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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All D&J All 36,212,464.00 158 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
    Shtepia e te Moshuarve Kavaje (3513) D&J Kavaje 26,580 2019-10-10 2019-10-11 14621180102019 Sherbime te tjera SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM BERBERI KONTR 26 DT 20.03.2019 UP 6 DT 08.03.2019 PROT 12 FAT 05 DT 03.10.2019 SERI 73826555
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) D&J Tirane 41,256 2019-10-07 2019-10-08 24610061572019 Te tjera materiale dhe sherbime speciale 1006157 ISHTI Lik parkim mjeti kontr vazhd 55/2 dt 08.02.2019 fat 73826553 nr 3 dt 30.09.2019
    Shtepia e te Moshuarve Kavaje (3513) D&J Kavaje 26,580 2019-09-03 2019-09-04 12921180102019 Sherbime te tjera SHTEPIA E TE MOSHUARVE LIKJDIM FATURE NR 49 DT 02.09.2019 KONTRATE NR 26 DT 20.03.2019 URDHER PROKURIMI NR 6 DT 08.03.2019
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) D&J Tirane 42,631 2019-09-03 2019-09-04 21410061572019 Te tjera materiale dhe sherbime speciale 1006157 ISHTI Lik parkim mjetesh kontr vazhd 555/2 dt 08.02.2019 fat 73826547 nr 47 dt 29.08.2019
    Drejtoria e shendetit publik Delvine (3704) D&J Delvine 50,000 2019-08-16 2019-08-19 7310130262019 Karburant dhe vaj lik faturen e karburantit nr 43 data 11.02.2019 DSHP Delvine
    Shtepia e te Moshuarve Kavaje (3513) D&J Kavaje 26,580 2019-08-06 2019-08-07 11421180102019 Sherbime te tjera SHTEPIA E TE MOSHUARVE LIKUJDIM FATURE NR 44 DT 01.08.2019 NR SERIE 73826544 UP NR 6 DT 08.03.2019 KONTRATE NR 26 DT 20.03.2019
    Sp. Delvine (3704) D&J Delvine 257,880 2019-08-02 2019-08-05 14810130662019 Karburant dhe vaj lik fat nr 111 data 17.07.2019 UP Nr 2 data 12.03.2019 Spita;li Delvine
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) D&J Tirane 42,631 2019-08-02 2019-08-05 19610061572019 Te tjera materiale dhe sherbime speciale 1006157 ISHTI Lik parkim mjetesh kontr vazhd 555/2 dt 08.02.2019 fat 73826542 nr 42 dt 29.07.2019
    Shtepia e te Moshuarve Kavaje (3513) D&J Kavaje 26,580 2019-07-09 2019-07-10 10121180102019 Sherbime te tjera SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM BERBERI UP 6 DT 08.03.2019 KONTR 26 DT 20.03.2019 FAT 35 DT 01.07.2019 SERI 73826535
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) D&J Tirane 41,256 2019-07-04 2019-07-05 16210061572019 Te tjera materiale dhe sherbime speciale 1006157 ISHTI Lik parkim mjetesh kontr vazhd 555/2 dt 08.02.2019 fat 73826533 nr 33 dt 29.06.2019
    Shtepia e te Moshuarve Kavaje (3513) D&J Kavaje 26,580 2019-06-13 2019-06-14 8421180102019 Sherbime te tjera SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM BERBERI KONTR 26 DT 20.03.2019 UP 6 DT 08.03.2019 FAT 30 DT 03.06.2019 SERI 73826530
    Dogana tre urat Permet (1128) D&J Permet 591,180 2019-06-12 2019-06-13 5010100962019 Karburant dhe vaj DOGANA 3-URAT KARBURANT FAT NR 28 NR SER 73826528 DT 31.05.2019 FH NR 4 DT 31.05.2019 U PROK NR 6 DT 30.04.2019 NJOFTIM FITUESI DT 30.05.2019
    Galeria Kombetare e arteve (3535) D&J Tirane 74,628 2019-06-07 2019-06-11 12010120212019 Sherbime te tjera 1012021,Galeria Kombetare Arteve,pagese sherbim riparim ,up nr 55 dt 25.03.2019 PV nr 94/2 dt 26.03.2019 njoft fitues 94/3 dt 26.03.2019 fat nr 12 dt 13.04.2019 seri 73826512
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) D&J Tirane 42,631 2019-06-06 2019-06-07 14910061572019 Te tjera materiale dhe sherbime speciale 1006157 2019 ISHTI Sherb parkimi kontr vazhd 555/2 dt 08.02.2019 fat 73826527 nr 27 dt 30.05.2019
    Gjykata e rrethit Fier (0909) D&J Fier 489,720 2019-05-20 2019-05-21 10910290172019 Karburant dhe vaj Gjykata Fier 1029017 up 8 dt 15.4.2019,fo 15.4.2019,njf 16.4.2019,kont 19.4.2019,fature nr 19,seri 73826519,pvmd ,fh nr 2 dt 19.4.2019
    Drejtoria e shendetit publik Delvine (3704) D&J Delvine 150,000 2019-05-15 2019-05-16 4110130262019 Karburant dhe vaj likujdojme faturen e karburantit nr 43 data 11.02.2019 up nr 1 data 05.02.2019 DSHP Delvine
    Galeria Kombetare e arteve (3535) D&J Tirane 28,800 2019-05-10 2019-05-14 10110120212019 Sherbime te tjera 1012021,Galeria Kombetare Arteve,sherbim trasport,fat nr 15 dt 09.04.2019 seri 73826515 up nr 15 dt 31.01.2019 njoft fituesi nr 27/3 dt 31.01.2019
    Zyra Arsimore Kurbin (2019) D&J Laç 600,000 2019-05-06 2019-05-10 12310111212019 Karburant dhe vaj ZYRA ARSIMORE PAG NAFTE KERKESE NR 63/1 PROT DT 12.04.2019 UP NR 3 DT 12.04.2019 FTESA PER OFERTE DT 15.04.2019 KONR NR 236/3 DT 165.04.2019 FT NR 17 NR SER FT 73826517 DT 17.04.2019 FH NR 4 DT 17.04.2019
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) D&J Tirane 41,256 2019-05-09 2019-05-10 10710061572019 Te tjera materiale dhe sherbime speciale 1006157 ISHTI Lik parkim mjeti kontr vazhd 555/2 dt 08.02.2019 fat 73826523 dt 02.05.2019
    Shtepia e te Moshuarve Kavaje (3513) D&J Kavaje 26,580 2019-05-09 2019-05-10 6121180102019 Sherbime te tjera SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM berber kontrat 26 dt 20.03.2019 te up nr 6 dt 08.03.219 per fat nr 22 dt 30.04.2019 seri 73826522