Treasury Transactions 2019-2024

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Transactions Value:

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 N O SH I All 17,066,950.00 134 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
    Gjykata e rrethit Lezhe (2020) N O SH I Lezhe 10,290 2022-05-24 2022-06-01 11610290272022 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA LEZHE LIK FAT.878 DT.20.05.2022,URDH BLERJE 10 DT.19.05.2022,PROC VERB NR.11 DT.19.05.2022,SHERB MIRMB MJETE TRANSPORTI
    Kontrolli i Larte i Shtetit (3535) N O SH I Tirane 63,240 2022-05-24 2022-05-26 18710240012022 Shpenzime per mirembajtjen e mjeteve te transportit KLSH 2022, 602- Mirembajtje-sherbim automjetesh ,fat nr 857/2022 dt 16.05.2022,kont vazhdim nr 90/6 dt 16.02.2022,pvm.dorezim dt 16.05.2022
    Prokuroria e rrethit Elbasan (0808) N O SH I Elbasan 284,908 2022-05-19 2022-05-20 11610280072022 Pjese kembimi, goma dhe bateri 1028007 Prokuroria Elbasan Pj.kembimi,Karburant,miremb.mjeti UP.nr.6 dt.4.3.2022 pv.3 dt.27.4.2022 fat.721/2022 dt.27.4.2022 fh.nr.17 dt.27.4.2022
    Drejtoria Vendore e Policise Durres (0707) N O SH I Durres 71,820 2022-05-06 2022-05-09 18010160252022 Shpenzime per mirembajtjen e mjeteve te transportit FAT NR 501/2022 DT 18.3.22 MIREMBAJTJE POLIC HETIMI UP28 /0707/ POLICIA
    Gjykata e rrethit Lezhe (2020) N O SH I Lezhe 34,550 2022-04-22 2022-05-04 9510290272022 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA LEZHE LIK FAT.637 DT.13.04.2022,URDH BLERJE 7 DT.01.04.2022,PROC VERB NR.7/1 DT.11.04.2022 MIRMB MJETE TRANSPORTI
    Drejtoria Vendore e Policise Durres (0707) N O SH I Durres 88,800 2022-04-28 2022-05-04 17010160252022 Shpenzime per mirembajtjen e mjeteve te transportit RIP AUTOMJETI POLIC HETIMI LIK FAT NR 627/0707/ POLICIA
    Sherbimi i Kontrollit te Brendshem (3535) N O SH I Tirane 57,840 2022-04-20 2022-04-21 5810140982022 Sherbime te tjera 1014098 DSHKBB shpenz riparime automjete up nr 409/2 date 01.04.2022 fat nr 632/2022 date 13.04.2022 fh nr 2 date 13.04.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) N O SH I Tirane 74,524 2022-04-15 2022-04-20 6610161002022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejt.Vend.per Kufirin dhe Migrac.riparim mjete transporti up nr 03 dt 23.02.2022 fat nr 429/2022 dt 09.03.2022
    Gjykata e rrethit Fier (0909) N O SH I Fier 15,950 2022-04-15 2022-04-19 7610290172022 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE PER GJYKATEN FIER FAT 545/2022 DT 30/03/2022
    Universiteti Korce (1515) N O SH I Korçe 54,000 2022-04-13 2022-04-14 8210110462022 Pjese kembimi, goma dhe bateri 1011046 UNIVERSITETI FAN.S.NOLI KORCE BLERJE GOMA PER AUTOMJETE U.PROK.NR 134 DT 10.03.2022,F.OFERTE DT.17.03.2022,P.VERBAL DT 10,18,23,24.03.2022 FAT NR.554/2022 DT.04.04.2022 F.H NR 16 DT.04.04.2022,DOK.SISTEMI,UB 43397
    Gjykata e Rrethit per Krimet (3535) N O SH I Tirane 45,468 2022-04-09 2022-04-11 9210290422022 Pjese kembimi, goma dhe bateri 1029042 Gj.Pos. Shk. Pare - bl pjese kemb, up nr 54 dt 9.3.22, ft of nr 54/2 dt 13.3.22, ft nr 553 dt 4.4.22, pv dt 4.4.22
    Agjencia Kombetare e Planifikimit te Territorit (3535) N O SH I Tirane 102,000 2022-04-06 2022-04-07 6710870342022 Shpenzime per mirembajtjen e mjeteve te transportit 1087034, AKPT, 602-pagese lyerje automjeti up nr 345/02 dt 21.02.2022 ft of nr 345/03 dt 21.02.2022 pv nr 345/08 dt 23.03.2022 fat nr 526/2022 dt 23.03.2022
    Kontrolli i Larte i Shtetit (3535) N O SH I Tirane 42,816 2022-03-29 2022-03-30 10810240012022 Shpenzime per mirembajtjen e mjeteve te transportit KLSH 2022, 602- Mirembajtje-sherbim automjetesh ,fat nr 488/2022 dt 16.03.2022,kont vazhdim nr 90/6 dt 16.02.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) N O SH I Tirane 81,276 2022-03-29 2022-03-30 7010130552022 Pjese kembimi, goma dhe bateri 1013055 QKTGjakut 602-up 9 dt 28.02.2022 njoft fit 88/10 dt 07.03.2022 ft 445 dt 10.03.2022 pv 111/2 dt 07.03.022
    Kontrolli i Larte i Shtetit (3535) N O SH I Tirane 3,360 2022-03-29 2022-03-30 10910240012022 Shpenzime per mirembajtjen e mjeteve te transportit KLSH 2022, 602- Mirembajtje-sherbim automjetesh ,fat nr 487/2022 dt 16.03.2022,kont vazhdim nr 90/6 dt 16.02.2022
    Sp. Tepelene (1134) N O SH I Tepelene 18,400 2022-03-28 2022-03-29 6210130862022 Shpenzime per mirembajtjen e mjeteve te transportit UP NR 5/04.03.2022 FT NR 423/09.03.2022 SPITALI TEPELENE
    Drejtoria Vendore e Policise Durres (0707) N O SH I Durres 29,880 2022-03-28 2022-03-29 13710160252022 Shpenzime per mirembajtjen e mjeteve te transportit FAT NR 223/2022 DT 10.2.22 MIREMBAJTJE POLIC HETIMI UP19 /0707/ POLICIA
    Agjensia Kombetare e Turizmit (3535) N O SH I Tirane 128,410 2022-03-28 2022-03-29 6410260882022 Pjese kembimi, goma dhe bateri Agjens.Komb.Turizmit. 2022 likujd miremb automjeti,urdh prok nr 16 dt 24.02.2022,ftese oferte 28.2.2022,njoft fit 28.2.2022,kontrate 1522 dt 8.03.2022,fat 491/2022 dt 17.3.2022
    Drejtoria Vendore e Policise Durres (0707) N O SH I Durres 29,880 2022-03-17 2022-03-18 10810160252022 Shpenzime per mirembajtjen e mjeteve te transportit FAT NR 223/2022 DT 10.2.22 MIREMBAJTJE POLIC HETIMI /0707/ POLICIA
    Drejtoria Vendore e Policise Berat (0202) N O SH I Berat 321,216 2022-02-25 2022-02-28 8010160232022 Karburant dhe vaj 1016023 Policia Berat blerje vaj, filter up nr 04 dt 25.01.2022 ftes oferte ft nr 197 dt 07.02.2022 fh nr 04 dt 07.02.2022 pv nr 01, 02 dt 07.02.2022