Treasury Transactions 2019-2025

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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

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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 919,400.00 173 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
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) VEBA 45 Tirane 3,500 2025-04-14 2025-04-15 12010121062025 Shpenzime te tjera transporti 1012106 - AIDA 2025 - Shp transporti,Kontr nr 97/4 dt 27.01.2025,FAT nr 126/2025 dt 04.04.2025,Urdh pag nr 1032 dt 08.04.2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) VEBA 45 Tirane 700 2025-03-19 2025-03-25 8210121062025 Shpenzime te tjera transporti 1012106 - AIDA 2025 - shpenz per larje automejti, kerkese nr 8 dt 07.01.2025, fat nr 87 dt 06.03.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) VEBA 45 Tirane 14,400 2025-01-27 2025-01-31 1410060472025 Shpenzime te tjera transporti 1006047 AKUK, Lavazh automjet dhjetor akt marrv ne vazh nr.203/2 dt.26.01.2024, ft.n.587/2025 dt.06.01.2025, procesv dhjetor 2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) VEBA 45 Tirane 25,600 2025-01-16 2025-01-22 50310060472024 Shpenzime te tjera transporti 1006047 AKUK, Lavazh automjeti tetor nentor, akt marrv ne vazh nr.203/2 dt.26.01.2024, ft.nr.492/2024 dt.05.11.2024, procesverb tetor 2024, ft.nr.539/2024 dt.04.12.2024, procev nentor 2024
    Komisioneret Publik (3535) VEBA 45 Tirane 4,800 2024-12-28 2024-12-30 36510630042024 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 548 dt 23.12.24 sipas grafikut larjes dhjetor 2024
    Komisioneret Publik (3535) VEBA 45 Tirane 4,000 2024-12-12 2024-12-13 28410630042024 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 541 dt 4.12.24 sipas grafikut larjes nentor 2024
    Komisioni i pavarur i Kualifikimit (3535) VEBA 45 Tirane 4,800 2024-12-06 2024-12-10 26210630022024 Sherbime te tjera 1063002 KPK - sherbim larje makine nentor 2024,  kontr ne vazhd nr 302/2 dt 01.02.2024, fat nr 540/2024 dt 04.12.2024
    Komisioneret Publik (3535) VEBA 45 Tirane 4,800 2024-11-18 2024-11-19 27310630042024 Shpenzime te tjera transporti 1063004 Komisioneret Publike- sherbime lavazhi larje automjeti, kontr. ne vazhd nr 21/3 dt 15.01.24, fature  nr 493 dt 05.11.24 sipas grafikut larjes tetor 2024
    Komisioni i pavarur i Kualifikimit (3535) VEBA 45 Tirane 1,600 2024-11-08 2024-11-11 23510630022024 Sherbime te tjera 1063002 KPK - lik. sherbim larje makine tetor 2024, kont. sherb ne vazhd nr 302/2 dt 01.02.24, fature nr 491 dt 05.11.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) VEBA 45 Tirane 21,600 2024-10-22 2024-10-30 34410060472024 Shpenzime te tjera transporti 1006047 AKUK, Lavazh automjeti gusht dhe shtator, akt marrev ne vazhdim n.203/2 dt.26.01.2024,ft.nr.403/2024 dt.04.09.2024,ft.nr.448/2024 dt.04.10.2024, procesv gusht dhe shtator 2024
    Komisioneret Publik (3535) VEBA 45 Tirane 4,000 2024-10-22 2024-10-23 24910630042024 Shpenzime te tjera transporti 1063004 Komisioneret Publike- sherbime lavazhi larje automjeti, kontr. ne vazhd nr 21/3 dt 15.01.24, fature  nr 449 dt 04.10.24 sipas grafikut larjes shtator 2024
    Komisioni i pavarur i Kualifikimit (3535) VEBA 45 Tirane 4,000 2024-10-07 2024-10-08 21010630022024 Sherbime te tjera 1063002 KPK - lik. sherbim larje makine shtator 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 441 dt 03.10.2024
    Komisioneret Publik (3535) VEBA 45 Tirane 3,200 2024-09-18 2024-09-23 23510630042024 Shpenzime te tjera transporti 1063004 Komisioneret Publike- sherbime lavazhi larje automjeti, kontr. ne vazhd nr 21/3 dt 15.01.24, fature  nr 404 dt 06.09.24 sipas grafikut larjes gusht 2024
    Komisioneret Publik (3535) VEBA 45 Tirane 4,800 2024-08-27 2024-08-28 21810630042024 Shpenzime te tjera transporti 1063004 Komisioneret Publike- sherbime lavazhi larje automjeti, kontr. ne vazhd nr 21/3 dt 15.01.24, fature  nr 358 dt 06.08.24 sipas grafikut larjes korrik 2024
    Komisioni i pavarur i Kualifikimit (3535) VEBA 45 Tirane 2,400 2024-08-19 2024-08-20 17710630022024 Sherbime te tjera 1063002 KPK - sherbim larje makine korrik 2024, up nr 21 dt 01.02.2024, kontr nr 302/2 dt 01.002.2024, fat nr 353/2024 dt 05.08.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) VEBA 45 Tirane 24,000 2024-08-09 2024-08-14 24910060472024 Shpenzime te tjera transporti 1006047 AKUK, Lavazh automjeti maj,qershor korrik akt marrev ne vazh nr.203/2 dt.26.01.2024, ft. nr.249/2024 dt.06.06.2024, ft.nr.303/2024 dt.04.07.2024, ft. nr.352/2024 dt.05.08.2024, procesverbal maj qershor korrik
    Komisioneret Publik (3535) VEBA 45 Tirane 4,800 2024-07-26 2024-07-29 18910630042024 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 304 dt 04.07.24 sipas grafikut larjes qershor 2024
    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