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 Arjan Sulaj All 22,593,068.00 79 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
    Qendra pritese e Viktimave Linze (3535) Arjan Sulaj Tirane 113,400 2024-06-03 2024-06-04 7010131402024 Shpenzime te tjera transporti 1013140 Q Vik Linze,Sherbim Transporti, Kerkese dt 01.05.2024,  FT nr.12 dt 07.05.2024, PVMD  dt 07.05.2024
    Q.SH.A.M.T. Tirane (3535) Arjan Sulaj Tirane 180,696 2024-05-30 2024-06-03 8910160072024 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 14/2024 dt 16.5.24, pv pranim sherb 34/12 dt 19.5.24, relac 34/13 dt 19.5.24
    Drejtoria Vendore e Policise Elbasan (0808) Arjan Sulaj Elbasan 69,420 2024-05-23 2024-05-24 20510160262024 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt Vendore Policise Elbasan Riparim dhe mirembajtje pajisje servisi UP nr 6324 dt 30.04.2024 PV nr 1 dt 02.05.2024 Fature nr 10/2024 dt 07.05.2024
    Drejtoria Vendore e Policise Durres (0707) Arjan Sulaj Durres 24,000 2024-05-16 2024-05-17 23110160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHERBIM MIREMBAJTJE MJETE TRANSPORTI UP NR .28 DT.30.04.2024 FAT NR 11/2024 DT.07.05.2024
    Qendra pritese e Viktimave Linze (3535) Arjan Sulaj Tirane 178,800 2024-04-18 2024-04-19 4510131402024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013140 Q Vik Linze,Detergjent, UP nr.2 dt 12.02.2024, NJF dt 29.02.2024, FT nr.8 dt 18.03.2024, FH nr.25 dt 18.03.2024
    Drejtoria Vendore e Policise Berat (0202) Arjan Sulaj Berat 533,400 2024-03-27 2024-04-02 11110160232024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Shpenzime per mirembajtjen e mjeteve te Policise,Up.Nr.11,dt.12.02.2024,Ft.Nr.04,dt.28.02.2024, Pv.Nr.01,dt28.02.2024
    Reparti Ushtarak Nr.1040 Tirane (3535) Arjan Sulaj Tirane 409,200 2024-03-21 2024-03-26 3210170972024 Shpenzime te tjera transporti 1017097 Reparti 1040 2024, lik ft lik shp pjese kembimi aut, up nr 89 dt 19.02.2024, njoft fit dt 05.03.2024, ft nr 7/2024 dt 05.03.2024, fh dt 05.03.2024, pv md dt 05.03.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) Arjan Sulaj Tirane 708,000 2024-03-19 2024-03-25 8310170372024 Pajisje, materiale dhe sherbime ushtarake 1017037 Reparti 3001 2024 lik shpnz pajisje, materiale dhe shrb ushtarake ft nr 6/2024 dt.01.03.2024, njof fit dt.29.02.2024, fh nr 6 dt.01.03.2024, pv nr 1202 dt.11.03.2024
    Qendra pritese e Viktimave Linze (3535) Arjan Sulaj Tirane 114,168 2024-03-18 2024-03-21 3110131402024 Te tjera materiale dhe sherbime speciale 1013140 Q Vik Linze,lik materiale mirembajtje,kerkese dt 22.2.2024,.fat nr 5 dt 01.03.2024,fl hyr nr 24 dt 01.3.2024,proc verb dorez dt 01.03.2024
    Qendra pritese e Viktimave Linze (3535) Arjan Sulaj Tirane 117,624 2024-02-23 2024-03-01 2510131402024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013140 Q Vik Linze,lik miremb sistem ciller,kerkese dt 24.1.2024,fat nr 2 dt 19.2.2024,situac dt 19.2.2024,proc verb dorez dt 19.2.2024
    Drejtoria Vendore e Policise Berat (0202) Arjan Sulaj Berat 427,200 2024-02-14 2024-02-16 4610160232024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat shpenzime per mirembajtjen e mjeteve te policise up nr 2 dt 15.01.2024 ftes oferte, ft nr 1 dt 22.01.2024 preventiv 01 dt 15.01.2024 prverbal 01 dt 22.01.2024
    Komisariati Rajonal i Policise Rrugore Tirane (3535) Arjan Sulaj Tirane 225,600 2024-01-21 2024-01-23 24610161132023 Pjese kembimi, goma dhe bateri Kom Raj Pol Rrug, lik bl. goma bateri, up nr 2506/B dt 26.12.2023 ft oferte nr 2506/1/B dt 26.12.2023 njof fituesi dt 27.12.2023 ft nr 54/2023 dt 29.12.2023 fh nr 40 dt 29.12.23 pv dt 28.12.23
    Reparti Ushtarak Nr.4300 Tirane (3535) Arjan Sulaj Tirane 214,800 2024-01-10 2024-01-15 106510170512023 Pajisje, materiale dhe sherbime ushtarake 1017051%reparti 4001,2023 mat per strevitje up 14.12.23 ft of 14.12.2023 ft 41 dt 19.12.2023 fh 19.12.2023
    Q.Form. Profes. Nr.4 Tirane (3535) Arjan Sulaj Tirane 119,160 2024-01-10 2024-01-12 11910102172023 Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP nr 4, bl. mat hidraulike, Urdher nr 530 dt 22.12.2023, pv of dt 22.12.2023, ft 51/2023 dt 26.12.2023, fh nr 26 dt 26.12.2023
    Q.SH.A.M.T. Tirane (3535) Arjan Sulaj Tirane 583,800 2024-01-06 2024-01-10 20510160072023 Pjese kembimi, goma dhe bateri 1016007 DMMT, lik bl pjese kembimi, up 2004/4 dt 7.11.23, ft of 2004/5 dt 7.11.23, pv shp fit 2004/12 dt 17.11.23, fat 33/2023 dt 21.11.23, pv pranim malli 2004/14 dt 21.11.23, fh 7 dt 21.11.23
    Q.SH.A.M.T. Tirane (3535) Arjan Sulaj Tirane 292,800 2024-01-06 2024-01-10 20710160072023 Te tjera materiale dhe sherbime speciale 1016007 DMMT, lik te tjera mat dhe sherbime speciale(lende e pare per ofiçin), up 2233/4 dt 4.12.23, ft of 2233/5 dt 4.12.23, pv shp fit 2233/13 dt 14.12.23, fat 43/2023 dt 19.12.23, fh 10 dt 19.12.23, pv pranim sherbimi 2233/15 dt 19.12.23
    Drejtoria Vendore e Policise Berat (0202) Arjan Sulaj Berat 98,340 2024-01-03 2024-01-05 57010160232023 Pjese kembimi, goma dhe bateri 1016023 Policia Berat blerje pjese kembimi up nr 90 dt 19.12.2023 ftes oferte 20.12.2023 ft nr 50/2023 dt 22.12.2023 fh nr 48 dt 22.12.2023 pv nr 01, 02 dt 22.12.2023
    Reparti Ushtarak Nr.6010 Tirane (3535) Arjan Sulaj Tirane 119,400 2023-12-29 2024-01-05 19710170792023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017079% reparti 6010,2023 sherbim up 12.12.2023 ft 36 dt12.12.2023 pvmd 12.12.2023
    Drejtoria Vendore e Policise Durres (0707) Arjan Sulaj Durres 205,800 2023-12-22 2024-01-04 682101620252023 Pjese kembimi, goma dhe bateri 1016025 DR VENDORE E POLICISE PJESE KEMBIMI FAT NR 39 DT 15.12.2023
    Reparti i NSH Tirane (3535) Arjan Sulaj Tirane 1,100,400 2023-12-29 2024-01-04 26310160122023 Shpenzime per mirembajtjen e mjeteve te transportit 1016012 FNSH, shp. mirembajtj mjete transp, up 3327 dt 19.12.23, ft of 3327/1 dt 19.12.23, pv fit 3327/2 dt 22.12.23, pvmd 7/1 dt 27.12.23, fat 53/2023 dt 27.12.23