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 Qemal Mulla All 4,972,289.00 26 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 Kufirit dhe Migracionit Sarande (3731) Qemal Mulla Sarande 154,800 2024-06-18 2024-06-19 8810161082024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik lik faturen nr 6 data 28.05.2024 Policia Kufitare
    Komisariati i Kufirit dhe Migracionit Sarande (3731) Qemal Mulla Sarande 75,000 2024-02-16 2024-02-19 1710161082024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Likujdojme faturen nr 1/2024 data 25.04.2024 POLICIA KUFITARE SR
    Bashkia Konispol (3731) Qemal Mulla Sarande 204,100 2024-02-02 2024-02-05 2221560012024 Pjese kembimi, goma dhe bateri MIREMBAJTJE E MJETEVE FAT NR 37/21 DT 21.06.2023/15.12.2023, UP NR 14 DT 07.03.2024 NGA BASHKIA KONISPOL
    Komisariati i Kufirit dhe Migracionit Sarande (3731) Qemal Mulla Sarande 430,800 2023-12-26 2023-12-27 20110161082023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik fat nr 5 dt 11.12..2023, up nr 28 dt 22.11.2023, policia Kufitare
    Komisariati i Kufirit dhe Migracionit Sarande (3731) Qemal Mulla Sarande 73,000 2023-07-10 2023-07-11 10510161082023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik fat nr 20 dt 21.06.2023, up nr 15/1 dt 12.06.2023 riparime nga policia kufitare sr
    Bashkia Konispol (3731) Qemal Mulla Sarande 262,100 2023-06-22 2023-06-23 13121560012023 Pjese kembimi, goma dhe bateri mirembajtje e mjeteve fat nr 9 dt 07.03.2023, fat 11 dt 24.03.2023, fat 13 dt 12.04.2023, up 14 dt 07.03.2023, pv i prokurimeve nga bashkia konispol
    Komisariati i Kufirit dhe Migracionit Sarande (3731) Qemal Mulla Sarande 223,120 2023-06-08 2023-06-09 8410161082023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik fat nr 15 dt 17.05.2023, up nr 9 dt 02.05.2023 nga policia kufitare sr
    Komisariati i Kufirit dhe Migracionit Sarande (3731) Qemal Mulla Sarande 96,000 2023-03-29 2023-03-30 4610161082023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik fat nr 10 dt 10.03.2023, up nr 7 dt 02.03.2023, pv 09.03.2023 nga policia kufitare sr
    Bashkia Konispol (3731) Qemal Mulla Sarande 170,700 2023-02-27 2023-03-02 4321560012023 Pjese kembimi, goma dhe bateri lik fat nr 31/1/6/2dt 09.11.2022-27.1.2023, up 28 dt 15.04.2022 mirembajtje e mjeteve nga bashkia konispol
    Komisariati i Kufirit dhe Migracionit Sarande (3731) Qemal Mulla Sarande 15,600 2023-01-13 2023-01-16 20710161082022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik fat 44 dt 29.12.2022, UP nr 37 dt.29.12.2022 nga policia kufitare sr
    Komisariati i Kufirit dhe Migracionit Sarande (3731) Qemal Mulla Sarande 336,000 2022-12-22 2022-12-23 18610161082022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik fat 34 dt 20.12.2022, UP nr 36 dt.14.12.2022 nga policia kufitare sr
    Bashkia Konispol (3731) Qemal Mulla Sarande 451,650 2022-12-21 2022-12-22 33321560012022 Pjese kembimi, goma dhe bateri Lik detyrim prapambetur fat nr14;15;25;24 dat 15.04.2022,urdher prokure nr 28 dat 15.04.2022,proces verbal nr 5 dat 15.04.2022,per Bashkin Konispol Sr 2022
    Komisariati i Kufirit dhe Migracionit Sarande (3731) Qemal Mulla Sarande 37,440 2022-10-26 2022-10-27 14310161082022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik fat 46 dt 27.09.2022, UP nr 28 dt.26.09.2022 nga policia kufitare sr
    Komisariati i Kufirit dhe Migracionit Sarande (3731) Qemal Mulla Sarande 62,380 2022-05-11 2022-05-12 5310161082022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik fat 13 dt 11.04.2022 nga policia kufitare sr
    Bashkia Konispol (3731) Qemal Mulla Sarande 200,200 2022-01-21 2022-01-24 1521560012022 Pjese kembimi, goma dhe bateri lik fat nr 13,15 dat 26.11.2021,p-verbali dat 26.11.2021
    Komisariati i Kufirit dhe Migracionit Sarande (3731) Qemal Mulla Sarande 16,000 2021-12-30 2021-12-31 19210161082021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik faturen nr 21 darta 24.12.2021 policia Kufitare Sarande
    Bashkia Konispol (3731) Qemal Mulla Sarande 192,360 2021-09-28 2021-09-30 24921560012021 Pjese kembimi, goma dhe bateri likujdim fat nr.12 dt.30.06.2021 proces verbal emergjence dt.30.06.2021 nga bashkia konispol
    Bashkia Konispol (3731) Qemal Mulla Sarande 521,300 2021-04-27 2021-04-28 9621560012021 Pjese kembimi, goma dhe bateri likujdim fat nr.42/43 dt 24.11.2020 sipas procverbal emergjence dt.24.11.2020 nga bashkia konispol
    Bashkia Konispol (3731) Qemal Mulla Sarande 181,200 2020-11-13 2020-11-17 31621560012020 Pjese kembimi, goma dhe bateri likujdim fat nr.39 dt.26.08.2020,up nr.36 dt.26.08.2020 nga bashkia konispol
    Bashkia Konispol (3731) Qemal Mulla Sarande 183,240 2020-11-03 2020-11-05 28321560012020 Pjese kembimi, goma dhe bateri likujdim fat nr.41 dt.16.09.2020 up nr.36 dt.16.09.2020 nga bashkia konispol