Treasury Transactions 2019-2024

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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 CompiTel All 46,383,234.00 52 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
    Ndermarrja e Sherbimeve Publike (3731) CompiTel Sarande 1,926,600 2024-11-18 2024-11-25 12921380112024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Lik faturen nr 41 data 16.11.2024 UP Nr22 data 07.10.2024 ; kon nr 146 dt 13.11.2024   fh nr 32 data 16.11.2024 formular fitusi   NDSHP
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) CompiTel Lushnje 4,218,000 2024-11-08 2024-11-12 35321290102024 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1280,dt.23.9.2024 Blerje kamioni tip autobot,fat.nr.35,dt.4.11.2024,f.hyr.nr.70,dt.4.11.2024,Pcv marr.drz.dt.4.11.2024,Urdh.Prok.nr.98,dt.7.8.2024,f.nj.f.dt.2.9.2024
    Burgu Peqin (0827) CompiTel Peqin 177,540 2024-11-08 2024-11-11 20510140072024 Pjese kembimi, goma dhe bateri 1014007 IEVP Burgu Peqin Likujduar Mallra dhe sherbime riparim automjetesh,Fature Nr.36/2024 dt.05.11.2024,Urdher Prokurimi Nr.23 dt.13.05.2024,Tender zhvilluar online dt.14.05.2024Nr.23
    Bashkia Korce (1515) CompiTel Korçe 1,440,000 2024-11-05 2024-11-06 105421220012024 Shpenz. per rritjen e AQT - makina BASHKIA KORCE (2122001) BLERJE AUTOMJETI (PER NEVOJA TE POLICISE BASHKIAKE) U.P NR.895 DT 09.09.2024, BULETIN NR.70 DT 21.10.2024, KONTRATE DT 18.10.2024, FAT.NR.33/2024 DT 20.10.2024, F.H NR.105 DT 20.10.2024, P.V MARR.DOR.DT 20.10.2024
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) CompiTel Elbasan 4,500,000 2024-10-10 2024-10-11 12121090262024 Shpenz. per rritjen e AQT - makina 2109026 Agjencia e Pyjeve ,Bujqesise dhe Mjedisit Elbasan,Automjete fuoristrade per APBM,UP nr.358 dt.12.06.2024,NjF 358/8 dt.16.07.2024,Kontrate nr.358/9 dt.22.07.2024,Fature nr.30/2024+FH nr.13+PVMD dt.18.09.2024
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) CompiTel Mirdite 1,860,000 2024-09-23 2024-09-25 9521330062024 Shpenz. per rritjen e AQT - makina APPM (2133006) BLERJE AUTOMJETI KAMIOCINE UP NR 66 DT 28.06.2024,NJOFTIM I SHKURTUAR KONTRATE NR 426 DT 23.07.2024,NJOFTIM FITUESI NR 463 DT 15.08.2024,FAT NR 32/2024 DT 19.09.2024,F-H NR 37 DT 19.09.2024.
    Bashkia Gjirokaster (1111) CompiTel Gjirokaster 3,870,480 2024-08-22 2024-08-27 57321150012024 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2115001,Bashkia Gjirokaster. Blerje kontenjeresh,fature nr 21 dt 01.08.2024,fh nr 52v dt 01.08.2024,up nr 1567 dt 28.02.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) CompiTel Tirane 224,400 2024-08-05 2024-08-06 20910051392024 Pjese kembimi, goma dhe bateri 1005139 A.R.E.B 2024 - blerje pjese kembimi per automjet, UP nr 6 dt 01.05.24, ftese oferte nr 1217/3 dt 01.05.24, njoft fituesi nr 1217/4 dt 10.05.24, fature nr 16 dt 04.07.24, FH nr 6 dt 04.07.24, pv dorezimi dt 04.07.24
    Bashkia Gramsh (0810) CompiTel Gramsh 1,723,800 2024-07-22 2024-07-23 54621140012024 Pjese kembimi, goma dhe bateri 2114001 up nr.132 dt 22.04.24,vend fitues nr.24 dt 30.05.24,kontr nr.2372 dt 05.06.24,fat nr.17 dt 05.07.2024,flet hyrje nr.4 dt 10.07.24
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) CompiTel Lushnje 3,420,000 2024-07-17 2024-07-19 21721290102024 Garanci për blerje mjet transporti (Të Hyra) 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.841/4,dt.9.7.2024 Blerje makine per nevoja te administrates,fat.nr.20,dt.11.7.2024,F.Hyr.nr.49,dt.11.7.2024,PCV marr.dorez.dt.11.7.2024,U.prok.nr.76,dt.31.5.2024,form.njof.fitues.dt.8.7.2024
    Sp. Berati (0202) CompiTel Berat 999,600 2024-06-24 2024-06-27 37810130642024 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 spitali rajonal berat blerje filtra vaji, ft nr 12 dt 10.06.2024 prverbal 10.06.2024, fl hyrje nr 55 dt 10.06.2024, 56 dt 10.06.2024 ublerje nr 47 dt 03.06.2024 kontrata nr 2386 dt 27.05.2024
    Tirana Parking (3535) CompiTel Tirane 1,073,640 2024-06-14 2024-06-18 13921018162024 Shpenz. per rritjen e AQT - mjete te tjera 2101816 Tirana Parking - bl biciklete e platforme,UP 386 dt 15.12.2023 ft of 2255/5 dt 18.12.2023 njf dt 28.12.2023 kont nr 100 dt 12.01.24,fat nr 2 dt 22.01.24,fh nr 5 dt 22.01.24,pvmd nr 100/3 dt 22.01.24
    IPQP Tirane (3535) CompiTel Tirane 174,000 2024-06-05 2024-06-06 7110160052024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016005 I.P.Q.P, mirembajtje mj. transporti, U P nr 12 dt 24.04.2024, ft of dt 24.04.2024, nj ft dt 29.04.2024, ft nr 9/2024 dt 07.05.2024, sit dt 07.05.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) CompiTel Tirane 81,360 2024-04-11 2024-04-12 16710410012024 Pjese kembimi, goma dhe bateri 104100 SPAK 2024 - shpz pjese kembimi goma, UP 219 dt 04.03.24,ft of nr 219/1 dt 04.03.24,njf dt 06.03.24,pv dt 21.03.24,fat nr 8 dt 21.03.24,fh nr 15 dt 21.03.24,
    Komisariati i Policise Sarande (3731) CompiTel Sarande 19,200 2024-03-28 2024-03-29 7710160522024 Karburant dhe vaj AD BLU VAJRA MJETESH FAT NR 4 DT 05.03.2024, UP NR 142/B DT 26.02.2024 NGA POLICIA SR
    Drejtoria Vendore e Policise Shkoder (3333) CompiTel Shkoder 320,400 2024-03-27 2024-03-28 6910160212024 Karburant dhe vaj Drejtoria Vendore e Policise Shkoder, Blerje vajra lubrifikante,UP 10 +ft of dt 23.02.24, klas perf + nj fit dt 28.02.24, fat nr 5/2024 dt 06.03.24,FH 9 dt 06.03.24, pcv 6 dt 06.03.24
    Klinika Qeveritare (3535) CompiTel Tirane 147,000 2024-03-18 2024-03-26 2910130522024 Shpenzime te tjera transporti 1013052 Q Sherb Mjek,lik rip makine,urdh prok nr 3 dt 26.2.2024,ftese oferte 27.2.2024,njof fit 01.3.2024,fat nr 7 dt 7.03.2024
    Klinika Qeveritare (3535) CompiTel Tirane 27,000 2024-03-18 2024-03-26 3110130522024 Shpenzime te tjera transporti 1013052 Q Sherb Mjek,lik rip makine,urdh prok nr 4 dt 26.2.2024,ftese oferte 27.2.2024,njof fit 28.02.2024,fat nr 6 dt 07.03.2024
    Q.SH.A.M.T. Tirane (3535) CompiTel Tirane 76,800 2024-01-08 2024-01-24 22210160072023 Pjese kembimi, goma dhe bateri 1016007 DMMT, lik goma, up 2312/4 dt 21.12.23, ft of 2312/5 dt 21.12.23, pv shp fit 2312/9 dt 26.12.23, fat 55/2023 dt 27.12.23, fh 14 dt 27.12.23, pv pranim malli 2312/11 dt 27.12.23
    Gjykata e Rrethit per Krimet (3535) CompiTel Tirane 45,600 2024-01-22 2024-01-23 45310290422023 Shpenzime per mirembajtjen e mjeteve te transportit 1029042 Gjyk Pos KKO - shpz mirembajtje automjeti, uprok nr 404 dt 15.12.23, ft of nr 3418/2 dt 18.12.23,njf dt 19.12.23, pv sherb dt 27.12.23, fat nr 56 dt 27.12.23