Treasury Transactions 2019-2025

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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 GOMA All 7,661,204.00 53 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
    Dogana Shkoder (3333) GOMA Shkoder 55,300 2024-12-17 2024-12-19 18410100822024 Pjese kembimi, goma dhe bateri Dogana Shkoder, dieta, Pjese kembimi, kerkese nr.2152/1 dt.22.11.2024,  ur nr 2152/2 dt. 22.11.2024,fat nr.2057/2024  dt. 04.12.2024, fh nr 28 dt. 04.12.2024, pv  dt. 04.12.2024
    Dogana Kapshtice (1505) GOMA Devoll 81,600 2024-12-17 2024-12-18 16810100852024 Pjese kembimi, goma dhe bateri DOGANA KAPSHTICE PER PAGESE PER GOMA PJESE KEMBIMI AUTOMJETI FAT NR 2110/2024 DATE 12.12.2024 URDHER LIK NR 31/1 DT 05.12.2024 PV NR 4922/9 DT 12.12.2024 FH NR 47 DT 12.12.2024
    Sp. Puke (3330) GOMA Puke 725,220 2024-12-05 2024-12-10 26410130832024 Pjese kembimi, goma dhe bateri SPITALI PUKE KODI 1013083 Blerje goma bateri Up.141 dt 8.11.2024,ft per of 410/1 dt 12.11.2024,nj fitusi dt 13.11.2024,fat 2004 dt 25.11.2024,fh 37 dt 25.11.2024,pv kolidimi dt 25.11.2024
    Drejtoria e Rajonit Qendror (Tirane) (3535) GOMA Tirane 254,100 2024-11-27 2024-12-03 18910060792024 Pjese kembimi, goma dhe bateri 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft bl vend goma, up nr 14 dt 18.10.2024, ft nr 1961/2024 dt 18.11.2024, fh dt 18.11.2024, pv md dt 18.11.2024
    Aparati Keshilli i Larte i Prokurorise (3535) GOMA Tirane 245,208 2024-11-12 2024-11-13 45710350012024 Pjese kembimi, goma dhe bateri 1035001 Keshilli i Larte i Prokurorise 2024 602- Blerje Goma per Automjete, UP nr 2329/4 dt 24.10.2024, NJF dt 25.10.2024, FT nr 1886/2024 dt 31.10.2024, FH nr 18 dt 31.10.2024
    Bashkia Kucove (0217) GOMA Kuçove 12,000 2024-07-04 2024-07-05 54121240012024 Furnizime dhe sherbime me ushqim per mencat 2124001 furnizime dhe sherbime fat 1079 dt.27.06.2024 bashkia kucove
    Sp. Mirdite (2026) GOMA Mirdite 166,800 2024-05-17 2024-05-20 12110130792024 Pjese kembimi, goma dhe bateri D.SH.S(1013079) PAGUAR GOMA AUTOAMBULANCE  FAT NR 683/2024 DT 30.04.2024,F-H NR 05 DT 30.04.2024,P-V DT DT 03.05.2024.
    Reparti i NSH Shkoder (3333) GOMA Shkoder 136,500 2023-12-22 2023-12-26 23710160132023 Shpenzimet e siguracionit te mjeteve te transportit FNSH Shkoder, Blerje goma,up nr 24 + ft per of dt. 12.12.2023,klas perfund dt. 14.12.2023, njoft fit dt. 14.12.2023, fat nr 761/2023 dt. 15.12.2023, fh nr 29 dt. 15.12.2023, pv dt. 15.12.2023
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) GOMA Tirane 118,800 2023-12-13 2023-12-18 30310061572023 Pjese kembimi, goma dhe bateri 1006157 ISHTI 2023, lik ft bl goma, up nr 9426/3 dt 15.11.2023, ft nr 646/2023 dft 24.11.2023, fh dt 24.11.2023, pv md dt 24.11.2023
    Drejtoria Vendore e Policise Kukes (1818) GOMA Kukes 321,600 2023-12-12 2023-12-13 29310160302023 Pjese kembimi, goma dhe bateri 1016030-Dr Policise Kukes Goma automjeti Up n.33 dt.14.11.2023 ft n.628/2023 dt.22.11.2023 fh n.31 dt.22.11.2023 pmd dt.22.11.2023
    Zyra Punesimit Shkoder (3333) GOMA Shkoder 60,000 2023-10-25 2023-10-26 102410102082023 Pjese kembimi, goma dhe bateri 1010208, goma per makine, ub 80 dt 09.10.2023, fat 450/2023 dt 17.10.2023, pcv md 17.10.2023, sit 17.10.2023ub per lik 81 dt 17.10.2023
    Dogana Shkoder (3333) GOMA Shkoder 46,800 2023-09-22 2023-09-25 13410100822023 Pjese kembimi, goma dhe bateri 1010082, goma makine, kerkese 1406 dt 24.08.2023, ub 1406/1 dt 24.08.2023, fat 268/2023 dt 06.09.2023, fh 15 dt 06.09.2023, pcv md 06.09.2023
    Gjykata e rrethit Kruje (0716) GOMA Kruje 99,000 2023-03-30 2023-03-31 2110290242023 Pjese kembimi, goma dhe bateri 2023- Gjykata e Rrethit Gjyqesor Kruje Blerje goma per automjetin e Gjykates UP nr 3 dt 20.03.2023 PV dt 22.03.2023 lik fat nr 210/2023 fh dt 24.03.2023
    Aparati Keshilli i Larte i Prokurorise (3535) GOMA Tirane 120,000 2022-12-27 2022-12-29 35010350012022 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise Blerje goma per automjete up nr 2261/1 date 21.11.2022 fat nr 1291/2022 date 02.12.2022 fh nr 24 date 02.12.2022
    Bashkia Vlore (3737) GOMA Vlore 192,000 2022-11-17 2022-11-18 117321460012022 Pjese kembimi, goma dhe bateri Blerje goma automjetesh up nr 107 dt 20.09.22 ftese per oferte fat nr 1166 dt 06.10.22,fh nr 11 dt 06.10.22 Bashkia Vlore 2146001
    Dogana Shkoder (3333) GOMA Shkoder 14,000 2022-06-22 2022-06-23 9210102082022 Shpenzime per mirembajtjen e mjeteve te transportit 1010082 Dogana Shkoder Furnizoim venosje ub nr 655/3 dt 31.05.2022 fat nr 874 dt 13.06.2022 situ nr 13.06.2022 pb dt 13.06.2022
    Spitali Shkoder (3333) GOMA Shkoder 145,200 2021-12-21 2021-12-22 86410130232021 Pjese kembimi, goma dhe bateri Spitali Shkoder FV goma dhe bateri automje kon ne vazh nr 1066 dt 06.05.2021 fat nr 904/ dt 17.12.2021 situ dt 17.12.2021 pv dt 17.12.2021
    Spitali Shkoder (3333) GOMA Shkoder 158,400 2021-12-16 2021-12-17 85210130232021 Pjese kembimi, goma dhe bateri Spitali Shkoder fv goma dhe bateri per automjete kon ne vazh nr 1066 dt 06.05.2021 fat nr 818 dt 30.11.2021 situ dt 30.11.2021 pv dt 01.12.2021
    Spitali Shkoder (3333) GOMA Shkoder 175,200 2021-11-25 2021-11-26 75810130232021 Pjese kembimi, goma dhe bateri Spitali Shkoder FV goma dhe bateri kon ne vazh nr 1066 dt 06.05.2021 fat nr 740 dt 15.11.2021 situ dt 15.11.2021 pv dt 15.11.2021
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) GOMA Tirane 24,000 2021-11-19 2021-11-22 42810111532021 Pjese kembimi, goma dhe bateri Akademia Studimeve Albanalogjike U B 40/2 dt 17.10.2021, Proc emergj. dt 26.10.2021, ft 632 dt 26.10.2021