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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MARSI&AL All 6,730,309,768.00 111 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
    Reparti Ushtarak Nr.2001 Durres (0707) MARSI&AL Durres 63,956,267 2024-05-22 2024-05-24 42010170312024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017031/REP USHTARAK  FAT 27 KONT 1844 DT 14.09.2022  MUNICION
    Reparti Ushtarak Nr.2001 Durres (0707) MARSI&AL Durres 18,602,187 2024-05-22 2024-05-24 41910170312024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017031/REP USHTARAK  FAT 32 KONT 1844 DT 14.09.2022  MUNICION
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 88,579,359 2024-05-17 2024-05-21 37410170092024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009% reparti 1001 2024  pajisje kont vazhd 6513/2 dt 13.12.2022 ft 42 dt 8.5.2024 fh 8.5.2024 pv 8.5.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 15,605,160 2024-03-29 2024-04-03 24210170092024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009% reparti 1001 2024 pajisje kont vazhd 6513/2 dt 13.12.2022 ft 33 dt 25.3.2024 pvmd 19 dt 25.3.2024
    Drejtoria e Pergjithshme e burgjeve (3535) MARSI&AL Tirane 420,658,000 2024-01-23 2024-01-24 49510140482023 Uniforma dhe veshje te tjera speciale 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl uniforma, kontr nr 4888/5 dt 21.08.2023 sipas MK nr 182/14 dt 28.03.2023, ft nr 116,119/2023 dt 27.12.2023, pv md dt 28.12.2023, fh dt 29.12.2023
    Drejtoria e Pergjithshme e burgjeve (3535) MARSI&AL Tirane 79,060,800 2024-01-20 2024-01-23 49710140482023 Uniforma dhe veshje te tjera speciale 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl kepuce, kontr nr 4145/5 dt 21.08.2023, sipas marrv kuader nr 182/16 dt 28.03.2023, ft nr 120/2023 dt 27.12.2023, fh dt 29.12.2023, pv md dt 29.12.2023
    Drejtoria e Pergjithshme e burgjeve (3535) MARSI&AL Tirane 174,700,848 2024-01-20 2024-01-23 49610140482023 Uniforma dhe veshje te tjera speciale 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl uniforma, kontr nr 14598/3 dt 22.11.2023, sipas marrv kuader nr 182/14 dt 28.03.2023, ft nr 121/2023 dt 27.12.2023, fh dt 29.12.2023, pv md dt 29.12.2023
    Drejtoria e Pergjithshme e burgjeve (3535) MARSI&AL Tirane 5,298,720 2024-01-20 2024-01-23 49810140482023 Uniforma dhe veshje te tjera speciale 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl kepuce, kontr nr 14597/3 dt 22.11.2023, sipas marrv kuader nr 182/16 dt 28.03.2023, ft nr 122/2023 dt 27.12.2023, fh dt 29.12.2023, pv md dt 29.12.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 70,848,034 2024-01-09 2024-01-11 92510170092023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001 2023 pajisje kont vazhd 6513 dt 13.12.2022 ft 89dif e ngel nga ushp 869 fh 18.9.2023 dt 18.9.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 29,196,952 2024-01-03 2024-01-08 92410170092023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001 2023 pajisje kont vazhd 6513 dt 13.12.2022 ft 102 dt 16.11.2023 fh 16.11.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 16,552,080 2023-12-22 2024-01-03 87110170092023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001 2023 pjese kembimi kont 5439/2 dt 21..10.2022 ft 59 dt 15.12.2022 ushp 813 dt 15.12.2022 akt rakordimi nr 10211 dt 11.12.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 81,393,035 2023-12-22 2023-12-28 86710170092023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001 2023 pajisje kont vazhd 6513 dt 13.12.2022 ft 86 dt 18.9.2023 fh 18.9.2023 pv 18.9.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 81,393,035 2023-12-22 2023-12-28 86810170092023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001 2023 pajisje kont vazhd 6513 dt 13.12.2022 ft 88 dt 18.9.2023 fh 18.9.2023 pv 18.9.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 10,545,000 2023-12-22 2023-12-28 86910170092023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001 2023 pajisje kont vazhd 6513 dt 13.12.2022 ft 89 dt 18.9.2023 fh 18.9.2023 pv 18.9.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 50,870,647 2023-09-26 2023-09-27 62610170092023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001 2023 -231 blerje pajisje individuale te avancuara, kontrate ne vazhdim nr. 6513/2 dt 13.12.2022 , fature nr. 90/2023 dt 18.09.2023 ,FH nr.23 dt 18.09.2023, certifikate pranim malli nr.4551/2 dt 18.09.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 3,267,741 2023-09-26 2023-09-27 62510170092023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001 2023 -231 blerje pajisje individuale te avancuara, kontrate ne vazhdim nr. 6513/2 dt 13.12.2022 , fature nr. 84/2023 dt 18.09.2023 ,FH nr.17 dt 18.09.2023, certifikate pranim malli nr.4551/1 dt 18.09.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 81,393,035 2023-09-26 2023-09-27 62710170092023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001 2023 -231 blerje pajisje individuale te avancuara, kontrate ne vazhdim nr. 6513/2 dt 13.12.2022 , fature nr. 85/2023 dt 18.09.2023 ,FH nr.21 dt 18.09.2023, certifikate pranim malli nr.4551/2 dt 18.09.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 81,393,035 2023-09-26 2023-09-27 62810170092023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001 2023 -231 blerje pajisje individuale te avancuara, kontrate ne vazhdim nr. 6513/2 dt 13.12.2022 , fature nr. 87/2023 dt 18.09.2023 ,FH nr.18 dt 18.09.2023, certifikate pranim malli nr.4551/2 dt 18.09.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 48,777,340 2023-09-19 2023-09-22 59510170092023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001 2023 pajisje kont vazhd 6513/2 dt 13.12.2022 ft 73 dt 7.9.2023 fh 16 dt 7.9.23 certefikat pranimi malli 7.9.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL Tirane 48,034,537 2023-09-07 2023-09-11 57510170092023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001 2023 pajisje kont vazhd 6513/2 dt 13.12.2022 ft 67 dt 23.8.2023 fh 15 dt 23.8.23 certefikat pranimi malli 23.8.2023