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

  • Institution List
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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 JORGO KONOMI / DELVINE All 6,745,938.00 43 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
    Komisariati i Policise Sarande (3731) JORGO KONOMI / DELVINE Sarande 86,000 2024-11-04 2024-11-05 23710160522024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM MJETI FAT NR 7 DT 08.10.2024, UP NR 570/B DT 27.09.2024 NGA POLICIA SR
    Komisariati i Policise Sarande (3731) JORGO KONOMI / DELVINE Sarande 75,000 2024-11-04 2024-11-05 23810160522024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM MJETI FAT NR 8 DT 08.10.2024, UP NR 571/B DT 27.09.2024 NGA POLICIA SR
    Komisariati i Kufirit dhe Migracionit Sarande (3731) JORGO KONOMI / DELVINE Sarande 20,500 2024-09-09 2024-09-10 14410161082024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik faturen nr 6 data 18.08. 2024 Policia Kufitare
    Komisariati i Kufirit dhe Migracionit Sarande (3731) JORGO KONOMI / DELVINE Sarande 7,000 2024-08-16 2024-08-19 12810161082024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik faturen nr 5 data 27.07. 2024 Policia Kufitare
    Komisariati i Kufirit dhe Migracionit Sarande (3731) JORGO KONOMI / DELVINE Sarande 6,000 2024-08-12 2024-08-13 12610161082024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik faturen nr 4 data 23.07. 2024 Policia Kufitare
    Komisariati i Kufirit dhe Migracionit Sarande (3731) JORGO KONOMI / DELVINE Sarande 96,000 2024-07-10 2024-07-11 10810161082024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik lik faturen nr 2 data 21.06.2024 Policia Kufitare
    Komisariati i Policise Sarande (3731) JORGO KONOMI / DELVINE Sarande 67,000 2023-12-26 2023-12-27 31710160522023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes riparim mjeti fat nr 12 dt 21.12.2023, up 1173/b dt 12.12.2023 nga policia sr
    Komisariati i Policise Sarande (3731) JORGO KONOMI / DELVINE Sarande 23,000 2023-07-14 2023-07-17 18310160522023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes riparim mjeti fat nr 5 dt 16.06.2023, up 620/b dt 29.05.2023 nga policia sr
    Komisariati i Kufirit dhe Migracionit Sarande (3731) JORGO KONOMI / DELVINE Sarande 17,000 2023-06-07 2023-06-08 8610161082023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik fat nr 2 date 12.05.2023 riparim mjet transporti , up nr 12 dt 12.05.2023, pv dt 12.05.2023 nga policia kufitare sr
    Komisariati i Policise Sarande (3731) JORGO KONOMI / DELVINE Sarande 39,000 2022-12-23 2022-12-27 32710160522022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT NR 16 DT 20.12.2022, UP 21 DT 16.12.2022 NGA POLICIA SR
    Bashkia Finiq (3704) JORGO KONOMI / DELVINE Delvine 584,580 2022-12-21 2022-12-22 57623260012022 Shpenzime per mirembajtjen e mjeteve te transportit lik faturen nr 15/2022 data 20.12.2022 bashkia Finiq
    Bashkia Finiq (3704) JORGO KONOMI / DELVINE Delvine 509,095 2022-10-12 2022-10-13 44123260012022 Shpenzime per mirembajtjen e mjeteve te transportit Lik faturen nr 7/2022 data 06.07.2022 kontrat nr 817 data 31.03.2022 bashkia Finiq
    Komisariati i Kufirit dhe Migracionit Sarande (3731) JORGO KONOMI / DELVINE Sarande 69,000 2022-08-12 2022-08-15 11610161082022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik fat 11 dat 29.07.2022,u-prok nr 23/1 dat 08.07.2022 nga policia kufitare sr
    Komisariati i Kufirit dhe Migracionit Sarande (3731) JORGO KONOMI / DELVINE Sarande 64,000 2022-03-30 2022-03-31 27101601082022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik fat dat 18.03.2022,u-prok nr 3 dat 31.01.2022
    Bashkia Finiq (3704) JORGO KONOMI / DELVINE Delvine 57,600 2022-02-22 2022-02-23 7323260012022 Shpenzime per mirembajtjen e mjeteve te transportit lik faturen nr 10 data 14.12.2021 bashkia Finiq
    Bashkia Finiq (3704) JORGO KONOMI / DELVINE Delvine 742,400 2021-12-14 2021-12-15 48623260012021 Shpenzime per mirembajtjen e mjeteve te transportit lik faturen nr 8/2021 data 18.11.2021 bahkia Finiq
    Komisariati i Kufirit dhe Migracionit Sarande (3731) JORGO KONOMI / DELVINE Sarande 26,240 2021-12-13 2021-12-15 16510161082021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.380 dt.01.12.2021,up nr.30 dt.22.11.2021 nga policia kufitare
    Paraburgimi Sarande (3731) JORGO KONOMI / DELVINE Sarande 35,800 2021-10-18 2021-10-19 9710140562021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK FAT NR 6 DAT 13.09.2021,U-PROK NR 453 DAT 03.09.2021,KERKESA NR 230 DAT 31.07.2021
    Komisariati i Kufirit dhe Migracionit Sarande (3731) JORGO KONOMI / DELVINE Sarande 84,460 2021-10-12 2021-10-13 13510161082021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.7 dt.13.09.2021,up nr.25 dt.07.09.2021 nga policia kufitare
    Komisariati i Policise Sarande (3731) JORGO KONOMI / DELVINE Sarande 84,460 2021-10-12 2021-10-13 13510161082021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.7 dt.13.09.2021,up nr.25 dt.07.09.2021 nga policia kufitare