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
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    •  * 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 30,792,848.00 111 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 Vendore e Policise Elbasan (0808) Arjan Sulaj Elbasan 286,200 2023-03-30 2023-03-31 9010160262023 Pjese kembimi, goma dhe bateri 1016026 Drejt Policise Qarkut Elbasan,Pjese kembimi,UP nr.310-b dt.07.02.2023,PV Oferte nr.1 dt.08.02.2023,fature nr.6/2023+FH nr.6 dt.13.02.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) Arjan Sulaj Tirane 10,800 2023-03-24 2023-03-27 6310131352023 Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2023 602-sherbim hidraulik p.v emergjence dt 78 dt 17.03.2023 ft nr 17.03.2023 p.v mar dorz dt 17.03.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) Arjan Sulaj Tirane 33,000 2023-03-13 2023-03-15 5210131352023 Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2023 602- mirmb panelesh p.v emergjence nr 63 dt 02.03.2023 ft nr 9/2023 dt 02.03.2023 sit dt 02.03.2023
    Drejtoria Vendore e Policise Elbasan (0808) Arjan Sulaj Elbasan 200,700 2023-02-24 2023-02-28 6610160262023 Pjese kembimi, goma dhe bateri 1016026 Drejt.Vendore Policisë Elb Pjesë këmbimi UP nr 282-b dt 06.02.2023 PV fituesi nr 4 dt 09.02.2023 Fat nr 5/2023 FH nr 5, 5/1 dt 10.02.2023
    Drejtoria Vendore e Policise Elbasan (0808) Arjan Sulaj Elbasan 129,000 2023-02-24 2023-02-28 6710160262023 Pjese kembimi, goma dhe bateri 1016026 Drejt.Vendore Policisë Elb Pjesë këmbimi UP nr 207-b dt 27.01.2023 PV fituesi nr 5 dt 06.02.2023 Fat nr 2/2023 FH nr 3 dt 08.02.2023
    Agjencia e Shërbimeve Publike (0909) Arjan Sulaj Fier 513,600 2023-02-24 2023-02-27 2621120092023 Pjese kembimi, goma dhe bateri ASHP.Patos 2112009 goma up.26.01.2023 fo 27.01.2023 vp.30.01.2023 fat.3/2023 fh.6 pvmd
    Komisariati i Policise Kavaje (3513) Arjan Sulaj Kavaje 47,400 2023-02-22 2023-02-23 4610160382023 Shpenzime per mirembajtjen e mjeteve te transportit KOMISARIATI I POLICISE KAVAJE, RIPARIM MJETE TRANSPORTI POL 1422, FATURE NR 21/2022 DATE 27.12.2022, UP NR 25 DATE 21.12.2022, KERKESE NR 3072 DATE 20.12.2022.
    Komisariati i Policise Kavaje (3513) Arjan Sulaj Kavaje 308,700 2023-02-22 2023-02-23 4510160382023 Shpenzime per mirembajtjen e mjeteve te transportit KOMISARIATI I POLICISE KAVAJE, RIPARIM MJETE TRANSPORTI, FATURE NR 22/2022 DATE 27.12.2022, UP NR 20 DATE 12.12.2022, KERKESE NR 2991 DATE 09.12.2022.
    Qendra pritese e Viktimave Linze (3535) Arjan Sulaj Tirane 117,270 2023-02-15 2023-02-20 1810131402023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Q Vikt Pritese Linze,lik saldim kangjella,kerkese 06.2.2023,fat 4 dt 9.2.2023,situac 9.2.2023,
    Drejtoria Vendore e Policise Berat (0202) Arjan Sulaj Berat 633,000 2023-02-08 2023-02-09 5810160232023 Karburant dhe vaj 1016023 Policia Berat vaj makine up nr 03 dt 11.01.2023 ftese oferte 12.01.2023 ft nr 01/2023 dt 23.01.2023 fh nr 01 dt 23.01.2023 pv nr 01, 02 dt 23.01.2023
    Sherbimi i Kontrollit te Brendshem (3535) Arjan Sulaj Tirane 411,000 2023-01-30 2023-02-01 1310140982023 Sherbime te tjera 1014098 DSHKBB Shpenz riparim mjete transporti up nr 1555/1 date 12.12.2022 fat nr 24/2022 date 30.12.2022 fh nr 3 date 30.12.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) Arjan Sulaj Tirane 1,097,280 2023-01-20 2023-01-27 102110170512022 Shpenzime per mirembajtjen e mjeteve te transportit 1017051 reparti 4001,p kembimi up 12.12.22 ft5 of 12.12.22 ft 20 dt 23.12.22 fh 23.12.22
    Reparti Ushtarak Nr.4300 Tirane (3535) Arjan Sulaj Tirane 1,053,000 2023-01-07 2023-01-12 96710170512022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017051 reparti 4001,mat up 12.10.22 ft of 12.10.22 ft 14 dt 1.12.2022 fh 23 dt 1.12.2022
    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