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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Elton Guranjaku (L53017202U) All 1,627,100.00 8 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
    Tirana Parking (3535) Elton Guranjaku (L53017202U) Tirane 97,440 2023-01-16 2023-01-20 25021018162022 Shpenzime per mirembajtjen e mjeteve te transportit 2101816, Tirana Parking ,lik miremb mjete transporti,urdh prok nr 115 dt 27.6.2022,ftse oferte 27.6.2022,njof fit 30.6.2022,kontrate 1170/3 dt 18.7.2022,fat 96/2022 dt 24.11.2022,proc verb dorez 12.12.2022
    Tirana Parking (3535) Elton Guranjaku (L53017202U) Tirane 99,320 2023-01-16 2023-01-20 25121018162022 Shpenzime per mirembajtjen e mjeteve te transportit 2101816, Tirana Parking ,lik miremb mjete transporti,urdh prok nr 115 dt 27.6.2022,ftse oferte 27.6.2022,njof fit 30.6.2022,kontrate 1170/3 dt 18.7.2022,fat 102/2022 dt 19.12.2022,proc verb dorez 23.12.2022
    Tirana Parking (3535) Elton Guranjaku (L53017202U) Tirane 49,740 2023-01-16 2023-01-20 24921018162022 Shpenzime per mirembajtjen e mjeteve te transportit 2101816, Tirana Parking ,lik miremb mjete transporti,urdh prok nr 115 dt 27.6.2022,ftse oferte 27.6.2022,njof fit 30.6.2022,kontrate 1170/3 dt 18.7.2022,fat 95/2022 dt 24.11.2022,proc verb dorez 12.12.2022
    Tirana Parking (3535) Elton Guranjaku (L53017202U) Tirane 64,140 2022-12-01 2022-12-02 2272018162022 Shpenzime per mirembajtjen e mjeteve te transportit 2101816, Tirana Parking mirembajtje e mjeteve te tranp.sipas kon ne vazhdim 1170/3,dt 18.07.22, ft nr 90,dt 27.10.22, pv 1665/1, dt 11.11.22
    Tirana Parking (3535) Elton Guranjaku (L53017202U) Tirane 48,360 2022-10-20 2022-10-25 2031018162022 Shpenzime per mirembajtjen e mjeteve te transportit 2101816, Tirana Parking 602-shp miremb mjete transp up nr 115,dt 27.06.2022, ft of 1170/1,dt 27.06.2022, kon 1170/3,dt 18.07.2022, ft nr 65,dt 22.09.2022, pv 1170/5,dt 18.10.2022
    Tirana Parking (3535) Elton Guranjaku (L53017202U) Tirane 602,520 2021-08-10 2021-08-12 15621018162021 Pjese kembimi, goma dhe bateri 2101816, Tirana Parking lik pjese kemb, up nr 95, dt 10.06.2021, ft of nr 893/1, dt 10.06.2021, pv fituesi dt 15.06.2021, kon nr 893/3, dt 05.07.2021, ft nr 6/2021, dt 08.07.2021, fh nr 5 dt 08.07.2021, pvmd dt 08.07.2021
    Tirana Parking (3535) Elton Guranjaku (L53017202U) Tirane 613,680 2020-08-11 2020-08-12 17321018162020 Pjese kembimi, goma dhe bateri 2101816, tirana parking lik pjese kembimi , up nr 151 dt 1117 dt 7.07.2020 ft of 1117/1 dt 7.07.2020 nj fit 16.07.2020,kontr 1117/3 dt 21.07.2020 ft nr 9127116 dt 27.07.2020 urdher kotr 156 dt 1117/4 dt 27.07.2020 pv 27.07.2020
    Dega e Kujdesit Paresor Elbasan (0808) Elton Guranjaku (L53017202U) Elbasan 51,900 2019-12-20 2019-12-23 25010130162019 Pjese kembimi, goma dhe bateri 1013006 Drejt e Shendetit Publik Elbasan pjese kembimi ud dt 20.11.2019 fat seri 74644282
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