Treasury Transactions 2019-2026

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All E-M SHALA-GROUP & DEA SECURITY All 161,440.00 14 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 Rruga (0707) E-M SHALA-GROUP & DEA SECURITY Durres 7,800 2025-07-23 2025-07-25 21921070142025 Sherbime te tjera 2107014/ND RRUGA /FAT 3050 KOLAUDIM TAHOGRAFI PER MJETET E RENDA
    Teatri Operas dhe Baletit (3535) E-M SHALA-GROUP & DEA SECURITY Tirane 8,000 2025-07-14 2025-07-15 37710120242025 Shpenzimet e siguracionit te mjeteve te transportit 1012024 Teat Oper Balet - koludim tahografi, fat nr 6708 dt 10.07.2025
    Bordi Rajonal i Kullimit Durres (0707) E-M SHALA-GROUP & DEA SECURITY Durres 7,800 2024-12-04 2024-12-05 27110050682024 Shpenzimet e siguracionit te mjeteve te transportit 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / KUALIDIM TOHOGRAFI FATURE NR 5477 DT 26.11.2024 URDHER DT 02.12.2024
    Ndermarrja Rruga (0707) E-M SHALA-GROUP & DEA SECURITY Durres 7,800 2024-07-31 2024-08-01 27321070142024 Sherbime te tjera 2107014/ND.RRUGA/FAT 4979 KOLAUDIM
    Klubi I Shumesporteve (0707) E-M SHALA-GROUP & DEA SECURITY Durres 7,800 2023-10-26 2023-10-27 11421070092023 Shpenzime per te tjera materiale dhe sherbime operative FAT 3618 KOLAUDIM TAHOGRAFI /2107009/ KLUBI SHUMESPORTEVE TEUTA
    Ndermarrja Rruga (0707) E-M SHALA-GROUP & DEA SECURITY Durres 7,800 2023-07-06 2023-07-07 18921070142023 Sherbime te tjera FAT 2963 KOLAUDIM TAHOGRAFI / ND RRUGA 2107014
    Ndermarrja Rruga (0707) E-M SHALA-GROUP & DEA SECURITY Durres 7,800 2022-09-22 2022-09-23 21421070142022 Sherbime te tjera 2107014 NDERMARRJA RRUGA KOLOADIM TAHOGRAF FAT1497/2022 DT 21.09.2022
    Bordi Rajonal i Kullimit Durres (0707) E-M SHALA-GROUP & DEA SECURITY Durres 24,000 2022-03-16 2022-03-17 5110050682022 Shpenzimet e siguracionit te mjeteve te transportit 1005068/DR UJITJES DHE KULLIMIT /FAT 871/2022 KOLAUDIM TOHOGRAF
    Ndermarrja Rruga (0707) E-M SHALA-GROUP & DEA SECURITY Durres 7,800 2021-12-16 2021-12-17 43821070142021 Shpenzime te tjera transporti 2107014 NDERMARJA RRUGA KOLAUDIM TAHOGRAFI FAT 524 DT 13.12.2021
    Ndermarrja Rruga (0707) E-M SHALA-GROUP & DEA SECURITY Durres 21,800 2021-11-24 2021-11-25 40521070142021 Shpenzime te tjera transporti 2107014 NDERMARJA RRUGA/ KOLAUDIM TAHOGRAFI FAT 379 DT 12.11.2021
    Ndermarrja Rruga (0707) E-M SHALA-GROUP & DEA SECURITY Durres 7,800 2020-09-28 2020-09-29 21721070142020 Shpenzime te tjera transporti 2107014 NDERM RRUGA KOLAUDIM TAHOGRAFI MJETI ME TARGE AA192UT FATURA 8350 DT 28.09.2020
    Ndermarrja Rruga (0707) E-M SHALA-GROUP & DEA SECURITY Durres 14,040 2019-11-19 2019-11-20 27721070142019 Shpenzime te tjera transporti 2107014 NDERM RRUGA 0707 KOLAUDIM MJETI FATURA 219370039 DT 15.11.2019
    Bordi Rajonal i Kullimit Durres (0707) E-M SHALA-GROUP & DEA SECURITY Durres 15,600 2019-05-06 2019-05-07 10010050682019 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068 FAT 6737 KOLAUDIM TOPOGRAPH
    Bashkia Shijak (0707) E-M SHALA-GROUP & DEA SECURITY Durres 15,600 2019-04-17 2019-04-18 18521080012019 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 LIK FAT 6657 DT 15.4.2019
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