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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Arjan Sulaj All 37,201,376.00 132 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.1001 Tirane (3535) Arjan Sulaj Tirane 80,400 2025-06-30 2025-07-01 43310170092025 Shpenzime per pritje e percjellje 1017009% reparti 1001 2025 pritje prog 5.6.2025 nr 1295/2 ft 27 dt 9.6.2025
    Qendra pritese e Viktimave Linze (3535) Arjan Sulaj Tirane 44,400 2025-06-18 2025-06-19 8410131402025 Te tjera materiale dhe sherbime speciale 1013140 QKP Vikt. Trafik. - 602 riparim dem elektrik, pv emergjence dt 21.05.25, ft nr 23 dt 21.05.25, sit dt 21.05.25, pvmd dt 21.05.25
    Shtëp.Moshuarve Tiranë (3535) Arjan Sulaj Tirane 57,696 2025-06-09 2025-06-11 8910131382025 Te tjera materiale dhe sherbime speciale 1013138 Shtepia e te Moshuarve - 602 riparim, miremabjtje panele diellore, urdher nr 12 dt 30.04.25, pv testim tregu dt 02.05.25, pvmd dt 09.05.25, ft nr 21 dt 09.05.25
    Q.SH.A.M.T. Tirane (3535) Arjan Sulaj Tirane 134,040 2025-06-10 2025-06-11 7710160072025 Sherbime te tjera 1016007 QMMT, lik  sherbime te tjera, vazhd kontrate 129/11 dt 25.2.2025, fat 20/2025 dt 8.5.2025, pv pranim malli 129/13 dt 8.5.25, relac 129/14 dt 8.5.25
    Reparti Ushtarak Nr.1001 Tirane (3535) Arjan Sulaj Tirane 870,000 2025-05-28 2025-05-29 32810170092025 Shpenzime per mirembajtjen e mjeteve te transportit 1017009% reparti 1001 2025 ,materiale up 4.4.25 ft of 4.4.2025 nj fit 22.4.25 ft 16 dt 22.4.2025 fh 22.4.2025
    Komisariati i Policise Sarande (3731) Arjan Sulaj Sarande 81,600 2025-05-26 2025-05-27 11410160522025 Karburant dhe vaj PJESE KEMBIMI FAT 17 DT 25.04.2025, UP 239/B DT 07.04.2025, PV KOMISIONI DY 22.04.2025,FLH 11 DT 25.04.2025 NGA POLICIA SR
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) Arjan Sulaj Tirane 9,600 2025-05-09 2025-05-13 5010171312025 Te tjera materiale dhe sherbime speciale 1017131-Reparti ushtarak 6604-Sherbim Pastrim kolektoreve Akt konstatimi 316 dt 28.4.2025 Pv emergj 316/2 dt 28.4.2025 Ft 18 dt 28.4.2025 Situacion dt 28.4.2025
    Komisariati i Policise Sarande (3731) Arjan Sulaj Sarande 16,800 2025-04-14 2025-04-15 7710160522025 Karburant dhe vaj blerje vajra ad blu, fat nr 14 dt 18.03.2025, up nr 172/b dt 04.03.2025, pv komisioni nga policia sr
    Drejtoria Rajonale AKU Durres (0707) Arjan Sulaj Durres 52,800 2025-04-03 2025-04-04 4810051212025 Shpenzime per mirembajtjen e mjeteve te transportit 1005121 / AKU DURRES / SHPENZ MIREMBAJTJE MJETE TRANSPORTI UP 2 DT 4.3.2025 LIK FAT 12
    Qendra Ekonomike Arsimit (0217) Arjan Sulaj Kuçove 98,880 2025-03-26 2025-03-28 10921240092025 Pjese kembimi, goma dhe bateri 2124009 blerje pjese kembimi per maikina fat 10 dt 04.03.2025 qendra ekon arsimit
    Bashkia Patos (0909) Arjan Sulaj Fier 1,485,480 2025-03-25 2025-03-26 7321120012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia  Patos  2112001 baze  materiale per sinjalistiken rrugore  up.31.01..2025 kontr.fat.11/2025  fh.9 pvmd
    Drejtoria Vendore e Policise Korce (1515) Arjan Sulaj Korçe 286,800 2025-03-25 2025-03-26 9810160292025 Pjese kembimi, goma dhe bateri 1016029-DREJTORIA VENDORE E POLICISE KORCE, PJESE KEMBIMI, U.P NR.7 DT 05.03.2025, FT.OF, NJ.FIT. DT 11.03.2025, FAT. NR.13/2025 DT 13.03.2025, F.H NR.8 DT 13.03.2025, P.V M.DOR. DT 13.03.2025
    Qendra pritese e Viktimave Linze (3535) Arjan Sulaj Tirane 54,840 2025-03-19 2025-03-20 4010131402025 Te tjera materiale dhe sherbime speciale 1013140 QKP Vikt. Trafik. - 602 riparim duraluin, kerke dt 24.02.25, ft nr 5 dt 24.02.25, situacion dt 24.02.25, pvmd dt 24.02.25
    Bashkia Kucove (0217) Arjan Sulaj Kuçove 49,500 2025-03-06 2025-03-07 20121240012025 Pjese kembimi, goma dhe bateri 2124001  pjese kembimi goma bateri  fat nr 06/2025 dt 03.03.2025
    Bashkia Patos (0909) Arjan Sulaj Fier 1,452,000 2025-02-26 2025-02-28 4221120012025 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Patos 2112001 paisje  informatike up.04.11.2024 kontr. fat.1/2025 fh.1 pvmd
    Shkolla profesionale Elbasan (0808) Arjan Sulaj Elbasan 100,320 2025-02-24 2025-02-25 2510121652025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012165 Shkolla Profesionale Elbasan , shpenzime mirembajtje kaldajes me dru urdher ad nr 42/2 dt 21.02.2025 fat nr 3/2025 situacion dt 06.02.2025
    Drejtoria Vendore e Policise Berat (0202) Arjan Sulaj Berat 174,000 2025-02-18 2025-02-19 4310160232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat shpenzime te mirembajtjes se mjeteve te policise ft nr 2 dt 28.01.2025  up nr 2 dt 21.01.2025 pv nr 1 dt 28.01.2025
    Q.SH.A.M.T. Tirane (3535) Arjan Sulaj Tirane 127,992 2025-01-15 2025-01-17 25310160072024 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 56/2024 dt 30.12.24, pv pranim sherb 1666/1 dt 30.12.24, relac 1666/2 dt 30.12.24
    Reparti Ushtarak Nr.6001 Tirane (3535) Arjan Sulaj Tirane 98,880 2025-01-14 2025-01-16 39910170872024 Pjese kembimi, goma dhe bateri 1017087% reparti 6002,2024 - Shpenzime pjese kembimi goma dhe bateri, Kerkese nr 797 dt 17.12.2024, UP nr 97/2 dt 18.12.2024, NJF dt 18.12.2024, FT nr 53/2024 dt 24.12.2024, FH nr 8 dt 24.12.2024, PVMD nr 45 DT 24.12.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) Arjan Sulaj Tirane 1,064,400 2025-01-10 2025-01-13 101810170092024 Shpenzime per mirembajtjen e mjeteve te transportit 1017009% reparti 1001 2024  materiale up 12.11.24 ft of 12.11.2024 nj fit 3.12.2024 ft 48 dt 10.12.2024 fh 10.2.2024