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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  • 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 TYRES GROUP ALBANIA All 4,008,122.00 21 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
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) TYRES GROUP ALBANIA Tirane 20,910 2024-04-24 2024-04-26 6510171262024 Pjese kembimi, goma dhe bateri 1017126 AKSHE 2024 Blerje gome Pv konstatimi dt 11.4.2024 Ft 2557 dt 22.4.2024 Fh 22.4.2024 Urdher lik 613/1 dt 22.4.2024
    Komiteti i Ndihmes Ligjore (3535) TYRES GROUP ALBANIA Tirane 42,000 2024-04-08 2024-04-09 17910141032024 Pjese kembimi, goma dhe bateri 1014103 Drej E Ndihmes juridike 2024 , Lik pjese kembimi-goma per automjetin, up nr 120 dt 5.3.2024 njof fituesi nr 637/5 dt 5.3.2024 pvmd nr 637/9 dt 5.3.2024 ft nr 1401/2024 dt 5.3.2024 fh nr 1 dt 5.3.2024
    Presidenca (3535) TYRES GROUP ALBANIA Tirane 426,000 2024-01-05 2024-01-08 70810010012023 Pjese kembimi, goma dhe bateri 1001001 Presidenca 2023-blerje goma per automj.UP 2694/3 dt 18.08.23,ft of 2694/4 dt 18.08.23,njf 2694/6 dt 28.08.23,fat nr 6982 dt 22.12.23,fh 115 dt 22.12.23,pvmd dt 22.12.23
    Presidenca (3535) TYRES GROUP ALBANIA Tirane 262,800 2023-11-24 2023-11-30 62810010012023 Pjese kembimi, goma dhe bateri 1001001 Presidenca 2023-blerje goma per automj.UP 2694/3 dt 18.08.23,ft of 2694/4 dt 18.08.23,njf 2694/6 dt 18.08.23,fat nr 6211 dt 16.11.23,fh 97 dt 16.11.23,pvmd dt 16.11.23
    Presidenca (3535) TYRES GROUP ALBANIA Tirane 307,200 2023-11-13 2023-11-15 61410010012023 Pjese kembimi, goma dhe bateri 1001001 Presidenca 2023-blerje goma per automj.UP 2694 dt 18.08.23,ft of 2694/4 dt 18.08.23,njf 2694/6 dt 18.08.23,fat nr 5976 dt 06.11.23,fh 95 dt 06.11.23,pvmd dt 06.11.23,
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) TYRES GROUP ALBANIA Tirane 92,400 2023-08-17 2023-08-18 16010171262023 Pjese kembimi, goma dhe bateri 1017126 AKSHE 2023 p kembimi up 13.7.23 ft of 17.7.23 ft 4036 dt 26.7.23 fh 26.7.23
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) TYRES GROUP ALBANIA Tirane 92,000 2023-06-12 2023-06-14 16110102822023 Sherbime te tjera 1010282 DPM shp. per zev. gomash rast emergjence, formular nr 4 pv nr 1172 dt 05.06.2023, ft 2949/2023 dt 05.06.2023, pv md dt 05.06.2023
    Agjensia Kombetare e Bregdetit (3535) TYRES GROUP ALBANIA Tirane 78,000 2023-05-24 2023-05-25 5510260902023 Pjese kembimi, goma dhe bateri 1026090 Agjenc.Komb.Bregdetit 2023, lik vendosje gomash autom., up Nr.69, dt.01.03.2023 ft oferte Nr.344/7 prot, dt.01.03.2023 njof fituesi dt 2.3.2023 pvmd Nr.538/1 prot, dt.21.03.2023 Fat 1431/2023, date 21.03.2023 fh Nr.1, dt.21.03.2023
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) TYRES GROUP ALBANIA Tirane 94,300 2023-04-03 2023-04-04 4510171262023 Shpenzime per mirembajtjen e mjeteve te transportit 1017126 AKSHE 2023 sherbim shkres 23.3.23 ft 1499 dt 23.3.23 fh 1 dt 23.3.23
    Presidenca (3535) TYRES GROUP ALBANIA Tirane 262,800 2023-01-17 2023-01-18 88410010012022 Pjese kembimi, goma dhe bateri 1001001 Presidenca - likujd sherbim ndrimm goma makine ft nr 2984/22 dt 27.12.2022 fh nr 152 dt 27.12.2022 vkm nr 567 dt 06.10.2021 njfit dt 334/3 dt 19.12.2022 up nr 334/1 dt 13.12.2022
    Agjensia Kombetare e Bregdetit (3535) TYRES GROUP ALBANIA Tirane 60,000 2023-01-04 2023-01-05 23410260902022 Pjese kembimi, goma dhe bateri Agjens.Komb.Bregdetit 2022, furnizim vendosje gomash, up nr 182 dt 24.11.22 pv marrje ne dorezim nr 2868/8 dt 20.12.22 ft nr 2842/2022 dt 20.12.22 fh 14 dt 20.12.22
    Sp. Gramsh (0810) TYRES GROUP ALBANIA Gramsh 120,000 2022-11-30 2022-12-01 34610130692022 Pjese kembimi, goma dhe bateri 1013069 up nr.32 date 21.11.2022,ftese oferte,njoftim fitues app,fat nr.2361 date 25.11.2022,flet hyrje nr.95 date 25.11.2022
    Presidenca (3535) TYRES GROUP ALBANIA Tirane 42,000 2022-07-20 2022-07-22 52710010012022 Shpenzime te tjera transporti 1001001 Presidenca - lik sherbim goma automj, shk 137 dt 11.5.22, up 137/1 dt 11.5.22, fat 1660/2022 dt 5.7.22, pv dt 5.7.22, vkm 567 dt 6.10.2021
    Sherbimi i Kontrollit te Brendshem (3535) TYRES GROUP ALBANIA Tirane 96,000 2021-12-17 2021-12-21 13910140982021 Pjese kembimi, goma dhe bateri 1014098 DSHKBB blerje goma per automjete up nr 1547/1 date 14.12.2021 fat nr 1284/2021 date 14.12.2021 fh nr 14 date 14.12.2021
    Dogana Shkoder (3333) TYRES GROUP ALBANIA Shkoder 20,000 2021-10-14 2021-10-15 13610100822021 Pjese kembimi, goma dhe bateri 1010082 Dogana Shkoder,pjese kembimi per automjete, urdher nr 2087/3 dt 22.09.2021 per kerkese nr 2087/2 dt 22.09.2021, ft 558/2021 dt 29.09.2021, fletehyrje nr 16 dt 29.09.2021, pcv dt 29.09.2021
    Aparati Keshilli i Larte i Prokurorise (3535) TYRES GROUP ALBANIA Tirane 20,728 2021-09-28 2021-09-30 25510350012021 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise -Sherbim makine memo 1582 date 28.06.2021 pv 25.06.2021 fat nr 326/2021 date 01.09.2021
    Nderrmarrja e Sherbimeve Rurale (0909) TYRES GROUP ALBANIA Fier 864,000 2021-07-12 2021-07-13 Pt2121110242021 Pjese kembimi, goma dhe bateri Ndermarja e Sherbimeve Rurale Fier 2111024 up nr 3 dt 25.5.2021,pvfl 25.5.2021,kontrat dt 22.6.2021,fd 3/2021,pvf 10.6.2021,pvmd 24.6.2021,fh nr 2 dt 24.6.2021
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) TYRES GROUP ALBANIA Tirane 90,000 2021-05-25 2021-05-27 5310121032021 Pjese kembimi, goma dhe bateri 1012103 D Rajonale Trashgimise Kulturore likujd nderrim goma fat nr 2 dt 14.04.2021 serial Vg204Ki816
    Drejtoria Vendore e Policise Vlore (3737) TYRES GROUP ALBANIA Vlore 932,400 2021-03-26 2021-03-29 11010160222021 Pjese kembimi, goma dhe bateri 1016022 DREJTORIA E POLICISE BLERJE PJESE KEMBIMI PER AUTOMJETE GOMA BATERI, UP NR. 1187, DT. 11.03.2021, FATR NR. 1/2021, DT. 20.03.2021, FH NR. 06, DT. 23.03.2021, PV NR. 1;2, DT. 23.03.2021
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) TYRES GROUP ALBANIA Tirane 30,000 2020-10-05 2020-10-07 9910121032020 Pjese kembimi, goma dhe bateri 1012103 Drejtroria Rajon Trashgimis Kulturore,pagese bateri toyota fat nr 245 serial 92530305 dt 08.09.2020 pverbal dt 08.09.2020 pv emergjenc dt 08.09.2020