Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TUNAMAR All 26,586,183.00 100 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
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 94,800 2024-11-08 2024-11-11 71710100772024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dogan miremb  sistem te peshimit kontr vazhd 6688/1 dt 29.3.2024 ft 171/2024 dt 24.10.2024 pv 23.10.2024
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 90,000 2024-10-17 2024-10-21 64110100772024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dogan miremb  sistem te peshimit kontr vazhd 6688/1 dt 29.3.2024 ft 160/2024 dt 2.10.2024 pv 30.9.2024
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 507,600 2024-10-18 2024-10-21 65610100772024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dogan miremb  sistem te peshimit kontr vazhd 6688/1 dt 29.3.2024 ft 169/2024 dt 15.10.2024 pv 15.10.2024
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 84,000 2024-09-26 2024-09-30 59810100772024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dogan miremb  sistem te peshimit kontr vazhd 6688/1 dt 29.3.2024 ft 147/2024 dt 16.9.2024 pv 16.9.2024 ft 152/2024 dt 20.9.2024 pv 18.9.2024
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 168,000 2024-09-09 2024-09-10 53410100772024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dogan miremb  sistem te peshimit kontr vazhd 6688/1 dt 29.3.2024 ft 133/2024 dt 27.8.2024 pv 15.8.2024
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 60,000 2024-09-09 2024-09-10 53310100772024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dogan miremb  sistem te peshimit kontr vazhd 6688/1 dt 29.3.2024 ft 129/2024 dt 14.8.2024 pv 14.8.2024
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 249,600 2024-08-28 2024-08-30 49510100772024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dogan miremb  sistem te peshimit kontr vazhd 6688/1 dt 29.3.2024 ft 122/2024 dt 8.8.2024 pv 6.8 ft 127/2024 dt 9.8.2024 pv md 7.8.2024.2024
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 123,600 2024-08-13 2024-08-14 46910100772024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dogan miremb  sistem te peshimit kontr vazhd 6688/1 dt 29.3.2024 ft 117/2024 dt 29.7.2024 pv 26.7.2024
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 330,000 2024-08-07 2024-08-08 42610100772024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dogan miremb  sistem te peshimit kontr vazhd 6688/1 dt 29.3.2024 ft 112/2024 dt 16.7.2024 pv 15.7.2024
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 135,600 2024-07-29 2024-07-30 42410100772024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dogan miremb  sistem te peshimit kontr vazhd 6688/1 dt 29.3.2024 ft 108/2024 dt 5.7.2024 pv 3.7.2024
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 330,000 2024-07-26 2024-07-29 42610100772024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dogan miremb  sistem te peshimit kontr vazhd 6688/1 dt 29.3.2024 ft 112/2024 dt 16.7.2024 pv 15.7.2024
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 456,000 2024-07-08 2024-07-10 39010100772024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dogan miremb  sistem te peshimit kontr vazhd 6688/1 dt 29.3.2024 ft 101/2024 dt 27.6.2024 pv 21.6.2024
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 462,000 2024-05-30 2024-05-31 29210100772024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dogan miremb  sistem te peshimit kontr vazhd 6688/1 dt 29.3.2024 ft 79/2024 dt 17.5.2024 pv  md 16.5.2024
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 330,000 2024-05-22 2024-05-24 28010100772024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dogan miremb  sistem te peshimit kontr vazhd 6688/1 dt 29.3.2024 ft 73/2024 dt 9.5.2024 pv 8.5.2024
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 414,000 2024-05-14 2024-05-15 26810100772024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dogan miremb  sistem te peshimit kontr 6688/1 dt 29.3.2024 ft 64/2024 dt 26.4.2024 pv 24.4.2024
    Dogana Korce (1515) TUNAMAR Korçe 36,000 2024-03-27 2024-03-29 4110100842024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010084 DOGANA KORCE MIREMBAJTJE E PESHORES SE ZYRES DOGANORE GORICE,AUTORIZIM NR.3565/2 PROT.DT.14.02.2024,FAT.NR.43/2024 DT.19.03.2024
    Dogana Elbasan (0808) TUNAMAR Elbasan 99,600 2024-03-26 2024-03-27 3010100882024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010088 Dogana Elbasan - Mirembajtej aparateve, paisjeve tekmile, Pershore elektronike, UP nr 438/1 dt 22.02.2024. Fature nr 31 dt 23.02.2024. Situacion punimesh dt 23.02.2024. PVMD dt 23.02.2024
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 183,600 2024-01-17 2024-01-22 90510100772023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dog,- lik miremb sistem peshimi kontr 12060/1 dt 21.7.203 ft 220/2023 dt 22.12.2023 pv md 22.12.2023 ft 226/2023 d 29.12.2023 pv 29.12.2023
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 423,600 2024-01-17 2024-01-22 90610100772023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dog,- lik miremb sistem peshimi kontr 12060/1 dt 21.7.203 ft 219/2023 dt 22.12.2023 pv md 19.12.2023 ft 218/2023 d 22.12.2023 pv 19.12.2023
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 451,200 2023-12-14 2023-12-18 82710100772023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dog,- lik miremb sistem peshimi kontr 12060/1 dt 21.7.203 ft 204/2023 dt 2.12.2023 pv md 1.12.2023