Treasury Transactions 2019-2024

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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 DU&KO All 27,565,455.00 12 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
    Aparati Drejt.Pergj.Doganave (3535) DU&KO Tirane 288,000 2024-06-26 2024-06-28 36310100772024 Shpenzime per mirembajtjen e mjeteve te transportit 1010077-Dr.Pergj.Doganave,2024 lik  miremb motovedeta  njf 1865/1 dt 29.1.2024 kontr 1865/2 dt 31.1.2024 ft 10/2024 dt 30.4.2024 sit 29.4.2024 pv md 29.4.2024 fh 5 dt 29..4.2024
    Aparati Drejt.Pergj.Doganave (3535) DU&KO Tirane 2,118,000 2024-05-13 2024-05-15 25610100772024 Shpenzime per mirembajtjen e mjeteve te transportit 1010077-Dr.Pergj.Doganave,2024 lik  miremb motovedeta  njf 1865/1 dt 29.1.2024 kontr 1865/2 dt 31.1.2024 ft 8/2024 dt 30.4.2024 sit 29.4.2024 pv md 29.4.2024 fh 6 dt 29..4.2024
    Aparati Drejt.Pergj.Doganave (3535) DU&KO Tirane 2,312,400 2024-04-25 2024-04-26 22710100772024 Shpenzime per mirembajtjen e mjeteve te transportit 1010077-Dr.Pergj.Doganave,2024 lik  miremb motovedeta  njf 1865/1 dt 29.1.2024 kontr 1865/2 dt 31.1.2024 ft 7/2024 dt 17.4.2024 sit 31.3.2024 pv md 17.4.2024 fh 3 dt 17.4.2024
    Aparati Drejt.Pergj.Doganave (3535) DU&KO Tirane 1,107,600 2024-04-04 2024-04-05 16910100772024 Shpenzime per mirembajtjen e mjeteve te transportit 1010077-Dr.Pergj.Doganave,2024 lik miremb motovedeta njf 1865/1 dt 29.1.2024 kontr 1865/2 dt 31.1.2024 ft 2/2024 dt 28.2.2024 sit 28.2.2024 pv md 28.2.2024 fh 2 dt 28.2.2024
    Aparati Drejt.Pergj.Doganave (3535) DU&KO Tirane 1,107,600 2024-03-27 2024-04-02 16910100772024 Shpenzime per mirembajtjen e mjeteve te transportit 1010077-Dr.Pergj.Doganave,2024 lik miremb motovedeta njf 1865/1 dt 29.1.2024 kontr 1865/2 dt 31.1.2024 ft 2/2024 dt 28.2.2024 sit 28.2.2024 pv md 28.2.2024 fh 2 dt 28.2.2024
    Komisioni i Prokurimit Publik (3535) DU&KO Tirane 33,255 2024-01-13 2024-01-17 84310900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 761 dt 22.12.2023, vendim KPP nr 1324/2023 dt 19.12.2023
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) DU&KO Durres 7,854,600 2021-10-22 2021-10-25 6110060952021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006095 HEKURUDHA SHQIPTARE RINOVIM AGREGATE PER LOKOMOTIVA KONT 50/6 DT 20.08.2021 FAT NR 5 DT 19.10.2021
    Aparati Drejt.Pergj.Doganave (3535) DU&KO Tirane 726,000 2019-12-31 2020-01-14 131210100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb motoved , kontr ne vazhd nr 9689/2 dt 30.04.2019, seri 44361654 dt 12.12.2019, pv dt 12.12.2019
    Aparati Drejt.Pergj.Doganave (3535) DU&KO Tirane 1,440,000 2019-10-25 2019-10-28 102610100772019 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave, lik ft mirmb motovedeta, kontr ne vazhd nr 9689/2 dt 30.04.2019, seri 44361653 dt 16.10.2019, pv dt 21.10.2019
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) DU&KO Tirane 5,428,966 2019-09-12 2019-09-16 23510260872019 Shpenzime te tjera transporti 1026087 Agj komb zonave te mbrojtura transport up 10.7.19 ft of 12.7.19 kont 964 dat 15.7.19 fat 10.9.2019 seri 44361650
    Aparati Drejt.Pergj.Doganave (3535) DU&KO Tirane 2,898,000 2019-08-06 2019-08-07 75510100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb motovedeta, up nr 6113 dt 13.03.2019, njoft fit dt 16.04.2019, kontr nr 9689/2 dt 30.04.2019, seri 44361648 dt 26.07.2019, proces verb marrje ne dorz dt 26.07.2019
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) DU&KO Tirane 2,251,034 2019-08-02 2019-08-05 19410260872019 Shpenzime te tjera transporti 1026087 Agj komb zonave te mbrojtura transport up 10.7.19 ft of 12.7.19 kont 964 dat 15.7.19 fat 31.7.19 seri 44361649
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