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 A V E L All 15,451,755.00 24 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
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) A V E L Tirane 18,874 2024-10-17 2024-10-18 28410870412024 Karburant dhe vaj 1087041,SASPAC- Pagese sherbim automjeti , urdh nr.249 dt 1.10.24 , ft nr.2826 dt 1.10.24
    Garda e Republike Tirane (3535) A V E L Tirane 6,000,000 2024-09-11 2024-09-13 32310160042024 Shpenz. per rritjen e AQT - makina 1016004 Garda e Republikes,  lik shp blerje automjete, up 314 dt 3.4.24, mini kontr 7 dt 3.6.2024 vazhd, fat 229/2024 dt 9.9.24, fh 4 dt 9.9.24, pv 9 dt 9.9.24
    Garda e Republike Tirane (3535) A V E L Tirane 3,840,000 2024-07-19 2024-07-22 25610160042024 Shpenz. per rritjen e AQT - makina 1016004 Garda e Republikes,  lik shp blerje automjete, up 314 dt 3.4.24, mini kontr 7 dt 3.6.2024, fat 490/2024 dt 12.7.24, fh 3 dt 12.7.24, pv 2 dt 12.7.24
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) A V E L Tirane 363,433 2024-07-05 2024-07-10 12210890012024 Shpenzime per mirembajtjen e mjeteve te transportit KMDIM1089001 shp miremb automj  up 26 dt 19.6.2024 ft of 19.6.2024 njf 20.6.2024 ft 1780/1778/1779/2024  dt 1.7.2024 pv 1.7.2024
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) A V E L Tirane 36,504 2024-01-18 2024-01-22 24510890012023 Shpenzime per mirembajtjen e mjeteve te transportit 1089001Komis. i te Drejt Inf. Mbrojtjen Dhenave-shp miremb automj up 40 dt 19.12.2023 ft of 19.12.2023 njf 20.12.2023 ft 6643/2023 dt 26.12.2023 pv 26.12.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) A V E L Tirane 32,851 2024-01-18 2024-01-22 24610890012023 Shpenzime per mirembajtjen e mjeteve te transportit 1089001Komis. i te Drejt Inf. Mbrojtjen Dhenave-shp miremb automj up 40 dt 19.12.2023 ft of 19.12.2023 njf 20.12.2023 ft 6644/2023 dt 26.12.2023 pv 26.12.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) A V E L Tirane 97,446 2024-01-18 2024-01-22 24410890012023 Shpenzime per mirembajtjen e mjeteve te transportit 1089001Komis. i te Drejt Inf. Mbrojtjen Dhenave-shp miremb automj up 40 dt 19.12.2023 ft of 19.12.2023 njf 20.12.2023 ft 6642/2023 dt 26.12.2023 pv 26.12.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) A V E L Tirane 108,550 2023-05-24 2023-05-25 9210890012023 Shpenzime per mirembajtjen e mjeteve te transportit KMDIM1089001Komisioneri i te Drejt Informim Mbrojtjen Dhenave- miremb automj up 22 dt 3.5.2023 ft of 3.5.2023 njt 4.5.2023 fat 4625/2023 dt 12.5.2023 pv 12.5.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) A V E L Tirane 155,628 2023-04-26 2023-04-27 7010890012023 Shpenzime per mirembajtjen e mjeteve te transportit KMDIM1089001Komisioneri i te DRejt Informim Mbrojtjen Dhenave- likujd miremb automj up 19 dt 3.4.2023 ft of 3.4.2023 njf 4.4.2023 ft 4382/2023 dt 11.4.2023 pv md 11.4.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) A V E L Tirane 16,800 2023-04-26 2023-04-27 7210890012023 Shpenzime per mirembajtjen e mjeteve te transportit KMDIM1089001Komisioneri i te DRejt Informim Mbrojtjen Dhenave- likujd miremb automj up 19 dt 3.4.2023 ft of 3.4.2023 njf 4.4.2023 ft 4383/2023 dt 11.4.2023 pv md 11.4.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) A V E L Tirane 209,402 2023-04-26 2023-04-27 7110890012023 Shpenzime per mirembajtjen e mjeteve te transportit KMDIM1089001Komisioneri i te DRejt Informim Mbrojtjen Dhenave- likujd miremb automj up 19 dt 3.4.2023 ft of 3.4.2023 njf 4.4.2023 ft 4381/2023 dt 11.4.2023 pv md 11.4.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) A V E L Tirane 68,434 2022-06-23 2022-06-24 12510890012022 Shpenzime per mirembajtjen e mjeteve te transportit 1089001 KMDIM, riparim automjeti up nr 14 dt 06.06.2022 fat nr 1749/2022 dt 17.06.2022 pvmd date 17.06.2022
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) A V E L Tirane 73,003 2022-06-23 2022-06-24 12610890012022 Shpenzime per mirembajtjen e mjeteve te transportit 1089001 KMDIM, riparim automjeti up nr 14 dt 06.06.2022 fat nr 1748/2022 dt 17.06.2022 pvmd date 17.06.2022
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) A V E L Tirane 193,330 2022-05-17 2022-05-20 9410890012022 Shpenzime per mirembajtjen e mjeteve te transportit 1089001 KMDIM, lik ft shp mirmb, up nr 10 dt 27.04.2022, njof fit dt 05.05.2022, ft nr 1282/2022 dt 11.05.2022, pv md dt 11.05.2022
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) A V E L Tirane 177,840 2021-12-15 2021-12-20 26810890012021 Pjese kembimi, goma dhe bateri 1089001 KMDIDHP, lik ft pjese kemb dhe shp transp, up nr 23 dt 15.11.2021,njoft fit dt 15.11.2021, ft nr 1442/2021 dt 02.12.2021, fh dt 02.12.2021, pv md dt 02.12.2021
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) A V E L Tirane 45,240 2021-12-15 2021-12-20 27010890012021 Shpenzime per mirembajtjen e mjeteve te transportit 1089001 KMDIDHP, lik ft mirmb mjete transp, up nr 22 dt 12.11.2021, njoft fit dt 16.11.2021, ft nr 1441/2021 dt 02.12.2021,pv md dt 02.12.2021
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) A V E L Tirane 71,916 2021-10-21 2021-10-22 22610890012021 Shpenzime per mirembajtjen e mjeteve te transportit 1089001 KMDIDHP, lik ft shp mirmb mjete transp, up nr 12 dt 20.09.2021, ft of 21.9.2021 njoft fit dt 22.09.2021, ft nr 2/2021 dt 29.09.2021, pv dt 29.09.2021
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) A V E L Tirane 171,523 2021-06-15 2021-06-17 13110890012021 Shpenzime per mirembajtjen e mjeteve te transportit 1089001 KMDIDHP, lik ft shp mirmb mjete transp, up nr 9 dt 25.05.2021, njoft fit dt 02.06.2021, ft nr 35/2021 dt 04.06.2021, pv dt 04.06.2021
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) A V E L Tirane 3,583,200 2021-05-12 2021-05-17 10210890012021 Shpenz. per rritjen e AQT - makina 1089001 KMDIDHP, lik ft blerje makina, up nr 3 dt 17.03.2021, njoft fit dt 08.04.2021, kontr nr 486/19 dt 16.04.2021, ft nr 8/2021 dt 27.04.2021, fh dt 27.04.2021
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) A V E L Tirane 46,060 2020-11-11 2020-11-13 22810890012020 Shpenzime per mirembajtjen e mjeteve te transportit 1089001, Lik ripar. mj. tr., up nr 24 dt 03.11.2020 ft of1359/1 dt 03.11.2020 njof fit dt 04.11.2020 ft nr 593 dt 06.11.2020 seri nr 91431389