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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ENERGY & AIR All 1,151,544.00 18 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
    Gjykata e rrethit Durres (0707) ENERGY & AIR Durres 32,040 2024-06-25 2024-06-26 25310290152024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE GJENERATORI FAT 49 DT 13.06.2024 /1029015/GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TDO 0707
    Dogana Durres (0707) ENERGY & AIR Durres 36,000 2024-05-02 2024-05-03 5310100812024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BATERI FAT 375 DT 03.04.2024  / 1010081 / DOGANA / TDO 0707
    Instituti i Policisë Shkencore (3535) ENERGY & AIR Tirane 73,200 2024-04-23 2024-04-26 5910161372024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016137 IPSH, Mirembajtje e poligonit te ujit, U P nr 5 dt 13.03.2024, ft of dt 13.03.2024, nj ft dt 18.03.2024, kontrate nr 1269 dt 27.03.2024,  ft 430/2024 dt 16.04.2024, relacion nr 1269/2 dt 19.04.2024
    Dogana Durres (0707) ENERGY & AIR Durres 94,200 2023-12-19 2023-12-20 17110100812023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010081 DOGANA MIRMBAJTJE GJENERATOR FAT NR 1494 DT 14.12.2023
    Burgu Fushe-Kruje (0716) ENERGY & AIR Kruje 93,000 2023-10-31 2023-11-01 19210140502023 Shpenzime per mirembajtjen e mjeteve te transportit 2023-I.E.V.P Fushe Kruje Shpenzime Mirembajtje Gjeneratori kerkesa nr 7868 prot dt05.10.2023 pv emergjence nr 4 lik fat nr 1207 dt 11.10.2023 pv punimesh dt 08.10.2023
    Burgu Fushe-Kruje (0716) ENERGY & AIR Kruje 97,320 2023-10-16 2023-10-17 19110140502023 Materiale per funksionimin e pajisjeve speciale 2023-I.E.V.P Fushe Kruje Shpenzime per funksionim te pajisjeve speciale kerkesa nr 7930 dt09.10.2023 UP nr5 prot 8063 pv punimesh dt12.10.2023 lik fat nr 1222/2023 dt13.10.2023
    Dogana Durres (0707) ENERGY & AIR Durres 80,400 2022-12-19 2022-12-20 14910100812022 Sherbime te tjera RIPARIM GJENERATORI LIK FAT 1342/2022 DT 09.11.22 PV 17.10.2022/ DEGA E DOGANES / 1010081/ DEGA E THESARIT DURRES / 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ENERGY & AIR Durres 111,600 2022-12-05 2022-12-06 21810160862022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FAT 1387 RIP GJENERATORI SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Gjykata e rrethit Durres (0707) ENERGY & AIR Durres 54,240 2022-11-08 2022-11-09 34210290152022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE GJENERATORI FAT 1196/2022 DT 13.10.22 / GJYKATA E RRETHIT DURRES / 1029015 / TDO 0707
    Gjykata e Apelit Durres (0707) ENERGY & AIR Durres 48,600 2022-07-13 2022-07-14 10010290032022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIRMB PAISJ.GJENERATORI FAT 795/2022 DT 12.07.2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707
    Paraburgimi Vlore (3737) ENERGY & AIR Vlore 44,400 2022-05-27 2022-05-30 7610140572022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PARABURGIMI 1014057 RIPARIM PAJISJE TEKNIKE GJENERATORI, PV EMERGJENCE NR. 857, DT. 19.05.2022, FAT NR 537/2022, DT. 19.05.2022, FH NR 03, DT. 19.05.2022
    Burgu Kruje (0716) ENERGY & AIR Kruje 37,440 2021-11-10 2021-11-11 12610140042021 Materiale per funksionimin e pajisjeve speciale 1014004- I.E.V.P. Mater dhe sherb per funksionimin e paisjeve speciale pv rast emergjence dt 09.11.2021 lik i fat nr 402/2021 dt 08.11.2021
    Burgu Kruje (0716) ENERGY & AIR Kruje 48,564 2020-12-28 2020-12-29 17510140042020 Materiale per funksionimin e pajisjeve speciale 1014004- I.E.V.P.Kruje Materjale per funksion e paisjeve speciale kerkese nr 2588 dt 23.12.2020 up nr 2603 dt 24.12.2020 lik i fat 956 nr ser 94001970 fh nr 26 dt 24.12.2020
    Qendra pritese e Viktimave Linze (3535) ENERGY & AIR Tirane 119,460 2020-09-16 2020-09-17 6510131402020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013140 .Qendra Kombetare Pritse Vikt te Trafikimit 602-riparim mirembajtje gjeneratori, up nr 13, dt 07.08.2020, pv 4/1, dt 14.09.2020, pv marrje ne dorezim 14.09.2020, ft nr 615, dt 14.09.2020, seri 91124879
    Sp. Kavaje (3513) ENERGY & AIR Kavaje 30,000 2020-03-27 2020-03-30 7910130712020 Shpenzime per mirembajtjen e objekteve specifike SPITALI LIK FAT NR 1 SERI 79093974 DT 12.02.2020 SITUACION DT 12.02.2020 TE UP NR 7/2 DT 07.02.2020
    Qendra Kulturore "A.Moisiu" (0707) ENERGY & AIR Durres 60,000 2020-03-12 2020-03-17 3221070072020 Shpenzime per mirembajtjen e objekteve specifike MIREMB PAISJE NR FAT 154 DT 26.2.2020 / QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/
    Gjykata e Apelit Durres (0707) ENERGY & AIR Durres 31,440 2019-09-20 2019-09-23 16710290032019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029003 GJYKATA APELIT 0707 MIREMBAJTJE PAJISJE URDH NR 54 DT 17.09.2019 FATURA 711 DT 16.09.2019
    Dogana Durres (0707) ENERGY & AIR Durres 59,640 2019-09-16 2019-09-17 11010100812019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK.FAT.597 / DOGANA DURRES 1010081 / TDO 0707
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