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 ALLIDAGU All 12,678,076.00 81 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
    Sp. Mallakaster (0924) ALLIDAGU Mallakaster 120,000 2024-12-04 2024-12-05 27210130772024 Pjese kembimi, goma dhe bateri Spitali Mallakaster 1013077,Emergjenc riparim ambulancash,PV Konstatimi 337 dt 02.12.24,fatur nr 1175/2024 dt 02.12.24,urdher pages 72 dt 03.12.24,Pv emergjenc 337/1 dt 03.12.24
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ALLIDAGU Vlore 410,400 2024-11-18 2024-11-19 18110161072024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjete transporti drejtoria e kufirit 1016107 fat 931 dt 31.10.2024 u.prok 14 dt 22.10.2024 ftes oferte
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ALLIDAGU Sarande 15,600 2024-10-25 2024-10-28 17310161082024 Shpenzime per mirembajtjen e mjeteve te transportit lik lik faturen nr 784 data  02.10.2024 Policia Kufitare
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ALLIDAGU Vlore 525,600 2024-08-28 2024-08-29 12510160162024 Shpenzime per mirembajtjen e mjeteve te transportit 1016016 DELTA FORCE RIPARIM MJETE TRANSPORTI UP NR 10 DT 05.08.24 FTESE OFERTE FAT NR 670 DT 26.08.24 SITUACION DT 26.08.24
    Reparti i NSH Fier (0909) ALLIDAGU Fier 118,800 2024-08-22 2024-08-23 19610160192024 Karburant dhe vaj 1016019 Njesia e Siguris Publike Fier, Blerje Leng AD BLU  UP nr.07. dt.25.06.2024 fatura nr.2024/2024 dt.25.07.2024 F-H nr.8 dt.25.07.2024
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ALLIDAGU Sarande 127,200 2024-06-18 2024-06-20 9110161082024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik lik faturen nr 1529 data 10.06.2024 Policia Kufitare
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ALLIDAGU Vlore 220,800 2024-05-15 2024-05-16 6010160162024 Shpenzime per mirembajtjen e mjeteve te transportit 1016016 DELTA FORCE RIPARIM MJETE TRANSPORTI UP NR 5 DT 19.04.2024 FTESE OFERTE FAT NR 176 DT 29.04.24 SITUACION DT 29.04.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ALLIDAGU Vlore 404,400 2024-04-26 2024-04-29 6610161072024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjete transporti drejtoria e kufirit 1016107 fat 157 dt 22.04.2024 u.prok 5 dt 05.04.2024 ftes oferte
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ALLIDAGU Vlore 240,000 2024-04-23 2024-04-24 6110161072024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjete transporti drejtoria e kufirit 1016107 fat 138 dt 08.04.2024 u.prok 2 dt 20.03.2024 ftes oferte
    Reparti i NSH Fier (0909) ALLIDAGU Fier 118,800 2024-04-17 2024-04-22 10810160192024 Shpenzime per mirembajtjen e mjeteve te transportit Njesia e Sigurise Publike Fier 1016019 mirembajtje up.29.03.2024 pvmo.29.03.2024 fat.388/2024 fh.3 pvmd
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ALLIDAGU Vlore 313,800 2023-12-21 2023-12-22 20510160162023 Shpenzime per mirembajtjen e mjeteve te transportit 1016016 DELTA FORCE RIPARIM MJETE TRANPORTI UP NR 15 DT 12.12.2023 FAT NR 106 DT 21.12.2023 SITUACION DT 21.12.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ALLIDAGU Vlore 135,600 2023-12-20 2023-12-21 25010161072023 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjete transporti drejtoria e kufirit 1016107 fat 97 dt 12.12.2023 u.prok 18 dt 30.11.2023 ftes oferte
    Drejtoria Rajonale AKU Vlore (3737) ALLIDAGU Vlore 363,600 2023-11-16 2023-11-17 17610051302023 Shpenzime per mirembajtjen e mjeteve te transportit 3737 AKU VLORE 1005130 SHPENZIME PER RIPARIM MIREMBAJTJE MJETEVE TRANSPORTIT FAT 416 DT 30.10.2023 URDH PROK 9 PRTO 2343/4 DT 10.10.2023 FTES OF 2343/8 DT 13.10.2023 PROK 2343/1 DT 10.10.2023 NJOFT FITUESI 2894/6 DT 20.10.2023 PV MARRJE
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ALLIDAGU Vlore 612,000 2023-11-08 2023-11-09 21310161072023 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e kufirit 1016107 fat 410 dt 25.10.2023 u.prok 16 dt 10.10.2023 ftes oferte
    Reparti i NSH Fier (0909) ALLIDAGU Fier 79,200 2023-08-24 2023-09-01 19810160192023 Shpenzime per mirembajtjen e mjeteve te transportit Reparti i NSH Fier 1016019 mirembajtje up.17.08.2023 pvmo.17.08.2023 fat.388/2023 fh.10 pvmd
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ALLIDAGU Vlore 408,000 2023-08-30 2023-08-31 11010160162023 Pjese kembimi, goma dhe bateri 1016016 DELTA FORCE BLERJE PJESE KEMBIMI PER MJETE TRANSPORTI UP NR 10 DT 05.08.2023 FTES OFERTE FAT NR 335 DT 24.08.2023 F.H NR 20 DT 24.08.2023
    Drejtoria Rajonale Mjedisit Fier (0909) ALLIDAGU Fier 202,800 2023-08-10 2023-08-11 6610260692023 Pjese kembimi, goma dhe bateri PJES KEMBIMIER AUTOMJETIN E AGJENSIS RAJONALE TE MJEDISIT FIER/VLOR/GJIROKASTER FAT 297/2023 DT 27/07/2023
    Sp. Mallakaster (0924) ALLIDAGU Mallakaster 120,000 2023-05-30 2023-05-31 10910130772023 Pjese kembimi, goma dhe bateri Spitali Mallakaster,Riparim ambulance,PV konstatimi 170 dt 17.05.23,UP nr 39 dt 24.05.23,PV of 170/1 dt 24.05.23, fature 213/2023 dt 29.05.23,PV dorezim 29.05.23
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ALLIDAGU Vlore 258,000 2023-05-25 2023-05-26 6110160162023 Shpenzime per mirembajtjen e mjeteve te transportit 1016016 DELTA FORCE RIPARIM MJETE TRANSPORTI UP NR 4 DT 20.04.2023 FAT NR 198 DT 17.05.2023 FTESE OFERTE
    Reparti i NSH Fier (0909) ALLIDAGU Fier 79,200 2023-05-08 2023-05-09 12110160192023 Shpenzime per mirembajtjen e mjeteve te transportit Reparti i NSH Fier 1016019 mirembajtje up.27.04.2023 pvmo.27.04.20232 fat.174/2023 fh.4 pvmd