.P.NR.15 DT.29.12.2021 P.V.FOND LIMIT DT.29.12.2021, P.V.MARRJE NE DOREZIM DT.29.12.2021 FAT.NR.23/2022 DT.03.02.2022 U.B.NR.42983 DT.16.02.2022
    Dogana Shkoder (3333) TUNAMAR Shkoder 102,000 2022-02-15 2022-02-16 1910100822022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010082 Dogana Shkoder, bRIPARIM VEGLA PUN, PESHORE, UB 39/5 DT 08.01.2022, fat 19/2022 dt 27.01.2022, sit 1 dt 27.01.2022, pcv md 27.01.2022
    Dogana Kukes (1818) TUNAMAR Kukes 84,000 2022-01-25 2022-01-26 1310100932022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010093 Dega Doganore mirembajtje peshoreve pvd dt.06.01.2022 fat nr.13/2022 dt.22.01.2022
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 60,000 2021-12-24 2021-12-29 105210100772021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave,2021- mirembajtje sist.peshimit, sipas kon 2933/6,dt 19.03.2021, ft nr 158/2021 dt 17.12.2021 pv marrje dorz 1826 dt 15.12.2021
    Gjykata e rrethit TIrane (3535) TUNAMAR Tirane 276,000 2021-12-14 2021-12-17 70310290112021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Gjykata Gjys Tr, mirembajtje skaner, up nr 18 dt 20.10.2021, ft nr 145/2021, dt 25.11.2021, pvmd dt 25.11.2021
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 110,400 2021-12-09 2021-12-10 86810100772021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave,2021- mirembajtje sist.peshimit, sipas kon 2933/6,dt 19.03.2021, ft nr 148/2021 dt 03.12.2021 pv marrje dorz 1267/1 dt 03.12.2021
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 170,400 2021-11-23 2021-11-25 82010100772021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave,2021- mirembajtje sist.peshimit, sipas kon 2933/6,dt 19.03.2021, ft nr 137/2021 dt 15.11.2021 pv marrje dorz 1465/1 dt 12.11.2021
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 120,000 2021-11-03 2021-11-04 75310100772021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave,2021- mirembajtje sist.peshimit, sipas kon 2933/6,dt 19.03.2021, ft nr 125/2021,dt 25.10.2021, pv 2582/1 dt 22.10.2021
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 36,000 2021-08-27 2021-08-30 57210100772021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave,2021- mirembajtje sist.peshimit, sipas kon 2933/6,dt 19.03.2021, ft nr 27/2021,dt 23.07.2021, pv 1000/1,dt 21.07.2021
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 506,400 2021-08-27 2021-08-30 57110100772021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave,2021- mirembajtje sist.peshimit, sipas kon 2933/6,dt 19.03.2021, ft nr 28/2021,dt 24.07.2021, pv 1000/1,dt 23.07.2021
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 180,000 2021-08-04 2021-08-05 52510100772021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave,2021- mirembajtje sist.peshimit, sipas kon 2933/6,dt 19.03.2021, ft nr 26,dt 23.07.2021, pv 1403/1,dt 13.07.2021
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 138,000 2021-06-22 2021-06-23 43810100772021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave,2021-606- lik mirembajtje sistemi peshimi , kontr 2933/6 dt 19.03.2021 ft rn 1 dt 3.06.2021 pv 847/1 dt 25.05.2021
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 144,000 2021-06-22 2021-06-23 43910100772021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave,2021-602- lik mirembajtje sistemi peshimi , kontr 2933/6 dt 19.03.2021 ft nr 3 dt 25.05.2021 pv 5952/1 dt 10.05.2021
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 228,000 2021-05-11 2021-05-14 32010100772021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave,2021-602-mirembajtje e sistemit te peshimit, kontrate nr 2933/6, date 19.03.2021, ft nr 1, date 30.04.2021, pv 391/1, date 26.03.2021
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 186,000 2021-05-11 2021-05-14 32110100772021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave,2021-602-mirembajtje e sistemit te peshimit, kontrate nr 2933/6, date 19.03.2021, ft nr 2, date 30.04.2021, pv 435/1, date 21.04.2021
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 100,800 2021-01-07 2021-01-18 110910100772020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077 Drejt Pergj Doganave.602-lik riparim sist peshimit sipas kont ne vazhdim nr 6357/2 dt 30.3.2020.fat nr 254 seri 95050454 dt 22.12.2020
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 100,800 2021-01-07 2021-01-18 111010100772020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077 Drejt Pergj Doganave.602-lik riparim sist peshimit sipas kont ne vazhdim nr 6357/2 dt 30.3.2020.fat nr 255 seri 95050455 dt 25.12.2020
    Gjykata e rrethit TIrane (3535) TUNAMAR Tirane 108,000 2020-12-30 2021-01-14 63410290112020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029011 Gjykata. Rrethit.Gjyqesor lik miremb paisje sigurie,kerkese 7556 dt 20.11.20,urdh lik 21.12.20,fat 304 dt 27.11.2020 seri 95050404