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 AUTO STAR ALBANIA All 64,746,880.00 128 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 Kushtetuese (3535) AUTO STAR ALBANIA Tirane 541,538 2019-06-21 2019-06-24 11310300012019 Shpenzime per mirembajtjen e mjeteve te transportit 1030001, Gj.Kushtetuese, lik shpenzime mirembajtje , u prok nr 29 dt 23.04.2019 , ft of 23.04.2019 , nj fit 29/4 dt 6.05.2019 , ft 281760894 fat nr 13.06.2019 13.06.2019 pv 1234 dt 13.06.2019
    Spitali Kukes (1818) AUTO STAR ALBANIA Kukes 2,741 2019-06-14 2019-06-17 32210130202019 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dif blerje solucioni Up nr 24 dt 13.05.2019 fat nr 130899 s 281761198 dt 13.05.2019
    Spitali Kukes (1818) AUTO STAR ALBANIA Kukes 2,741 2019-05-24 2019-05-27 25910130202019 Te tjera materiale dhe sherbime speciale 1013020 Spitali up nr 24 dt 13.05.2019 fat nr 130899 s 281761198 dt 13.05.2019
    Presidenca (3535) AUTO STAR ALBANIA Tirane 10,000 2019-04-10 2019-04-11 25310010012019 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca mirmbajtje automjeti pve dt 03.04.2019 fat nr 281758496 dt 03.04.2019
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) AUTO STAR ALBANIA Tirane 236,400 2019-04-05 2019-04-08 3310160992019 Shpenzimet e siguracionit te mjeteve te transportit 1016099 Aparati Depart Kufiri Migracioni TR Lik bl goma e bateri up 18/3 dt 18.03.2019 pv 25.03.2019 njfit 25.03.2019 fat 281757981 dt 27.03.2019 fh 8 dt 02.04.2019
    Kuvendi Popullor (3535) AUTO STAR ALBANIA Tirane 123,703 2019-03-28 2019-03-29 23310020012019 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi miremb autovet. ft 281754346 dt 7.3.2019 pv emergj 4 dt 8.3.2019
    Presidenca (3535) AUTO STAR ALBANIA Tirane 774,150 2019-03-05 2019-03-07 15310010012018 Pjese kembimi, goma dhe bateri 1001001,Presidenca,lik blerje goma , sjkrese nr 24 dt 30.01.2019 , up nr 24/1 dt 7.02.2019 , ft of 7.02.2019 , mjof fit 24/3 dt 21.02.2019 , fat nr 2005108 , dt 21.02.2019 , seri 28175562 ,pv 21.02.2019 , vkm nr 358 dt 24.04.2013
    Presidenca (3535) AUTO STAR ALBANIA Tirane 123,000 2019-02-06 2019-02-07 7310010012019 Pjese kembimi, goma dhe bateri Presidenca blerje goma up nr 10/1 dt 18.01.2019 fat nr 281752730 dt 18.01.19 fh nr 07 dt 18.01.19