Treasury Transactions 2019-2024

Treasury Branch:

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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

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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 MASTER All 222,711.00 7 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
    Reparti Ushtarak Nr.2001 Durres (0707) AUTO MASTER Durres 33,429 2023-08-09 2023-08-10 44210170312023 Shpenzime per mirembajtjen e mjeteve te transportit SHP PER MIRMBAJTJEN E NIVELIT 1 DHE 2 /REP USHTARAK
    Reparti Ushtarak Nr.2004 Vlore (3737) AUTO MASTER Vlore 33,647 2023-08-03 2023-08-04 11510170332023 Shpenzime per mirembajtjen e mjeteve te transportit 3737 REPARTI PASHALIMAN 1017033 SHPENZIME MIREMBAJTJE MJETE TRANSPORTI FAT 11151 DT 31.07.2023 RELACION PERMBL 1855/2 DT 01.08.2023 PV 3 DT 31.07.2023 PV EMERGJENCE 1855/1 DT 01.08.2023
    Reparti Ushtarak Nr.3001 Tirane (3535) AUTO MASTER Tirane 33,475 2023-07-06 2023-07-10 26710170372023 Shpenzime te tjera transporti 1017037-Rep.ushtarak 3001,2023 shp transporti, pv em 19.06.2023, ft 10295, dt 19.06.23
    Sp. Kruje (0716) AUTO MASTER Kruje 68,600 2023-03-13 2023-03-15 4610130732023 Shpenzime per mirembajtjen e mjeteve te transportit 1013073 Drejtoria e Sherbimit Spitalor Kruje Sherbim per riparim difektesh per auto ambulanca akt konstatimi emergjente dt 08.03.2023 lik fat nr 8108/2023 dt 08.03.2023
    Spitali Psikiatrik Vlore (3737) AUTO MASTER Vlore 12,300 2021-05-25 2021-05-27 14010130602021 Shpenzime te tjera transporti 1013060 PSIKIATRIA PAGESE KONCESIONAR PER MAKINEN DHURATE NGA REZERVAT EB037DN FAT NR 402463572 DT 12.05.2021 URDHER NR 95 DT 17.05.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AUTO MASTER Tirane 24,000 2020-10-20 2020-10-22 64510150012020 Shpenzime per mirembajtjen e mjeteve te transportit Min Jashtme.lik ripar makina,proc verb dt 4 dt 28.09.2020,fat 8423 dt 28.09.2020 seri 92133615,situac dt 28.09.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AUTO MASTER Tirane 17,260 2020-10-20 2020-10-22 64410150012020 Shpenzime per mirembajtjen e mjeteve te transportit Min Jashtme.lik ripar makina,proc verb dr 4 dt 5.10.2020,fat 8550 dt 5.10.2020 seri 92133742,situac dt 5.10.2020
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