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

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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 S I L A All 44,950,472.00 108 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
    Dega e Kujdesit Paresor Fier (0909) S I L A Fier 118,800 2020-06-19 2020-06-22 11410130072020 Shpenzime per mirembajtjen e mjeteve te transportit Njesia Vendore KSH Fier 1013007 up 15,prot 323/1 dt 15.5.2020,kontr 323/2 dt 15.5.2020,fd 338,seri 89522038,sit punimesh 1,2,3 dt 16.6.2020,pvmd,akt-kload
    Drejtoria Rajonale Tatimore Vlore (3737) S I L A Vlore 320,400 2020-06-17 2020-06-18 9310100762020 Shpenzime per mirembajtjen e mjeteve te transportit 1010076 DREJTORIA RAJONALE TATIMORE VLORE SHPENZIME MIREMBAJTJE MJETEVE TRANSPORTI, UP NR.26, DT. 18.05.200, SERIA 278, DT. 28.05.2020, SERIA 83404878
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 90,000 2020-05-07 2020-05-08 13810160272020 Shpenzime per mirembajtjen e mjeteve te transportit Dr e Policise Fier 1016027 up 11,24.4.2020,fo 28.4.2020,njf 28.4.2020,pvmd ,fd 211,seri 83404811
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 52,800 2020-04-17 2020-04-21 10110160272020 Shpenzime per mirembajtjen e mjeteve te transportit Dr e Policise Fier 1016027 up 10 dt 1.4.2020,fo 3.4.2020,njf 3.4.2020,fd 164,seri 83404764
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 113,160 2020-01-16 2020-01-17 45910160272019 Shpenzime per mirembajtjen e mjeteve te transportit Dr e Policise Fier 1016027 up 43 16.12.2019,fo 17.12.2019,njf 18.12.2019,pv 18.12.2019,fd 253,seri 83404503
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 1,173,720 2020-01-13 2020-01-14 45610160272019 Shpenzime per mirembajtjen e mjeteve te transportit Dr e Policise Fier 1016027 up 688 27.9.2019,njf 25.11.2019,kont 6 27.11.2019,sit 5 2.12.2019,pvk 2.12.2019,fd 225,226,seri 83404925,26
    Autoriteti i konkurrences (3535) S I L A Tirane 79,200 2020-01-13 2020-01-14 32810770012019 Shpenzime per mirembajtjen e mjeteve te transportit 1077001,A.Konkurences,lik shp miremb urdher nr 690 dt 12.12.2019 , ft 184 dt 3.12.2019 seri 83404984
    Autoriteti i konkurrences (3535) S I L A Tirane 120,000 2020-01-13 2020-01-14 32910770012019 Pjese kembimi, goma dhe bateri 1077001,A.Konkurences,lik shp mirmbaj, urdher 689 dt 12.12.2019 , ft 186 dt 83404986 dt 4.12.2019
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 316,560 2019-12-23 2019-12-24 42410160272019 Shpenzime per mirembajtjen e mjeteve te transportit Dr e Policise Fier 1016027 up 688 27.9.2019,njf 25.11.2019,kont 6 27.11.2019,sit 5 2.12.2019,pvk 2.12.2019,fd 175seri 83404975
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 554,280 2019-12-23 2019-12-24 42510160272019 Shpenzime per mirembajtjen e mjeteve te transportit Dr e Policise Fier 1016027 up 688 27.9.2019,njf 25.11.2019,kont 6 27.11.2019,sit 5-17 2.12.2019,pvk 2.12.2019,fd 198,199,seri 83404998,99
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 653,760 2019-12-23 2019-12-24 42610160272019 Shpenzime per mirembajtjen e mjeteve te transportit Dr e Policise Fier 1016027 up 688 27.9.2019,njf 25.11.2019,kont 6 27.11.2019,sit 18-24 6.12.2019,pvk 6.12.2019,fd 216,seri 83404916
    Prokuroria e rrethit Fier (0909) S I L A Fier 60,240 2019-11-25 2019-11-26 33310280082019 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Fier 1028008 up 22 dt 18.11.2019,fd 83404951,pvmd
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 23,520 2019-11-13 2019-11-14 36710160272019 Shpenzime per mirembajtjen e mjeteve te transportit Dr e Policise Fier 1016027 up 33 dt 17.10.2019,njf 24.10.2019,fo 17.10.2019,fd 91,seri 74585891
    ALUIZNI - Drejtoria Fier (0909) S I L A Fier 21,000 2019-11-05 2019-11-06 8210141192019 Pjese kembimi, goma dhe bateri PJES KEMBIMI DREJT. VENDORE ASHK FIER FAT 82 DT 21/10/2019 SERI 74585882
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 34,800 2019-10-24 2019-10-25 34510160272019 Shpenzime per mirembajtjen e mjeteve te transportit Dr e Policise 1016027 up 28 dt 9.10.2019,fo 14.10.2019,pv 15.10.2019,fd 71,seri 74585871
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 26,400 2019-06-13 2019-06-14 19010160272019 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI PER DREJT E POLICIS FIER FAT 96 DT 30/05/2019 SERI 74585596
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 36,000 2019-06-13 2019-06-14 18710160272019 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI PER DREJT E POLICIS FIER FAT 111 DT 07/06/2019 SERI 74585611
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) S I L A Fier 92,640 2019-06-07 2019-06-10 2921110222019 Shpenzime te tjera transporti Nd e Ujitjes dhe Kullimit Fier 2111022 up 16 26.3.2018,kontrat nr 2990/6 19.6.2019,kontr 143/1 10.5.2019,fd 86,seri 74585586,sit punimesh 15.5.2019,pvmd,kolad,cert garancie 24.5.2019
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) S I L A Fier 48,600 2019-06-07 2019-06-10 3021110222019 Shpenzime te tjera transporti Nd e Ujitjes dhe Kullimit Fier 2111022 up 16 26.3.2018,kontrat nr 2990/6 19.6.2019,kontr 143/1 10.5.2019,fd 86,seri 74585586,sit punimesh 15.5.2019,pvmd,kolad,cert garancie 24.5.2019
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 42,000 2019-05-08 2019-05-09 14410160272019 Shpenzime per mirembajtjen e mjeteve te transportit Dr e Policise Fier 1016027 up 11dt.24.4.2019 fo 24.4.2019 vp.3.5.2019 fat.46 seri 74585546 pvmd.06.5.2019