Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 C L A S S I C All 229,361,436.00 397 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
    Qarku Durres (0707) C L A S S I C Durres 75,000 2023-03-13 2023-03-15 3420470012023 Shpenzime per qiramarrje mjetesh transporti 2047001 KESHILLI I QARKUT QERA AUTOMJETI FAT NR 122 DT 03.03.2023
    Gjykata e Apelit te Krimeve Tirane (3535) C L A S S I C Tirane 15,702 2023-03-08 2023-03-09 4610290102023 Pjese kembimi, goma dhe bateri 1029010 Gjyk e Posacme e Apelit - Pjese kembimi goma dhe bateri, kerkese dt 19.01.2022, upag nr 199 dt 07.03.2023, ft nr 195 dt 14.02.2023
    Gjykata e Rrethit per Krimet (3535) C L A S S I C Tirane 32,280 2023-03-02 2023-03-03 4810290422023 Shpenzime per mirembajtjen e mjeteve te transportit 1029042 Gjyk Pos KKO - mirembajtje mjete transp. uprok nr 180/1 dt 26.1.23, ft of nr 180/2 dt 4.2.23, vleres perf dt 6.2.23, ft nr 204 dt 15.2.23, pvmd dt 15.2.23
    Qarku Durres (0707) C L A S S I C Durres 75,000 2023-02-20 2023-02-21 2320470012023 Shpenzime per qiramarrje mjetesh transporti 2047001 KESHILLI I QARKUT LIK QERA MAKINE FAT NR 62 DT 07.02.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 25,560 2023-02-14 2023-02-15 5610290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - shp miremb mjete transporti, ft nr 136 dt 02.02.2023, urdher nr 125 dt 30.12.2022, memo dt 08.02.2023, pv akt konstat dt 2.2.2023, pvmd dt 02.02.2023
    Qarku Durres (0707) C L A S S I C Durres 75,000 2023-02-08 2023-02-09 1220470012023 Shpenzime per qiramarrje mjetesh transporti 2047001 KESHILLI I QARKUTLIK QERA AUTOMJETI FAT NR 1 DT 05.01.2023
    Instituti shendetit publik Tirane (3535) C L A S S I C Tirane 40,800 2023-01-12 2023-01-13 56010130482022 Pjese kembimi, goma dhe bateri 1013048 ISHP602- blerje filtra per automjet up nr 1278/3 dt 26.10.2022 njof fit dt 04.11.2022 ft nr 1716/2022 dt 10.11.2022 fh nr 1 dt 10.11.2022 mar dorz nr.1278/7 dt 10.11.2022
    Instituti shendetit publik Tirane (3535) C L A S S I C Tirane 40,800 2023-01-12 2023-01-13 56110130482022 Pjese kembimi, goma dhe bateri 1013048 ISHP602- blerje filtra per automjet up nr 1278/3 dt 26.10.2022 njof fit dt 04.11.2022 ft nr 1718/2022 dt 10.11.2022 fh nr 2 dt 10.11.2022 mar dorz nr.1278/7 dt 10.11.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2022-12-28 2022-12-29 54710290012022 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ - sherb miremb mj transporti, memo dt 14.12.2022, akt konstat dt 25.11.2022, akt verif dt 25.11.2022, pvmd dt 25.11.2022, ft nr 1784 dt 25.11.2022
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) C L A S S I C Tirane 119,400 2022-12-23 2022-12-27 19210870262022 Shpenzime te tjera transporti 1087026,AAPAABE,602- marrje me qera automjeti vazhd kont nr 26/4 dt 10.02.2022 fat nr 804/2022 dt 16.11.2022 pv 18.02.2022
    Qarku Durres (0707) C L A S S I C Durres 75,000 2022-12-22 2022-12-23 4160470012022 Shpenzime per qiramarrje mjetesh transporti 220470012022 KESHILLI I QARKUT LIK FAT NR 778 DT 16.12.2022
    Gjykata e Apelit Korce (1515) C L A S S I C Korçe 12,896 2022-12-07 2022-12-09 16410290052022 Shpenzime per mirembajtjen e mjeteve te transportit 1029005 GJYKATA E APELIT KORCE MIREMBAJTJE MJETESH,U.B.NR.59 DT.30.11.2022, KONT.DT.16.09.2019, FAT.NR.1774/2022 DT 23.11.2022,UB.45102
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) C L A S S I C Tirane 119,400 2022-11-24 2022-11-30 17010870262022 Shpenzime te tjera transporti 1087026,AAPAABE,602- marrje me qera automjeti vazhd kont nr 26/4 dt 10.02.2022 fat nr 755/2022 dt 16.11.2022 pv 18.02.2022
    Shkolla e Magjistratures (3535) C L A S S I C Tirane 19,600 2022-11-22 2022-11-23 46110550012022 Pjese kembimi, goma dhe bateri 1055001, Shkolla e Magjistratures, lik blerje dhe sherb baterie automjeti , PV i rast te emegj dt 10.11.22 , ft nr.1713/2022 dt 10.11.22
    Bashkia Mat (0625) C L A S S I C Mat 34,752 2022-11-21 2022-11-22 127921320012022 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Mat (2132001) Lik. Sherbim ne mirmbajtje te automjetit (servis vaj dhe filtra).Fat.Tat.e Fisk.Nr.362/2022 Dt.25.02.2022.Situacion sherbimi Dt.25.02.2022.
    Bashkia Mat (0625) C L A S S I C Mat 78,000 2022-11-17 2022-11-18 127721320012022 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Mat (2132001) Lik. Emergjence Furnizim Vendosje Kit Freksioni L200 mjetit tip Mitsubishi.Proc.verb.konst.defekti Dt.18.02.2022.Fat.Nr.353/2022 Dt.21.02.2022.Situac.Dt.21.02.2022.Formular Nr.4 i Emergjences Dt.21.02.2022.
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2022-11-14 2022-11-16 48910290012022 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - shp miremb mjete transporti, urdher nr 02 dt 14.01.2022, ft nr 1668/2022 dt 03.11.2022 akt konstat dt 03.11.2022, pvmd dt 03.11.2022, pvmd dt 03.11.2022
    Qarku Durres (0707) C L A S S I C Durres 75,000 2022-11-10 2022-11-14 18420470012022 Shpenzime per qiramarrje mjetesh transporti 220470012022 KESHILLI I QARKUT LIK QERA AUTOMJETI FAT NR 726 DT 03.11.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) C L A S S I C Tirane 4,440,000 2022-11-11 2022-11-14 31710051312022 Shpenz. per rritjen e AQT - makina 1005131 D.SH.P.A-231-Bl mjete transporti rrugor,UP 277 dt 5.7.22,nj fit 153/3 dt 27.7.22, nj lidhj kontrate APP 153/5 dt 23.8.22,kontrat ne vazhd 225/2 dt 30.9.2022,fat 681 dt 12.10.22,FH 32 dt 12.10.22,pvmd 12.10.22
    Shkolla e Magjistratures (3535) C L A S S I C Tirane 34,044 2022-11-11 2022-11-14 41610550012022 Pjese kembimi, goma dhe bateri 1055001, Shkolla e Magjistratures, lik blerje dhe sher per pjese kemb per makinen , Up nr.24 dt 2.11.22 , ft nr.1682/2022 dt 7.11.22 , FH nr.21 dt7.11.22 , PV dt 7.11.22 , kerkesa dt 1.11.2022, njo fit dt 3.11.2022