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 Arjan Sulaj All 26,530,460.00 98 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
    Q.SH.A.M.T. Tirane (3535) Arjan Sulaj Tirane 870,000 2022-12-30 2023-01-05 32610160072022 Pjese kembimi, goma dhe bateri 1016007, DMMT, lik bl pjese kembimi, up 1586/7 dt 16.12.22, ft of 1586/8 dt 16.12.22, pv shp fit 1586/14 dt 21.12.22, pv pranim malli 1586/16 dt 28.12.22, fat 23/2022 dt 28.12.22, fh 28 dt 28.12.22
    Q.Form. Profes. Nr.4 Tirane (3535) Arjan Sulaj Tirane 118,560 2022-12-27 2022-12-30 12210102172022 Te tjera materiale dhe sherbime speciale 1010217 DRFPP nr 4, lik shtypshkrime e formulare, U P 487 dt 05.12.2022, nj ft dt 05.12.2022, ft 15/2022 dt 07.12.2022, fh nr 29 dt 07.12.2022, pv md dt 07.12.2022
    Agjencia e Shërbimeve Publike (0909) Arjan Sulaj Fier 188,700 2022-12-28 2022-12-29 21321120092022 Pjese kembimi, goma dhe bateri ASHP.Patos 2112009 pjese kembimi up.07.12.2022 fo.13.12.2022 vp.15.12.2022 fat.19/2022 fh.92 pvmd
    Q.SH.A.M.T. Tirane (3535) Arjan Sulaj Tirane 13,800 2022-12-22 2022-12-28 31310160072022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016007, DMMT, lik bl materiale pastrim & dezinf, up 1592/3 dt 2.12.22, ft of 1592/4 dt 2.12.22, klas perf dt 5.12.22, pv shp fit 1592/8 dt 7.12.22, pvpm 1592/10 dt 9.12.22, fat 16/2022 dt 9.12.22, fh 15 dt 9.12.22
    Shtëp. Foshnjës Tiranë (3535) Arjan Sulaj Tirane 119,352 2022-12-23 2022-12-27 17310131372022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013137-Shtepia e Foshnjes-602-materjale elektrike kerkese nr 12 dt 06.12.2022. ft 18/2022 dt 16.12.2022 p.v mar dorz nr 14/5 dt 16.12.2022
    Komisariati i Policise Kavaje (3513) Arjan Sulaj Kavaje 98,400 2022-12-22 2022-12-23 28810160382022 Karburant dhe vaj KOMISARIATI I POLIOCISE KAVAJE , BLERJE VAJ, GRASO ALKOL FRENASH SIPAS FATURES NR 5/2022 DT 28.09.2022 URDH.PROK NR 11 DT 27.09.2022 FH NR 16/1 DT 28.09.2022
    Qendra pritese e Viktimave Linze (3535) Arjan Sulaj Tirane 94,200 2022-12-19 2022-12-22 13310131402022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013140 Qen.Pritese e Viktimave Linze ,lik rip .miremb ,kerkese 12.12.2022,fat nr 17 dt 13.12.2022,proc verb dorez 13.12.2022
    Agjencia e Shërbimeve Publike (0909) Arjan Sulaj Fier 214,200 2022-12-14 2022-12-15 20021120092022 Shpenzime per mirembajtjen e mjeteve te transportit SHP.Patos 2112009 mirembajtje up.07.02.2022 fo.15.11.2022 vp.16.11.2022 fat.13/2022 fh.78 sit. pvmd
    Drejtoria Vendore e Policise Berat (0202) Arjan Sulaj Berat 478,200 2022-11-22 2022-11-25 43510160232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat shpenzime mirembajtje te mjeteve te policise up nr 38 dt 12.10.2022, ftese oferte 13.10.2022 ft nr 12/2022 dt 03.11.2022 pv nr 01 dt 03.11.2022
    Shtëp.Fëm.Shkoll. Tiranë (3535) Arjan Sulaj Tirane 118,800 2022-11-10 2022-11-11 23610131352022 Sherbime te tjera 1013135-Shtepia e Femijes, blerje materiale te buta urdher nr 302/2 date 17.10.2022 fat nr 11/2022 date 03.11.2022 fh nr 24 date 03.11.2022
    Drejtoria Vendore e Policise Berat (0202) Arjan Sulaj Berat 197,280 2022-10-24 2022-10-26 40210160232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat mirembajtje e mjeteve te policise, up nr 37 dt 29.09.2022 ftes oferte 30.09.2022 ft nr 10 dt 07.10.2022 pv nr 1 dt 07.10.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) Arjan Sulaj Tirane 161,280 2022-10-20 2022-10-25 75310170512022 Shpenzime per mirembajtjen e mjeteve te transportit 1017051 reparti 4001,602- likujdim sherbim up 12.9.22 ft of 12.9.22 ft 23.9.22 nr 4 fh 23.9.22
    Reparti Ushtarak Nr.4300 Tirane (3535) Arjan Sulaj Tirane 592,800 2022-10-20 2022-10-25 75410170512022 Shpenzime per mirembajtjen e mjeteve te transportit 1017051 reparti 4001,602- likujdim sherbim up 12.9.22 ft of 12.9.22 ft 22.9.22 nr 3 fh 22.9.22
    Dogana Elbasan (0808) Arjan Sulaj Elbasan 280,800 2022-10-18 2022-10-19 10910100882022 Pjese kembimi, goma dhe bateri Dega Doganes Elbasan 1010088 Pjese kembimi, goma dhe bateri Up nr.1873 dt 13.09.2022 ftese per oferte 15.09.2022 NJF fat nr. 9/2022 dt 06.10.2022 fh nr.12 dt 06.10.2022 Pv marrje dorezim 06.10.2022
    Bordi Rajonal i Kullimit Durres (0707) Arjan Sulaj Durres 89,400 2022-10-07 2022-10-10 21110050682022 Shpenzime per mirembajtjen e mjeteve te transportit 1005068/DR UJITJES DHE KULLIMIT /FAT 5/2022 DT 5.10.2022 SHERBIM NE MJETE TRANSPORTI UP46 DT 27.9.2022
    Inspektoriati Hekurudhor Durres (0707) Arjan Sulaj Durres 153,000 2022-10-05 2022-10-06 6210061002022 Pjese kembimi, goma dhe bateri BL.MATERIALE AUTOVETURE LIK FAT 6/2022 DT 3.10.22 /INSPEKTIMI HEKURUDHOR DURRES/ 1006100/ DEGA E THESARIT DURRES/ TDO 0707
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Arjan Sulaj Vlore 412,800 2022-09-28 2022-09-29 12810160162022 Pjese kembimi, goma dhe bateri 1016016 DELTA FORCE BLERJE MATERIALE GOMA MAKINE UP NR 6 DT 30.08.2022 FAT NR 2 DT 20.09.2022 F.H NR 22 DT 20.09.2022
    Qendra pritese e Viktimave Linze (3535) Arjan Sulaj Tirane 114,600 2022-09-20 2022-09-23 8010131402022 Te tjera materiale dhe sherbime speciale 1013140 Qen.Pritese e Viktimave Linze lik pelena femijesh, kerkese 15.08.2022,fat nr 1 dt 29.08.2022,fl hyr nr 47 dt 29.08.2022