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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TUNAMAR All 23,956,983.00 88 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 276,000 2020-12-21 2020-12-23 102610100772020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077 Drejt Pergj Doganave.602-mirembajtje e sistemit te peshimit, sipas kon ne vazhdim nr 6357/2, dt 30.03.2020, ft nr 253, date 10.12.2020, seri 95050453, pv 2181/2, date 10.12.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) TUNAMAR Tirane 432,000 2020-12-14 2020-12-16 37410290012020 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1029001-Keshilli i Larte Gjyqesor lik paisje sistemi sigurimi u prok nr 64 dt 10.11.2020 pv 1 dt 10.11.2020 pv nr 2 dt 10.11.2020 ft of 5747/1 dt 10.11.2020 pv 3 dt 11.11.2020 pv 16.11.2020 ft nr 147 dt 16.11.2020 seri 88383947
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 185,400 2020-12-07 2020-12-09 95810100772020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077 Drejt Pergj Doganave.602-mirembajtje e sistemit te peshimit, sipas kon ne vazhdim nr 6357/2, dt 30.03.2020, ft nr 251, dt 01.11.2020, seri 888383977, pv 1536/1, dt 30.10.2020, shkrese percjellese 03.12.2020
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 456,000 2020-10-13 2020-10-14 81210100772020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077 Drejt Pergj Doganave, 602-mirembajtje sist te peshimit, kontrate ne vazhdim nr 6357/2, dt 30.03.2020, ft nr 179, dt 05.10.2020, seri 88383979, pv 1074/1, dt 29.09.2020
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 132,000 2020-10-13 2020-10-14 81010100772020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077 Drejt Pergj Doganave, 602-mirembajtje sist te peshimit, kontrate ne vazhdim nr 6357/2, dt 30.03.2020, ft nr 177, dt 05.10.2020, seri 88383977, pv 1577/2, dt 01.09.2020
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 60,000 2020-10-13 2020-10-14 81110100772020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077 Drejt Pergj Doganave, 602-mirembajtje sist te peshimit, kontrate ne vazhdim nr 6357/2, dt 30.03.2020, ft nr 178, dt 05.10.2020, seri 88383978, pv 1074/1, dt 04.09.2020
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 154,800 2020-07-14 2020-07-15 52910100772020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077 Drejt Pergj Doganave , lik ft mirmb sist peshimi, kontr ne vazhd nr 6357/2 dt 30.03.2020, seri 88383958 dt 17.06.2020, pv dt 17.06.2020
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 257,400 2020-07-14 2020-07-15 52810100772020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077 Drejt Pergj Doganave , lik ft mirmb sist peshimi, kontr ne vazhd nr 6357/2 dt 30.03.2020, seri 88383959 dt 01.07.2020, pv dt 24.06.2020
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 72,000 2020-06-19 2020-06-23 44510100772020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077 Drejt Pergj Doganave.lik ft mirmb sist peshimi,vazhdim kontr nr 6357/2 dt 30.03.2020, seri 88383954 dt 5.6.20, pvmd 680/2 dt 28.5.20
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 204,000 2020-05-21 2020-05-26 37810100772020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077 Drejt Pergj Doganave.lik ft mirmb sist peshimi, kontr nr 6357/2 dt 30.03.2020, seri 76874548 dt 05.05.2020, pv dt 09.04.2020
    Dogana Kukes (1818) TUNAMAR Kukes 120,000 2020-02-18 2020-02-19 2210100932020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010093 Dogana Kukes miremb peshore fat nr 84dt 22.01.2020 seri 76874534
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 57,600 2020-01-16 2020-01-17 134910100772019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejt Pergj Doganave, lik ft mirmb kontr ne vazhd 2891/8 dt 20.03.2019, seri 76394098 dt 16.12.2019, pv dt 13.12.2019
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 27,600 2019-12-23 2019-12-31 128110100772019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejt Pergj Doganave, lik ft mirmb sist peshimi, kontr en vazhd nr 2891/8 dt 20.03.2019, seri 6874532 dt 16.11.2019, aktkonst dt 07.11.2019, pv dt 08.11.2019
    Gjykata e rrethit TIrane (3535) TUNAMAR Tirane 1,548,000 2019-10-18 2019-10-21 42210290112019 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019,231-blerje pajisje sigurie, up nr 24/1, dt 15.05.2019, form nj fit 4061/22, dt 05.07.2019, kon 4061/15, dt 15.07.2019, ft nr 15.10.2019, seri 76874528, fh dt 15.10.2019, pv dt 15.10.2019
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 141,600 2019-10-07 2019-10-09 95110100772019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejt Pergj Doganave, lik ft mirmb sist peshimi, kontr ne vazhd nr 2891/8 dt 20.03.2019, seri 76394087 dt 18.09.2019, pv marrje ne dorz dt 17.09.2019, aktkonstat dty 16.09.2019,
    Qendra Kulturore "A.Moisiu" (0707) TUNAMAR Durres 540,000 2019-09-25 2019-09-26 15421070072019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BL. PAISJE ZYRE PERDE, LIK FAT 35 DT 2.9.19/QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 192,000 2019-09-11 2019-09-12 85910100772019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejt Pergj Doganave, lik ft mirmb sist pesh, kontr ne vazhd nr 2891/8 dt 20.03.2019, seri 76394083 dt 23.08.2019 aktkonst 1273 dt 15.08.2019, pv marrje ne dorz dt 16.08.2019
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 18,000 2019-09-11 2019-09-12 86010100772019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejt Pergj Doganave, lik ft mirmb sist pesh, kontr ne vazhd nr 2891/8 dt 20.03.2019, seri 76394082 dt 22.08.2019 aktkonst 510 dt 31.07.2019, pv marrje ne dorz dt 01.08.2019
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 96,000 2019-06-20 2019-06-21 58910100772019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejt Pergj Doganave, lik ft mirmb sist peshimi, kontr ne vazhd nr 2891/8 dt 20.03.2019, seri 76394063 dt 12.06.2019, pv marrje ne dorz dt 07.06.2019
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 408,000 2019-06-20 2019-06-21 58810100772019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejt Pergj Doganave, lik ft mirmb sist peshimi, kontr ne vazhd nr 2891/8 dt 20.03.2019, seri 76394059 dt 03.06.2019, pv marrje ne dorz dt 31.05.2019