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
  • 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 Ilir Kaso All 47,196,249.00 116 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
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Ilir Kaso Vlore 130,200 2019-12-23 2019-12-24 13910160162019 Pjese kembimi, goma dhe bateri 1016016 DELTA FORCE MATERIALE PER MJETET LUNDRUESE U.PROK NR 26 DT 07.11.2019, FAT NR 565 DT 11.11.2019, F.H NR 4 DT 11.11.2019
    Komisariati i Kufirit dhe Migracionit Sarande (3731) Ilir Kaso Sarande 72,000 2019-12-05 2019-12-06 16410161082019 Pjese kembimi, goma dhe bateri LIK FAT NR DAT 03.03.2019,U-PROK NR 162DAT 27.11.2019
    Komisariati i Kufirit dhe Migracionit Sarande (3731) Ilir Kaso Sarande 470,400 2019-11-14 2019-11-15 14510161082019 Shpenzimet e siguracionit te mjeteve te transportit LIKUJDIM FAT NR.535,534 DT.17.10.2019 NGA POLICIA KUFITARE
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 10,010 2019-08-07 2019-08-08 285100513120191 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A. 602-Sherbim mirembajtje mjeti lundrues, kont 159/5.2 dat 14.5.19 fat nr 424,dt 24.7.19 seri 268373464,pv.mrb dt 24.7.19
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 125,690 2019-08-07 2019-08-08 280100513120191 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A. 602-Sherbim mirembajtje mjeti lundrues, kont 159/5.2 dat 14.5.19 fat nr 419,dt 24.7.19 seri 268373459,pv.mrb dt 24.7.19
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 254,296 2019-08-07 2019-08-08 284100513120191 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A. 602-Sherbim mirembajtje mjeti lundrues, kont 159/5.2 dat 14.5.19 fat nr 423,dt 24.7.19 seri 268373463,pv.mrb dt15-16-19.7.19
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 153,467 2019-08-07 2019-08-08 28210051312019 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A. 602-Sherbim mirembajtje mjeti lundrues, kont 159/5.2 dat 14.5.19 fat nr 421,dt 24.7.19 seri 268373461,pv.mrb dt 24.7.19
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 11,440 2019-08-07 2019-08-08 28310051312019 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A. 602-Sherbim mirembajtje mjeti lundrues, kont 159/5.2 dat 14.5.19 fat nr 422,dt 24.7.19 seri 268373462,pv.mrb dt 24.7.19
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 129,514 2019-08-07 2019-08-08 27910051312019 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A. 602-Sherbim mirembajtje mjeti lundrues, kont 159/5.2 dat 14.5.19 fat nr 416,dt 23.7.19 seri 268373456,pv.mrb dt 15.7.19
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 195,740 2019-08-07 2019-08-08 28010051312019 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A. 602-Sherbim mirembajtje mjeti lundrues, kont 159/5.2 dat 14.5.19 fat nr 417,dt 23.7.19 seri 268373457,pv.mrb dt 15.7.19
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 104,364 2019-08-07 2019-08-08 28110051312019 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A. 602-Sherbim mirembajtje mjeti lundrues, kont 159/5.2 dat 14.5.19 fat nr 420,dt 24.7.19 seri 268373460,pv.mrb dt 24.7.19
    QFM Teknike Tirane (3535) Ilir Kaso Tirane 16,920,000 2019-08-02 2019-08-05 18410160562019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016056 QFMT 2019 Bl motora up 10 dt 04.03.2019 njfit 10/7 dt 17.04.2019 pv 31.07.2019 kontr 10/8 dt 02.05.2019 fat 268373445 nr 405 dt 16.07.2019 fh 8 dt 31.07.2019
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 257,237 2019-07-23 2019-07-24 25410051312019 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A. 602-Sherbim kont 159/5.2 dat 14.5.19 fat 23.6.19 seri 268373400
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 164,469 2019-07-23 2019-07-24 25710051312019 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A. 602-Sherbim kont 159/5.2 dat 14.5.19 fat 23.6.19 seri 268373408
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 73,890 2019-07-23 2019-07-24 25510051312019 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A. 602-Sherbim kont 159/5.2 dat 14.5.19 fat 23.6.19 seri 268373401
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 19,881 2019-07-23 2019-07-24 25610051312019 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A. 602-Sherbim kont 159/5.2 dat 14.5.19 fat 23.6.19 seri 268373402