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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Lisard Kameri All 714,498.00 11 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
    Agjencia për Mediat dhe Informim (3535) Lisard Kameri Tirane 11,000 2022-12-05 2022-12-07 16010870402022 Shpenzime per mirembajtjen e mjeteve te transportit 1087040,AMI,602-larje makine vazhd kont 186/2 dt 24.05.2022 ft 24 dt 5.11.2022 pv 5.11.2022
    Reparti Ushtarak Nr.1010 Shkoder (3333) Lisard Kameri Shkoder 100,000 2022-12-05 2022-12-06 11310170112022 Shpenzime per mirembajtjen e mjeteve te transportit Reparti Ushtarak 1010 Shkoder shpenz per riparim pompa uji ub nr. 385 dt. 11.11.2022 fat. nr. 105 dt. 14.11.2022 fh nr. 25 dt. 11.11.2022 , situacion punimesh dt.11.11.2022, pcv dt. 11.11.2022
    Reparti Ushtarak Nr.1010 Shkoder (3333) Lisard Kameri Shkoder 100,000 2022-11-10 2022-11-11 9010170112022 Shpenzime per mirembajtjen e mjeteve te transportit 1017011 Reparti Ushtarak 1010 ub per blerje me vlere nen 100.000 leke nr. 349 dt. 25.10.2022, fat. nr. 23/2022 dt. 25.10.2022 situacion dt. 25.10.2022 pcv marrje ne dorezim dt. 25.10.2022
    Agjencia për Mediat dhe Informim (3535) Lisard Kameri Tirane 11,000 2022-11-01 2022-11-04 14310870402022 Shpenzime per mirembajtjen e mjeteve te transportit 1087040,AMI,602-larje makine up nr 77 dt 09.05.2022 ft of 09.05.2022 njof fit 11.05.2022 kont 186/2 dt 24.05.2022 ft 10 dt 20.9.2022 pv 20.9.2022
    Agjencia për Mediat dhe Informim (3535) Lisard Kameri Tirane 11,000 2022-11-03 2022-11-04 14610870402022 Shpenzime per mirembajtjen e mjeteve te transportit 1087040,AMI,602-larje makine up nr 77 dt 09.05.2022 ft of 09.05.2022 njof fit 11.05.2022 kont 186/2 dt 24.05.2022 ft 21 dt 25.10.2022 pv 25.10.2022.2022
    Reparti Ushtarak Nr.1010 Shkoder (3333) Lisard Kameri Shkoder 209,998 2022-09-26 2022-09-27 7210170112022 Uniforma dhe veshje te tjera speciale Reparti Ushtarak BLERJE SHENJA PERSONALE TE USHTARAKUT MEDALIONE, UP 235 +FTS OF 731/1 DT 8.8.22, KLAS PERF DT 9.8.22 NJOF FIT DT 9.8.22 FT 8/2022+FH 6+ PCV 6 DT 08.09.2022
    Agjencia për Mediat dhe Informim (3535) Lisard Kameri Tirane 11,000 2022-09-16 2022-09-20 11610870402022 Shpenzime per mirembajtjen e mjeteve te transportit 1087040,AMI,602-larje makine up nr 77 dt 09.05.2022 ft of 09.05.2022 njof fit 11.05.2022 kont 186/2 dt 24.05.2022 ft 7 dt 2.9.2022 pv 2.9.2022
    Agjencia për Mediat dhe Informim (3535) Lisard Kameri Tirane 26,000 2022-09-13 2022-09-14 10710870402022 Shpenzime per mirembajtjen e mjeteve te transportit 1087040,AMI,602-larje makine up nr 77 dt 09.05.2022 ft of 09.05.2022 njof fit 11.05.2022 kont 186/2 dt 24.05.2022 ft 5 dt 13.07.2022 pv 13.07.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Lisard Kameri Durres 48,500 2022-07-15 2022-07-18 14910161012022 Karburant dhe vaj KARBURANT VAJ FAT NR 4/2022 DT 27.6.22 UP17/0707/ DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT
    Agjencia për Mediat dhe Informim (3535) Lisard Kameri Tirane 2,500 2022-06-23 2022-06-24 6210870402022 Shpenzime per mirembajtjen e mjeteve te transportit 1087040,AMI,602-larje makine up nr 77 dt 09.05.2022 ft of 09.05.2022 njof fit 11.05.2022 kont 186/2 dt 24.05.2022 ft 1 dt 30.05.2022 sit 30.05.2022 pv 30.05.2022
    Shk Pr. "Ndre Mjeda" Shkoder (3333) Lisard Kameri Shkoder 183,500 2022-06-14 2022-06-15 3310102652022 Materiale per funksionimin e pajisjeve te zyres 1010265, paisje per zyra, up 3 dt 19.05.2022, fo 3 dt 19.05.2022, renditje perf 24.05.2022, shpallje fit app 26.05.2022, fat 3/2022 dt 07.06.2022, fh 5 dt 07.06.2022, pcvmd 07.06.2022
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