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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Arjan Sulaj All 30,792,848.00 111 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 e Shërbimeve Publike (0909) Arjan Sulaj Fier 278,400 2025-01-07 2025-01-08 19621120092024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore ASHP Patos 2112009 lule,shkurre up.18.12.2024 fo.18.12.2024 vp.24.12.2024.fat.55/2024 fh.93 pvmd
    Administrata Qendrore SHSSH (3535) Arjan Sulaj Tirane 119,196 2025-01-06 2025-01-07 33710131412024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013141 Sh.S.Sh 2024 - 602 sherbim hidraulik, kerkese nr 9580/1 dt 12.12.24, urdher nr 21 dt 13.12.2024, ft nr 50 dt 18.12.2024, pvmd dt 18.12.24
    Reparti Ushtarak Nr.4300 Tirane (3535) Arjan Sulaj Tirane 452,400 2024-12-28 2024-12-31 106910170512024 Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001, 2024 -materiale up 4.12.2024 ft of 4.12.2024 ft 49 dt 16.12.2024 fh 16.12.2024
    Shkolla profesionale Elbasan (0808) Arjan Sulaj Elbasan 206,400 2024-12-24 2024-12-26 19010121652024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012165 Shkolla profesionale Elbasan , Shpenzime per mirembajtje pajisje, Ur.Proknr.31 dt.11.12.2024, Ft.Ofert dt.11.12.2024, Fat nr.51/2024 dt.18.12.2024, P.V.M.D, dt.23.12.2024, Kontrate dt.18.12.2024
    Shkolla profesionale Elbasan (0808) Arjan Sulaj Elbasan 322,800 2024-12-24 2024-12-26 19110121652024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012165 Shkolla Profesionale Elbasan , Shpenzime mirembajtje pajs elektromekanike, Ur.Prok nr.32 dt.12.12.2024, FT Ofert 12.12.2024, Fat nr.52/2024 dt.18.12.2024, P.V.M.D dt.23.12.2024 ,Kontrate dt.18.12.2024
    Q.SH.A.M.T. Tirane (3535) Arjan Sulaj Tirane 117,120 2024-12-19 2024-12-24 23510160072024 Blerje dokumentacioni 1016007 DMMT,  lik shp blerje dokumentacioni, up 1495/1 dt 3.12.24, pv nen 100000 leke 1495/2 dt 3.12.24, fat 47/2024 dt 5.12.24, fh 9 dt 5.12.24, pv pranim malli 1495/3 dt 5.12.24
    Komisariati Rajonal i Policise Rrugore Tirane (3535) Arjan Sulaj Tirane 1,172,400 2024-12-17 2024-12-19 22610161132024 Pjese kembimi, goma dhe bateri 1016113 Kom Raj Pol Rrug - blerje goma e bateri automj., U P nr 13 dt 16.10.2024, ft of dt 16.10.2024, nj ft dt 30.10.2024, ft 42/2024 dt 13.11.2024, fh nr 38 dt  13.11.2024, pv md dt 13.11.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) Arjan Sulaj Tirane 68,040 2024-12-11 2024-12-12 54910170372024 Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001  2024,ushqime pverbal 5221/1 dt 15.11.24 ft 44 dt 15.11.24 fh 15.11.2024
    Drejtoria Vendore e Policise Elbasan (0808) Arjan Sulaj Elbasan 92,400 2024-12-06 2024-12-10 52010160262024 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt Vendore Policise Elbasan Riparim automjeti UP nr 15302 dt 04.11.2024 PV nr 1 dt 05.11.2024 PVMD dt 11.11.2024 Fat nr 41/2024 dt 13.11.2024
    Shtëp.Moshuarve Tiranë (3535) Arjan Sulaj Tirane 105,600 2024-11-26 2024-11-27 21310131382024 Te tjera materiale dhe sherbime speciale 1013138 Shtepia Moshuarve, riparim, mirembajtje panele diellore, urdher nr 25 dt 5.11.24, pv testim tregu dt 7.11.24, pvmd dt 18.11.24, ft nr 45 dt 18.11.24
    Q.SH.A.M.T. Tirane (3535) Arjan Sulaj Tirane 196,032 2024-11-25 2024-11-26 21210160072024 Sherbime te tjera 1016007 DMMT,  lik shp sherbime te tjera, up 34/4 dt 25.1.24, ft of 34/5 dt 25.1.24, pv shp fit 34/9 dt 29.1.24, fat 43/2024 dt 14.11.24, pv pranim sherb 1494/1 dt 14.11.24, relac 1494/2 dt 14.11.24
    Shtëp.Moshuarve Tiranë (3535) Arjan Sulaj Tirane 117,600 2024-11-20 2024-11-21 20510131382024 Te tjera materiale dhe sherbime speciale 1013138 Shtepia Moshuarve, Lik sherbim dhe riparim kaldaje, ub nr 23 dt 14.10.2024 pv dt 21.10.2024 akt marrje ne dorezim dt 25.10.204 ft nr 38 dt 25.10.2024
    Shkolla profesionale Elbasan (0808) Arjan Sulaj Elbasan 1,014,000 2024-11-18 2024-11-19 16510121652024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012165 Shkolla Profesionale Elbasan , Shpenzime materialesh transporti, Ur.Prok nr.22 dt.21.10.2024, Ftese Of dt.21.10.2024, Fat nr.39/2024 dt.01.11.2024,Proc Verb i M.D dt.04.11.2024, Flete Hyrje nr.50-51-52-53-54-55 dt.04.11.2024
    Dogana Elbasan (0808) Arjan Sulaj Elbasan 114,000 2024-10-22 2024-10-23 11610100882024 Pjese kembimi, goma dhe bateri 1010088 Dogana Elbasan - F.V Pjese kembimi goma baderi, UP nr 2059/2 dt 17.10.2024. Urdher titullari nr 2059 dt 17.10.2024. Fature nr 37 dt 18.10.2024. flete hyrje nr 9 dt 18.10.2024
    Bashkia Patos (0909) Arjan Sulaj Fier 105,000 2024-10-21 2024-10-22 35521120012024 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 aktiviteti i boksit up.09.05.2024 fat.13 procesverbal
    Drejtoria Vendore e Policise Durres (0707) Arjan Sulaj Durres 38,400 2024-09-30 2024-10-01 47310160252024 Pjese kembimi, goma dhe bateri 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE GOMA ,BATERI  UP.NR 48 DT.27.08.2024 FATURE NR 34 DT 02.09.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) Arjan Sulaj Tirane 355,200 2024-09-27 2024-10-01 40510170372024 Shpenzime per mirembajtjen e mjeteve te transportit 1017037 Reparti 3001  2024,sherbim up 19.7.2024 ft of 19.7.2024 ft 28 dt 13.8.2024 pv 13.8.2024
    Shtëp. Foshnjës Tiranë (3535) Arjan Sulaj Tirane 117,600 2024-09-26 2024-09-27 12910131372024 Pjese kembimi, goma dhe bateri 1013137 ShteFosh  2024, lik ft rip aut, kerkese nr 10 dt 10.09.2024, memo nr 10/2 dt 10.09.2024, ft nr 36/2024 dt 23.09.2024, pv md dt 23.09.2024
    Qendra pritese e Viktimave Linze (3535) Arjan Sulaj Tirane 17,592 2024-09-26 2024-09-27 13010131402024 Te tjera materiale dhe sherbime speciale 1013140 Q Vik Linze, Emergjenc Riparim Tub Uji, PV dt 30.08.2024, Formular dt 30.08.2024, FT nr 32 dt 30.08.2024, PVMD dt 30.08.2024
    Qendra pritese e Viktimave Linze (3535) Arjan Sulaj Tirane 31,200 2024-09-18 2024-09-23 11810131402024 Te tjera materiale dhe sherbime speciale 1013140 Q Vik Linze, Riparim Programim Paisje, Kerkese dt 21.08.2024, FT nr.31 dt 27.08.2024, PVMD dt 27.08.2024