Treasury Transactions 2019-2024

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IT-PARTNERS All 7,842,612.00 71 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
    Bashkia Shkoder (3333) IT-PARTNERS Shkoder 8,350 2024-10-31 2024-11-01 163321410012024 Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Sherbim GPS, kont nr 4977/5 dt 19.03.24, fat nr1571/2024 dt21.10.24, sit nr7 dt21.10.24, pv dt 21.10.24
    Agjencia Kombëtare e Mbrojtjes Civile (3535) IT-PARTNERS Tirane 10,278 2024-10-29 2024-10-30 34410171422024 Shpenzime te tjera transporti 1017142-Agjencia.Komb.Mrojtjes.Civile 2024,Sherbim GPS Kontr ne vazhd 1498/4 dt 9.10.2023  Ft 1528 dt 7.10.2024 Pv dt 7.10.2024
    Bashkia Shkoder (3333) IT-PARTNERS Shkoder 8,350 2024-10-02 2024-10-03 128121410012024 Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Sherbim GPS, kont nr 4977/5 dt 19.03.24, pv fillim sherb dt 19.03.24, fat nr1395/2024 dt19.09.24, sit nr6 dt19.09.24, pv dt 19.09.24
    Bashkia Shkoder (3333) IT-PARTNERS Shkoder 8,350 2024-09-20 2024-09-23 134821410012024 Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Sherbim GPS, kont nr 4977/5 dt 19.03.24, fat nr 1253/2024 dt22.08.24, sit nr5 dt22.08.24, pv dt 22.08.24
    Agjencia Kombëtare e Mbrojtjes Civile (3535) IT-PARTNERS Tirane 10,278 2024-09-17 2024-09-18 30710171422024 Shpenzime te tjera transporti 1017142-Agjencia.Komb.Mrojtjes.Civile 2024, Shpenzime transporti Kontrate ne vazhd 1498/4 dt 9.10.2023 Ft 1365 dt 6.9.2024  Pv dorz dt 6.9.2024
    Bashkia Shkoder (3333) IT-PARTNERS Shkoder 8,350 2024-08-16 2024-08-19 114621410012024 Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Sherbim GPS, kont nr 4977/5 dt 19.03.24, fat nr 1086/2024 dt23.07.24, sit nr 4 dt23.07.24, pv dt 23.07.24
    Agjencia Kombëtare e Mbrojtjes Civile (3535) IT-PARTNERS Tirane 10,278 2024-08-15 2024-08-19 26410171422024 Shpenzime te tjera transporti 1017142-Agjencia.Komb.Mrojtjes.Civile 2024, Shpenzime transporti Kontr ne vazhd 1498/4 dt 9.10.2023 Ft 1190 dt 6.8.2024 Pv marje dorz dt 6.8.2024
    Agjencia Kombëtare e Mbrojtjes Civile (3535) IT-PARTNERS Tirane 10,278 2024-07-17 2024-07-18 23210171422024 Shpenzime te tjera transporti 1017142-Agjencia.Komb.Mrojtjes.Civile 2024,Sherbim GPS Ft 1035 dt 5.7.2024 Kontr ne vazhd 1498/4 dt 9.10.2023 Pv mare dorz dt 5.7.2024
    Bashkia Shkoder (3333) IT-PARTNERS Shkoder 8,350 2024-07-08 2024-07-09 87721410012024 Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Sherbim GPS, kont nr 4977/5 dt 19.03.24, fat nr 897/2024 dt18.06.24, sit nr 3 dt18.06.24, pv dt 18.06.24
    Agjencia Kombëtare e Mbrojtjes Civile (3535) IT-PARTNERS Tirane 10,278 2024-06-24 2024-06-26 19510171422024 Shpenzime te tjera transporti 1017142 Agj Kom Mb Civ,Shpenzime te tjera transporti(GPS) Ft 841 dt 6.6.2024 Kontr sherbimi 1498/4 dt 9.10.2023 Pv marje dorz dt 6.6.2024
    Bashkia Shkoder (3333) IT-PARTNERS Shkoder 8,350 2024-05-31 2024-06-03 68721410012024 Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Sherbim GPS, kont nr 4977/5 dt 19.03.24, fat nr 714/2024 dt17.05.24, sit nr 2 dt17.05.24, pv dt 17.05.24
    Agjencia Kombëtare e Mbrojtjes Civile (3535) IT-PARTNERS Tirane 10,278 2024-05-16 2024-05-20 16010171422024 Shpenzime te tjera transporti 1017142 Agj Kom Mb Civ,Sherbime te tjera transporti Ft 674 dt 7.5.2024 Kontr 1498/4 dt 9.10.2023 Pv marje dorz 7.5.2024
    Bashkia Shkoder (3333) IT-PARTNERS Shkoder 8,350 2024-05-15 2024-05-16 57821410012024 Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Sherbim GPS, kont nr 4977/5 dt 19.03.24, up 356 dt 07.03.24, ft of nr 4977/2 dt 08.03.24, njof fit nr 4977/3 dt 11.03.24, fat nr 580/2024 dt19.04.24,sit 1 dt19.04.24,pv dt 19.04.24
    Klinika Stomatologjike Universitare Tirane (3535) IT-PARTNERS Tirane 1,800 2024-04-30 2024-05-02 4910130532023 Sherbime te tjera 1013053  KSUT 2024 blerje swic ub dt 26.03.2024 ft nr 450 dt 26.03.2024 mar dorz dt 26.03.2024
    Agjencia Kombëtare e Mbrojtjes Civile (3535) IT-PARTNERS Tirane 10,278 2024-04-17 2024-04-18 11210171422024 Shpenzime te tjera transporti 1017142 Agj Kom Mb Civ,Shpenz transp Kontr 502 dt 5.4.2024 Kontr 1498/4 dt 9.10.2023 Pv marje dorz 5.4.2024
    Agjencia Kombëtare e Mbrojtjes Civile (3535) IT-PARTNERS Tirane 10,350 2024-03-25 2024-03-27 7910171422024 Shpenzime te tjera transporti 1017142 Agj Kom Mb Civ,lik shptransporti,kontrate 1498/4 dt 9.10.2023,fat 355 dt 6.3.2024,proc dorez dt 6.3.2024
    Agjencia Kombëtare e Mbrojtjes Civile (3535) IT-PARTNERS Tirane 8,565 2024-02-29 2024-03-01 4210171422024 Shpenzime te tjera transporti 1017142 Agj Kom Mb Civ,lik shp transporti ,vazhd kontr 1498/4 dt 9.10.2023,fat 199 dt 06.02.2024,proc verb dt 6.2.2024
    Agjencia Kombëtare e Mbrojtjes Civile (3535) IT-PARTNERS Tirane 9,990 2024-02-14 2024-02-19 2710171422024 Shpenzime te tjera transporti 1017142 Agj Kom Mb Civ,lik shp transporti ,vazhd kontr 1498/4 dt 9.10.2023,fat 32 dt 5.1.2024
    Klinika Stomatologjike Universitare Tirane (3535) IT-PARTNERS Tirane 66,200 2024-02-09 2024-02-12 1610130532024 Sherbime te tjera 1013053 KSUT 2024 riparim pajisje zyre ub nr 1 dt 07.02.2024ft nr 208 dt 07.02.2024 mar dorz dt 07.02.2024
    Prokuroria e rrethit Berat (0202) IT-PARTNERS Berat 48,000 2024-02-07 2024-02-08 2610280032024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028003 prokuroria berat shpenzime materiale te tjera zyre dhe te pergjithshme ub nr 22.12.2023 ft nr 1367 dt 27.12.2023 fh nr 36 dt 27.12.2023