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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TIRES-R All 130,373,388.00 32 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
    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
    Q.SH.A.M.T. Tirane (3535) TIRES-R Tirane 2,390,448 2024-08-09 2024-08-12 15010160072024 Pjese kembimi, goma dhe bateri 1016007 DMMT, lik blerje goma., U P dt 12.01.2024, Mv Kuader nr 213/1 dt 13.05.2024, nj lidhje kon. 13.05.2024, Kontr 865/2 dt 10.07.2024, ft 88/2024 dt 30.7.24, fh nr 4 dt 30.07.2024, pv md dt 30.07.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) TIRES-R Tirane 15,289,200 2024-06-06 2024-06-11 45910170512024 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 17.5.2024 fh 17.5.2024 pv marrje ne dorezim 23.5.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) TIRES-R Lushnje 955,200 2024-03-13 2024-03-19 7221290102024 Pjese kembimi, goma dhe bateri 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.Nr.1314/4,dt.13.12.2023 Bl.mallra pjese kembimi,fat.nr.8,dt.24.1.2024,F.hyr.nr.4,dt.24.1.2024,PCV marr.dorez.dt.24.1.2024,U.Prok.Nr.134,dt.15.11.2023,F.nj.fit.dt.11.12.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) TIRES-R Tirane 6,660,000 2024-01-22 2024-01-29 108110170512023 Pjese kembimi, goma dhe bateri 1017051%reparti 4001,2023 bl goma per aut njoftim per lidhje kont 25/11 dt 28.7.2023 kont 5574/1 dt 8.9.2023 ft 141 dt 29.12.2023 fh 29.12.2023
    Garda e Republike Tirane (3535) TIRES-R Tirane 1,214,400 2024-01-15 2024-01-19 50310160042023 Pjese kembimi, goma dhe bateri 1016004 Garda e Republikes, lik Pjese kembimi, goma dhe bateri, minikontrata 17 dt 3.10.2023vazhdim, fat 140/2023 dt 26.12.23, fh 72 dt 26.12.23, pv 25 dt 26.12.23
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) TIRES-R Lushnje 1,568,400 2023-12-29 2024-01-03 57021290102023 Pjese kembimi, goma dhe bateri 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.1314/4,dt.13.12.2023 Bl.mallra pjese kembimi,fat.nr.136,dt.18.12.2023,f.h nr.213,dt.18.12.2023,PCV perkoh.mar.dorez.dt.18.12.2023,Urdh.Prok.nr.134,dt.15.11.2023,F.nj.f.dt.11.12.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) TIRES-R Lushnje 1,744,200 2023-12-29 2024-01-03 56821290102023 Garanci për blerje mjet transporti (Të Hyra) 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.672/4,dt.12.7.2023 Bl.mjet teknologjike,fat.nr.139,dt.26.12.2023,f.h nr.226,dt.26.12.2023,PCV perkoh.mar.dorez.dt.26.12.2023,Urdh.Prok.nr.85,dt.6.6.2023,F.nj.f.dt.11.7.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) TIRES-R Tirane 26,287,200 2023-12-26 2023-12-29 103410170512023 Pjese kembimi, goma dhe bateri 1017051%reparti 4001,2023 bl goma per aut per lidhje kont 25/11 dt 28.7.2023 kont 5574/1 dt 8.9.2023 permbledhese ft dt 6.12.2023 permbledhese fh 6.12.2023 pvmd dt 6.12.2023.