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 N O SH I All 9,328,670.00 127 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
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) N O SH I Tirane 83,000 2024-06-07 2024-06-11 10810100972024 Pjese kembimi, goma dhe bateri 1010097 Agjencia e Inteligje. Financiare, liksherb automj pe emergj 28.5.2024 pvkonastatimi 23.5.2024 ft 1043/2024 dt 23.5.2024
    Avokati i popullit (3535) N O SH I Tirane 32,400 2024-05-29 2024-05-30 16110660012024 Pjese kembimi, goma dhe bateri 1066001,Av Popullit-riparim automjetesh up 282/1 dt 14.05.2024 ft of 14.05.2024 nj fit 17.05.2024 ft 1006 dt 21.05.2024 pv 21.05.2024
    Prokuroria e rrethit Elbasan (0808) N O SH I Elbasan 18,000 2023-12-26 2023-12-27 31510280072023 Karburant dhe vaj 1028007 Prokuroria Elbasan,Karburant dhe vaj,UP nr.15+PV mod.5 dt.20.12.2023,Fature nr.2023/2023+FH nr.40 dt.22.12.2023
    Gjykata e rrethit Korce (1515) N O SH I Korçe 57,350 2023-12-22 2023-12-26 37710290232023 Shpenzime per mirembajtjen e mjeteve te transportit 1029023 GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM KORCE,MIREMBAJTJE MAKINE, URDHER NR.16 DT.07.12.2023, P.V DT.07.12.2023, FATURA NR. 1977 DT.14.12.2023
    Sp. Has (1812) N O SH I Has 119,400 2023-12-12 2023-12-18 25910130702023 Pjese kembimi, goma dhe bateri 1812.1013070.Sa lik.fat elekt nr.1720/2023 dt.03.11.2023,pjese kembimi e riparime te mjetit Opel-Movano me targ.AB928AX.Sipas u-prok nr.33 dt.23.10.2023,urdh kerkes blerje nr.388/4 dt.23.10.2023.Spitali Has
    Prokuroria e rrethit Elbasan (0808) N O SH I Elbasan 18,000 2023-11-23 2023-11-24 22010280072023 Karburant dhe vaj 1028007 Prokuroria Elbasan,Karburant dhe vaj,UP nr.6 dt.06.11.2023,PV Prok dt.07.11.2023,Fature nr.1786/2023+FH nr.30 dt.13.11.2023
    Qendra Kombëtare e Biznesit (QKB) (3535) N O SH I Tirane 35,000 2023-07-19 2023-07-20 14610102782023 Pjese kembimi, goma dhe bateri 1010278 Qend Komb Biz,602-pjese kembimi makine memo 4.7.2023 pv 12.07.2023 ft 991 dt 12.07.2023 fh 51 dt 12.7.2023
    Prokuroria e rrethit Elbasan (0808) N O SH I Elbasan 363,600 2023-07-19 2023-07-20 15010280072023 Shpenzime per mirembajtjen e mjeteve te transportit 1028007 Prokuroria Elbasan,Karburant dhe vaj pjese kembimi dhe shpenz mirembajtje mjete transporti,UP nr.3 dt.26.05.2023,PV mod.3 dt.26.06.2023,Fature nr.899/2023+FH nr.18 dhe 18/1 dt.26.06.2023
    Qendra Kombëtare e Biznesit (QKB) (3535) N O SH I Tirane 30,000 2023-07-19 2023-07-20 15310102782023 Shpenzime per mirembajtjen e mjeteve te transportit 1010278 Qend Komb Biz,602-mirembajtje makine memo 4.7.2023 pv 12.07.2023 ft 992 dt 12.07.2023
    Gjykata e rrethit Lezhe (2020) N O SH I Lezhe 16,750 2023-07-13 2023-07-14 16610290272023 Shpenzime te tjera transporti GJYKATA LEZHE LIK FAT.806 DT.15.06.2023,URDHER 69 DT.11.07.2023,PROC VERB DT.15.06.2023 SHPENZIME MIRMB MJETE TRANSPORTI
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) N O SH I Tirane 17,000 2023-06-19 2023-06-20 10810100972023 Pjese kembimi, goma dhe bateri 1010097 Drej Pas Par parave, shp. mirembajtje makine, pv konstat dt 06.06.23, pv emergj. dt 09.06.23, ft 769/2023 dt 06.06.2023
    Agjencia Kombëtare e Pyjeve (3535) N O SH I Tirane 36,000 2023-05-30 2023-05-31 5510260952023 Shpenzime per mirembajtjen e mjeteve te transportit 1026095 AKP, sherbim per konstatimin e defekteve te automjeteve, up nr 7 dt 28.4.2023 pvmd nr 338/5 dt 2.5.2023 ft nr 571/2023 dt 2.5.2023
    Gjykata e rrethit Korce (1515) N O SH I Korçe 16,350 2023-04-12 2023-04-13 5510290232023 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA E RRETHIT GJYQESOR KORCE (1029023) MIREMBAJTJE MJET TRANSPORTI, U.P NR.4 DT 20.03.2023, P.V.LLOG.FON.LIM.DT 20.03.2023, P.V KOMIS.DT 21.03.2023, FAT.NR.364/2023 DT 21.03.2023
    Gjykata e rrethit Lezhe (2020) N O SH I Lezhe 27,750 2023-03-21 2023-03-23 5510290272023 Shpenzime te tjera transporti GJYKATA LEZHE LIK FAT.274 DT.24.02.2023 URDHER 25 DT.13.03.2023,PROC VER DT.24.02.2023,SITUACION SHERBIM TRANSPORTI
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) N O SH I Tirane 51,750 2023-03-16 2023-03-20 6110161002023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejt.Raj.Kuf.e Emigr.2023 riparim automjeti up nr 5 dt 20.02.2023 njoftimi date 23.02.2023 fat nr 293 dt 01.03.2023
    Gjykata e rrethit Lezhe (2020) N O SH I Lezhe 25,000 2023-02-23 2023-02-24 3310290272023 Pjese kembimi, goma dhe bateri GJYKATA LEZHE LIK FAT.150 dt.07.02.2023 URDHER NR.13 DT.17.02.2023,URDH BLERJE 2 DT.02.02.2023,PROC VERB DT.02.02.2023,FHYRJE NR.2 DT.07.02.2023 FV PJESE KEMBIMI
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) N O SH I Tirane 84,700 2023-01-13 2023-01-18 24210102832022 Pjese kembimi, goma dhe bateri 1010283-ISHMT 2022-602, sherb miremb automjete up 284 dt 23.12.2022 pv 23.12.2022 ft 2425/2022 dt 29.12.2022 fh 22 dt 29.12.2022
    Kontrolli i Larte i Shtetit (3535) N O SH I Tirane 7,680 2023-01-11 2023-01-12 63810240012022 Shpenzime per mirembajtjen e mjeteve te transportit KLSH 2022,shpenz sherbim automjeti ft nr 2429/22 dt 29.12.2022, kontr nr 90/6 dt 16.02.2022 ne vazhdim ,urdh prok nr 90/7 dt 11.03.2022,pvmd dt 29.12.2022
    Agjencia për Mediat dhe Informim (3535) N O SH I Tirane 166,704 2023-01-11 2023-01-12 19210870402022 Shpenzime per mirembajtjen e mjeteve te transportit 1087040,AMI,602-rip dhe mirembajtje automjeti vazhd kont nr 189/2 dt 27.05.2022 ft 2426 dt 29.12.2022 pv 29.12.2022
    Kontrolli i Larte i Shtetit (3535) N O SH I Tirane 14,676 2023-01-11 2023-01-12 64010240012022 Shpenzime per mirembajtjen e mjeteve te transportit KLSH 2022,shpenz sherbim automjeti ft nr 2427/22 dt 29.12.2022, kontr nr 90/6 dt 16.02.2022 ne vazhdim ,urdh prok nr 90/7 dt 11.03.2022,pvmd dt 29.12.2022