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 VEBA 45 All 786,400.00 156 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
    Komisioni i pavarur i Kualifikimit (3535) VEBA 45 Tirane 4,800 2024-07-05 2024-07-08 15210630022024 Sherbime te tjera 1063002 KPK - lik. sherbim larje makine qershor 2024,memo nr 302 dt 01.02.24,UP nr 21 dt 01.02.24 prot 302/1 kont. sherb nr 302/2 dt 01.02.24, fature nr 296 dt 03.07.2024
    Komisioneret Publik (3535) VEBA 45 Tirane 5,600 2024-06-18 2024-06-19 17310630042024 Shpenzime te tjera transporti 1063004 Komisioneret Publike- sherbime lavazhi larje automjeti,kerkese nr 21 dt 08.01.24,urdh nr 2 dt 08.01.24,kontr. nr 21/3 dt 15.01.24,fat nr 250 dt 06.06.24 sipas grafikut larjes maj 2024
    Komisioni i pavarur i Kualifikimit (3535) VEBA 45 Tirane 4,000 2024-06-14 2024-06-18 12310630022024 Sherbime te tjera 1063002 KPK - lik. sherbim larje makine maj 2024,memo nr 302 dt 01.02.24,UP nr 21 dt 01.02.24 prot 302/1 kont. sherb nr 302/2 dt 01.02.24, fature nr 252 dt 06.06.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) VEBA 45 Tirane 26,400 2024-05-28 2024-06-05 15210060472024 Shpenzime te tjera transporti 1006047 AKUK, Lavazh automjeti mars, prill, akt marrevesh. ne vazhdim nr.203/2 dt.26.01.2024, ft.nr.146/2024 dt.08.04.2024, ft. nr.195 dt.07.05.2024, procesverbal mars dhe prill 2024
    Komisioneret Publik (3535) VEBA 45 Tirane 3,200 2024-05-14 2024-05-15 15510630042024 Shpenzime te tjera transporti 1063004 Komisioneret Publike- sherbime lavazhi larje automjeti,kerkese nr 21 dt 08.01.24, urdh nr 2 dt 08.01.2024,kontr. nr 21/3 dt 15.01.24, fature nr 200 dt 07.05.2024 sipas grafikut larjes prill 2024
    Komisioni i pavarur i Kualifikimit (3535) VEBA 45 Tirane 2,400 2024-05-08 2024-05-09 9210630022024 Sherbime te tjera 1063002 KPK - lik. sherbim larje makine prill 2024,memo nr 302 dt 01.02.24,UP nr 21 dt 01.02.24 prot 302/1 kont. sherb nr 302/2 dt 01.02.24, fature nr 197 dt 07.05.2024
    Komisioneret Publik (3535) VEBA 45 Tirane 4,800 2024-04-23 2024-04-24 13610630042024 Shpenzime te tjera transporti 1063004 Komisioneret Publike- sherbime lavazhi larje automjeti,kerkese nr 21 dt 08.01.24,urdh nr 2 dt 08.01.24,kontr. nr 21/3 dt 15.01.24,fat nr 148 dt 08.04.24 sipas grafikut larjes mars 2024
    Komisioni i pavarur i Kualifikimit (3535) VEBA 45 Tirane 2,400 2024-04-12 2024-04-15 7810630022024 Sherbime te tjera 1063002 KPK - lik. sherbim larje makine mars 2024,memo nr 302 dt 01.02.2024, UP nr 21 dt 01.02.2024, kont. sherb nr 302/2 dt 01.02.2024 ,pv larje mars 2024,fat nr 151 dt 08.04.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) VEBA 45 Tirane 16,000 2024-04-05 2024-04-12 6910060472024 Shpenzime te tjera transporti 1006047 AKUK, Lavazh automjeti shkurt 2024, akt marrev. ne vazhdim nr.203/2 dt.26.01.2024, ft.nr.90/2024 dt.05.03.2024, procesverbal per muajin shkurt 2024
    Komisioneret Publik (3535) VEBA 45 Tirane 4,000 2024-03-28 2024-03-29 11910630042024 Shpenzime te tjera transporti 1063004 Komisioneret Publike- sherbime lavazhi larje automjeti,kerkese nr 21 dt 08.01.24,urdh nr 2 dt 08.01.24,kontr. nr 21/3 dt 15.01.24,fat nr 95 dt 05.03.24 sipas grafikut larjes shkurt 2024
    Komisioni i pavarur i Kualifikimit (3535) VEBA 45 Tirane 3,200 2024-03-25 2024-03-26 4910630022024 Sherbime te tjera 1063002 KPK - lik. sherbim larje makine janar-shkurt 2024,memo nr 302 dt 01.02.24,UP nr 21 dt 01.02.24 prot 302/1 kont. sherb nr 302/2 dt 01.02.24,pv larje janar-shkurt 2024,fat nr 94 dt 05.03.24
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) VEBA 45 Tirane 7,800 2024-03-07 2024-03-19 4410060472024 Shpenzime te tjera transporti 1006047 AKUK, Lavazh automjeti, urdher prokurimi nr.203/1 dt.26.01.2024, akt marreveshje nr.203/2 dt.26.01.2024, ft. nr. 44/2024 dt.08.02.2024, procesverbal muaji janar 2024
    Komisioni i pavarur i Kualifikimit (3535) VEBA 45 Tirane 1,200 2024-02-06 2024-02-07 1710630022024 Sherbime te tjera 1063002 KPK - lik. sherbim larje makine dhjetor 2023,memo nr 108 dt 12.01.23,UP nr 7 dt 12.01.23 prot 108/1 kont. sherb nr 108/2 dt 12.01.23,pv larje dhjetor 2023,fat nr 633 dt 05.01.24
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) VEBA 45 Tirane 10,800 2024-01-29 2024-02-02 1410060472024 Shpenzime te tjera transporti 1006047 AKUK, Lavazh automjeti dhjetor 2023,akt marrev. ne vazhdim nr.247/2 dt.15.02.2023 ft.nr.630/2024 dt.05.01.2024 procesverbal dhjetor 2023
    Agjencia e Zhvillimit te Territorit VEBA 45 Tirane 2,800 2024-01-10 2024-01-11 14710870282023 Shpenzime te tjera transporti 1087028,AZHT-larje makine vazhd kont 28/2 dt 6.01.2023 ft 619 dt 22.12.2023
    Komisioneret Publik (3535) VEBA 45 Tirane 3,600 2024-01-05 2024-01-08 24810630042023 Shpenzime te tjera transporti 1063004 Komisioneret Publike- sherb lavazh larje auto, kerkese nr 25 dt 12.01.2023,urdh nr 1 dt 12.01.23, kontrate nr 25/3 dt 16.01.2023, fat nr 618 dt 21.12.2023, grafiku i larjeve dhjetor 2023
    Agjencia e Zhvillimit te Territorit VEBA 45 Tirane 2,800 2023-12-28 2024-01-03 14310870282023 Shpenzime te tjera transporti 1087028,AZHT,602-larje makine vazhd kont 28/2 dt 6.01.2023 ft 569 dt 4.12.23
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) VEBA 45 Tirane 6,600 2023-12-19 2023-12-26 36110060472023 Shpenzime te tjera transporti 1006047 AKUK, Lavazh automjeti nentor 2023, urdher prokurimi nr.247/1 dt.15.02.2023, akt marrv. nr.247/2 dt.15.02.2023, ft.nr.572/2023 dt.04.12.2023, procesverbal per nentor 2023
    Komisioneret Publik (3535) VEBA 45 Tirane 3,600 2023-12-19 2023-12-21 24110630042023 Shpenzime te tjera transporti 1063004 Komisioneret Publike- sherb lavazh larje auto, kerkese nr 25 dt 12.01.2023, kontrate nr 25/3 dt 16.01.2023, fat nr 577 dt 04.12.2023, grafiku i larjeve nentor 2023
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) VEBA 45 Tirane 17,400 2023-12-06 2023-12-18 34310060472023 Shpenzime te tjera transporti 1006047 AKUK, Lavazh automjeti, akt marrevesh. ne vazhdim nr.247/2 dt.15.02.2023, urdher prok. nr.247/1 dt15.02.2023,ft. nr.467/2023 dt.03.10.2023, procesverbal per muajin shtator ft. nr.522/2023 dt.03.11.2023, procesverbal per muajin tetor