Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 LUXOR AUTO All 728,400.00 5 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
    Universiteti Korce (1515) LUXOR AUTO Korçe 18,000 2026-05-28 2026-05-29 17410110462026 Shpenzime per mirembajtjen e mjeteve te transportit 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME MIREMBAJTJE MJETE UPROK NR 189 DT 28.04.2026 FOFERTE DT 30.04.2026 PVERBAL DT 28.04.2026,06.05.2026 FAT NR 06/2026 DT 06.05.2026 FHYRJE NR 13 DT 06.05.2026
    Q.SH.A.M.T. Tirane (3535) LUXOR AUTO Tirane 74,400 2026-05-22 2026-05-26 6410160072026 Shpenzime per mirembajtjen e mjeteve te transportit 1016007 QMMT, lik shp mirembajtj mjeteve, up 431/8 dt 21.4.26, ft of 431/9 dt 21.4.26, pv shp fit 431/14 dt 27.4.26, fat 5/2026 dt 30.4.26, pv pranim sherb 431/16 dt 30.4.26
    Prefektura e qarkut Korce (1515) LUXOR AUTO Korçe 102,000 2026-05-21 2026-05-22 9810160672026 Pjese kembimi, goma dhe bateri 1016067 PREFEKTURA KORCE PJESE KEMBIMI MAKINASH UP NR 42 DT 20.04.26MFT OF,NJ FITUES DT 24.04.26,KON NR 498/7 PROT DT 30.04.26,LIK FAT NR 10/2026 DT 12.05.2026 DHE FH NR 4 DT 12.05.2026
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LUXOR AUTO Tirane 42,000 2026-04-23 2026-04-24 19010410012026 Pjese kembimi, goma dhe bateri 1041001 SPAK 2026-Shp te tjera transporti up nr 10685 dt 31.03.2026 fto 10686 dt 31.03.2026, njf  dt 01.04.2026 ,pv dt 08.04.2026, fh nr 12 dt 08.4.2026 fd nr 38 dt 08.04.2026, fat nr 3 dt 08.04.2026
    Bordi Rajonal i Kullimit Durres (0707) LUXOR AUTO Durres 492,000 2026-04-15 2026-04-16 8010050682026 Pjese kembimi, goma dhe bateri 1005068/DR UJITJES DHE KULLIMIT DURRES/FAT 2 PJESE KEMBIMI MAK RENDE
    • < Më para
    • 1
    • Më pas >