Treasury Transactions 2019-2025

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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 TIRES-R All 162,071,388.00 40 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
    Bashkia Kamez (3535) TIRES-R Tirane 3,590,886 2025-01-09 2025-01-10 188221660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024   fadrone kove up nr 7941 dt 25.092024 njof fit dt 10.12.2024 kont nr 10641   dt 16.12.2024 permb  ft dt 26.12.2024 fh nr 201 dt 26.12.2024
    Agjencia e Shërbimeve Publike (0909) TIRES-R Fier 10,920,000 2025-01-07 2025-01-10 19521120092024 Shpenz. per rritjen e AQT - mjete te tjera ASHP Patos 2112009 mjet  teknologjik up.13.11.2024  kontr.fat.155/2024 fh.91 pvmd
    Bashkia Kamez (3535) TIRES-R Tirane 14,169,114 2025-01-09 2025-01-10 188121660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024   fadrone kove up nr 7941 dt 25.092024 njof fit dt 10.12.2024 kont nr 10641   dt 16.12.2024 permb  ft dt 26.12.2024 fh nr 201 dt 26.12.2024
    Garda e Republike Tirane (3535) TIRES-R Tirane 180,000 2024-12-31 2025-01-07 55210160042024 Pjese kembimi, goma dhe bateri 1016004 Garda e Republikes,  lik Pjese kembimi, goma dhe bateri, up 25/1 dt 28.2.23, vazhd minikontrata 16 dt 22.10.2024, fat 157/2024 dt 26.12.24, pv 19 dt 26.12.24
    Garda e Republike Tirane (3535) TIRES-R Tirane 288,000 2024-12-31 2025-01-07 53910160042024 Pjese kembimi, goma dhe bateri 1016004 Garda e Republikes,  lik Pjese kembimi, goma dhe bateri, up 25/1 dt 28.2.23, vazhd minikontrata 16 dt 22.10.2024, fat 153/2024 dt 20.12.24, pv 18 dt 20.12.24
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) TIRES-R Tirane 58,800 2024-12-27 2024-12-30 6021660092024 Sherbime te tjera 2166009 ND GJELBERIMIT PARQEVE REKREACIONIT blerje goma per automjetet up nr 84   dt 13 .12.2024 . ft nr 149  dt 16.12.2024 fh nr 22  dt 16 .12.2024 p.v mar dorz dt 16.12.2024
    Bashkia Kamez (3535) TIRES-R Tirane 54,000 2024-12-24 2024-12-26 178321660012024 Pjese kembimi, goma dhe bateri Bashkia Kamez 2166001 2024  blerje goma  up nr 8457/2   dt 10.10.2024. Fat Nr 129 dt 10.10.2024,fh nr 107 dt 10.10.2024 p.v mar dorz dt 10.10.2024
    Garda e Republike Tirane (3535) TIRES-R Tirane 2,437,200 2024-11-25 2024-11-27 46910160042024 Pjese kembimi, goma dhe bateri 1016004 Garda e Republikes,  lik Pjese kembimi, goma dhe bateri, up 25/1 dt 28.2.23, vazhd minikontrata 16 dt 22.10.2024, fat 132/2024 dt 28.10.24, pv 13 dt 28.10.24
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) TIRES-R Lushnje 831,600 2024-11-13 2024-11-14 35621290102024 Garanci për blerje mjet transporti (Të Dala) 2129010 Nd.Pas.Publ. Lushnje,Sa lik.Clirim gatrancie 5% blerje mjete teknologjike,Pcv perhershem marr.dorez.dt.31.10.2024,Pcv perkoh.mar.dorez.dt.26.7.23,22.8,27.9;24.10;1.11;26.12.2023,fat.nr.71,76,90,101,103,139,Kont.nr.672/4,dt.12.7.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) TIRES-R Tirane 6,906,000 2024-10-28 2024-10-31 87410170512024 Pjese kembimi, goma dhe bateri 1017051 reparti 4001, 2024 bl goma per aut marrveshje kuader 25/10 dt 28.7.2024 njoftim per lidhje kont 25/11 dt 28.7.2024  kont 2120/2 dt 30.4.2024  ft nr 122dt 30.9.2024 fh 10.10.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) TIRES-R Tirane 7,786,800 2024-09-30 2024-10-03 72410170512024 Pjese kembimi, goma dhe bateri 1017051 reparti 4001, 2024 bl goma per aut marrveshje kuader 25/10 dt 28.7.2024 njoftim per lidhje kont 25/11 dt 28.7.2024  kont 2120/2 dt 30.4.2024 permbledhese ft nr 1 dt 3.9.2024 fh 10.9.2024
    Bashkia Gjirokaster (1111) TIRES-R Gjirokaster 1,537,380 2024-10-02 2024-10-03 68421150012024 Pjese kembimi, goma dhe bateri 2115001,Bashkia Gjirokaster. Goma,fature nr 108 dt 30.08.2024,fh nr 26,28,29,55,31,27 dt 30.08.2024,kontrate nr 729 dt 15.08.2024
    Bashkia Kamez (3535) TIRES-R Tirane 4,680,000 2024-09-24 2024-09-25 1234121660012024 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Kamez 2166001 2024  automjete teknologjike sipas  kont  vazhdim nr 5993  dt12.07.2024 Fat Nr 102 dt 23.08.2024,fh nr 108 dt 23.08.2024 p.v mar dorz dt 23.08.2024
    Bashkia Kamez (3535) TIRES-R Tirane 4,728,000 2024-09-24 2024-09-25 1238121660012024 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Kamez 2166001 2024  automjete teknologjike sipas  kont  vazhdim nr 5993  dt12.07.2024 Fat Nr 105 dt 23.08.2024,fh nr 112 dt 23.08.2024 p.v mar dorz dt 23.08.2024
    Bashkia Kamez (3535) TIRES-R Tirane 4,680,000 2024-09-24 2024-09-25 1233121660012024 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Kamez 2166001 2024  automjete teknologjike up nr 3647  dt 07.05.2024 njof fit dt 05.07.2024 kont  nr 5993  dt12.07.2024 Fat Nr 101 dt 23.08.2024,fh nr 107 dt 23.08.2024 p.v mar dorz dt 23.08.2024
    Bashkia Kamez (3535) TIRES-R Tirane 4,728,000 2024-09-24 2024-09-25 1237121660012024 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Kamez 2166001 2024  automjete teknologjike sipas  kont  vazhdim nr 5993  dt12.07.2024 Fat Nr 106 dt 23.08.2024,fh nr 111 dt 23.08.2024 p.v mar dorz dt 23.08.2024
    Bashkia Kamez (3535) TIRES-R Tirane 4,728,000 2024-09-24 2024-09-25 1236121660012024 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Kamez 2166001 2024  automjete teknologjike sipas  kont  vazhdim nr 5993  dt12.07.2024 Fat Nr 104 dt 23.08.2024,fh nr 110 dt 23.08.2024 p.v mar dorz dt 23.08.2024
    Bashkia Kamez (3535) TIRES-R Tirane 4,728,000 2024-09-24 2024-09-25 1244121660012024 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Kamez 2166001 2024  automjete teknologjike sipas  kont  vazhdim nr 5993  dt12.07.2024 Fat Nr 110 dt 02.09.2024,fh nr 118 dt 02.092024 p.v mar dorz dt 02.09.2024
    Bashkia Kamez (3535) TIRES-R Tirane 4,728,000 2024-09-24 2024-09-25 1235121660012024 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Kamez 2166001 2024  automjete teknologjike sipas  kont  vazhdim nr 5993  dt12.07.2024 Fat Nr 103 dt 23.08.2024,fh nr 109 dt 23.08.2024 p.v mar dorz dt 23.08.2024
    Aparati Drejt.Pergj.Tatimeve (3535) TIRES-R Tirane 1,353,600 2024-09-09 2024-09-10 50910100392024 Pjese kembimi, goma dhe bateri 1010039-Drejt.Pergj.Tatimeve 2024  pages bl goma per automj  up 28.2.2024 njf 23.7.2024 m/kontr 5.8.2024 pv 9.8.2024 ft 92/2024 dt 9.8.2024 fh 7 dt 9.8.2024