Treasury Transactions 2019-2025

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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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  • Supplier 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 ARTAN AMEDA All 30,063,440.00 44 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. Pogradec (1529) ARTAN AMEDA Pogradec 243,000 2025-06-25 2025-06-26 34220251013082 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, aktkolaudim dt 3.6.25, fature 17 dt 5.6.25, situacion 3.6.25.
    Sp. Pogradec (1529) ARTAN AMEDA Pogradec 261,000 2025-06-25 2025-06-26 35220251013082 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, aktkolaudim dt 4.6.25, fature 16 dt 5.6.25, situacion 4.6.25.
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 225,600 2025-06-25 2025-06-26 33621680012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI BLERJE KAMION VETSHKARKUES URDHER TITULLARI NR.268 DT 11.06.2025,PV.MAR.PERF.DOREZIM DT.04.06.2025,KONTRATE NR 3556 DT 24.07.2024,PVERBAL A KOL DT 05.08.2024
    Nd-ja Pastrim Gjelbrimit (1515) ARTAN AMEDA Korçe 1,296,000 2025-06-16 2025-06-17 24821220062025 Shpenzime per mirembajtjen e mjeteve te transportit 2122006-ND. E SHERB. PUBL. KORCE,RIPARIME E MIREMBAJ. MJETE TRANSP., U.P NR.338 DT 07.08.2024, BUL. NR.90 DT 30.12.2024, KONTR. NR.634/3 PROT. DT 27.05.2025, FAT. NR.20/2025 DT 13.06.2025, P.V M.DOR. DT 13.06.2025, UB46556
    Nd-ja Pastrim Gjelbrimit (1515) ARTAN AMEDA Korçe 578,400 2025-04-03 2025-04-04 14721220062025 Shpenzime per mirembajtjen e mjeteve te transportit 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, RIPARIME E MIREMBAJTJE MJETE TRANSPORTI, U.P NR.338 DT 07.08.2024, BUL. N.90 DT 30.12.2024, KONTR. NR.23/3 PROT. DT 14.01.2025, FAT. NR.13/2025 DT 18.03.2025, P.V M.DOREZ. DT 18.03.2025,UB46452
    Nd-ja Pastrim Gjelbrimit (1515) ARTAN AMEDA Korçe 249,600 2025-04-03 2025-04-04 14821220062025 Shpenzime per mirembajtjen e mjeteve te transportit 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, RIPARIME E MIREMBAJTJE MJETE TRANSPORTI, U.P NR.338 DT 07.08.2024, BUL. N.90 DT 30.12.2024, KONTR. NR.23/3 PROT. DT 14.01.2025, FAT. NR.14/2025 DT 25.03.2025, P.V M.DOREZ. DT 25.03.2025,UB46452
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 2,478,120 2025-03-12 2025-03-13 11321680012025 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI SHERBIME MIREMBAJTJE UP NR 23 DT 19.03.2024,M.KUADER DT 20.05.2024,KONTR NR 2566 DT 20.05.2024 FAT NR 02 DHE F.H NR 01 DT 09.02.2025
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 565,200 2025-03-11 2025-03-12 10221680012025 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI SHERBIME MIREMBAJTJE UP NR 23 DT 19.03.2024,M.KUADER DT 20.05.2024,KONTR NR 2566 DT 20.05.2024 FAT NR 43/2024 DHE F.H NR 158-158/6 DT 24.12.2024
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 568,680 2025-01-23 2025-01-24 86921680012024 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI SHERBIME MIREMBAJTJE UP NR 23 DT 19.03.2024,M.KUADER DT 20.05.2024,KONTR NR 2566 DT 20.05.2024 FAT NR 43/2024 DHE F.H NR 158-158/6 DT 24.12.2024
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 1,436,400 2024-12-12 2024-12-13 77421680012024 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2168001 BASHKIA MALIQ BLERJE KAMION VETSHKARKUES FAT.NR 21/2024 DT 05.08.2024 U.P NR.36 DT 14.05.2024, P.VERBAL DT 07,13,25.06.2024 KONT NR 3556 DT 24.07.2024,RAP PERMBL.DT 18.07.2024 UB 46262
    Reparti Ushtarak Nr.6001 Tirane (3535) ARTAN AMEDA Tirane 64,800 2024-11-25 2024-11-27 32310170872024 Shpenzime te tjera transporti 1017087% reparti 6002,2024 - shp transporti pv emergjence 12.11.2024 ft 35 dt 12.11.2024
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 950,000 2024-11-13 2024-11-14 69021680012024 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2168001 BASHKIA MALIQ BLERJE KAMION VETSHKARKUES FAT.NR 21/2024 DT 05.08.2024 U.P NR.36 DT 14.05.2024, P.VERBAL DT 07,13,25.06.2024 KONT NR 3556 DT 24.07.2024,RAP PERMBL.DT 18.07.2024 UB 46262
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 1,050,000 2024-11-13 2024-11-14 69121680012024 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI SHERBIME MIREMBAJTJE UP NR 23 DT 19.03.2024,M.KUADER DT 20.05.2024,KONTR NR 2566 DT 20.05.2024 FAT NR 28/2024 DHE F.H NR 123-123/3 DT 09.10.2024
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 351,000 2024-10-29 2024-10-30 64421680012024 Karburant dhe vaj 2168001 BASHKIA MALIQ BLERJE VAJ GRASO ANTIFRIZE PER MJETE UP NR 18 DT 13.03.2024,PVERBAL DT 03,26.04.2024,M.KUADER DT 20.05.2024,KONTR NR 2569 DT 20.05.2024 LIK FAT NR 24/2024 DHE F.H NR 110/1 DT 13.09.2024
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 1,900,000 2024-10-17 2024-10-18 60421680012024 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2168001 BASHKIA MALIQ BLERJE KAMION VETSHKARKUES FAT.NR 21/2024 DT 05.08.2024 U.P NR.36 DT 14.05.2024, P.VERBAL DT 07,13,25.06.2024 KONT NR 3556 DT 24.07.2024,RAP PERMBL.DT 18.07.2024 UB 46262
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 1,428,960 2024-09-30 2024-10-01 56721680012024 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI SHERBIME MIREMBAJTJE UP NR 23 DT 19.03.2024,M.KUADER DT 20.05.2024,KONTR NR 2566 DT 20.05.2024 FAT NR 22/2024 DHE F.H NR 105-105/5 DT 16.08.2024
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 1,066,800 2024-08-26 2024-08-27 50121680012024 Karburant dhe vaj 2168001 BASHKIA MALIQ BLERJE VAJ GRASO ANTIFRIZE PER MJETE UP NR 18 DT 13.03.2024,PVERBAL DT 03,26.04.2024,M.KUADER DT 20.05.2024,KONTR NR 2569 DT 20.05.2024 LIK FAT NR 20/2024 DHE F.H NR 100 DT 01.08.2024
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 3,093,600 2024-07-11 2024-07-12 41021680012024 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI SHERBIME MIREMBAJTJE UP NR 55 DT 25.07.23,MARREVESH KUADER DT 18.09.23,KONTR NR 4875 DT 19.09.2023 LIK FAT NR 18/2024 DHE F.H NR 75/12 DT 12.06.2024
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 1,292,280 2024-06-27 2024-06-28 35721680012024 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI SHERBIME MIREMBAJTJE UP NR 23 DT 19.03.2024,M.KUADER DT 20.05.2024,KONTR NR 2566 DT 20.05.2024 FAT NR 16/2024 DHE F.H NR 75-75/11 DT 04.06.2024
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 388,440 2024-04-24 2024-04-25 21921680012024 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI SHERBIME MIREMBAJTJE UP NR 55 DT 25.07.23,MARREVESH KUADER DT 18.09.23,KONTR NR 4875 DT 19.09.2023 LIK FAT NR 9/2024 DHE F.H NR 53 DT 04.04.2024