Treasury Transactions

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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

  • Institution List
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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 All All 574,209,300.00 2,317 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
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ELVIS ZYFI Korçe 30,000 2014-12-30 2014-12-31 28010140972014 Shpenzime te tjera transporti 1014097 I.E.V.P.KORCE FAT NR.08 DT 29.12.14 RIPARIM AUTOMJETI
    Aparati Ministrise se Drejtesise (3535) SILVANA SHAKA Tirane 14,400 2014-12-30 2014-12-31 73010140012014 Shpenzime te tjera transporti MINISTRIA E DREJTESISE Larje aut.kont.sherb.854/2 dt.29.01.14 vazhdim ft.116 dt.30.12.14 seri 001023 pcv 30.12.14
    Komisariati i Policise Durres (0707) KASO DUCKA Durres 2,972,263 2014-12-30 2014-12-31 39110160252014 Shpenzime te tjera transporti 1016025 DREJT POLICISE SHERBIM PARKIMI
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 124,000 2014-12-30 2014-12-31 27110110202014 Shpenzime te tjera transporti DREJT ARSIM LEZHE LIK FAT.74 DT.15.12.2014 SIPAS KONTR
    Aparati i Ministrise se Ekonomise(3535) MITAT LIKA Tirane 19,680 2014-12-30 2014-12-31 77010040012014 Shpenzime te tjera transporti 602 MZHETS sherbim larje makinash,kontrate nr 5734 d t25.07.2014 ne vazhdim,fat nr 80 dt 29.12.2014,seri 13761530
    Akademia e Arteve Shkoder (3333) ETMIR BILANI Shkoder 7,800 2014-12-30 2014-12-31 13710111742014 Shpenzime te tjera transporti 1011174 AKADEMIA E ARTEVE SHKODER FAT 6607769 DT 22.12.2014
    Nd-ja Pastrim Gjelbrimit (0909) S I L A Fier 18,094 2014-12-30 2014-12-31 18221110082014 Shpenzime te tjera transporti SHERBIME RRJETESH PER NDERRMARJEN E PASTRIMIT FIER
    Instituti i Riedukimit te te Miturve Kavaje (3513) NAMIR CELA Kavaje 7,800 2014-12-30 2014-12-31 16410140992014 Shpenzime te tjera transporti INSTITUTI I TE MITURVE LIKUJDIM FAT NR 38 DT 23.12.2014 NR SERIE 5420776
    Nd-ja Pastrim Gjelbrimit (0909) S I L A Fier 18,094 2014-12-30 2014-12-31 18021110082014 Shpenzime te tjera transporti SHERBIME RRJETESH PER NDERRMARJEN E PASTRIMIT FIER
    Zyra Arsimore Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 250,939 2014-12-30 2014-12-31 27510111592014 Shpenzime te tjera transporti 602,ZYRA ARSIMORE KAMEZ , TRANSPORT ARSIMTAR URDHER 30/12/14,LIST PAGESE 2014
    Drejtoria Rajonale E Shfrytezimit dhe Kontrollit te Mjeteve Te Transportit Rrugor (1128) DREJT. PERGJ. E SHERB. TRANS. RRUG. Permet 41,650 2014-12-30 2014-12-31 0210800222014 Shpenzime te tjera transporti DRTSH 5% AGJENT TATIMOR SIPAS AKT RAKORDIMIT DT 30.12.2014
    Prefektura e qarkut Gjirokaster (1111) ANDREA CACA Gjirokaster 30,000 2014-12-30 2014-12-31 38510160662014 Shpenzime te tjera transporti 1016066 PREFEKTI GJIROKASTER blerje baj e antifirize, fat tat 521. seria 7601925. fh 54 dt 15.12.2014. up 53 dt 03.12.2014. ftese per oferte, pv 15.12.2014
    Bordi i Kullimit Vlore (3737) KLODI - 1 Vlore 328,800 2014-12-30 2014-12-31 22410050802014 Shpenzime te tjera transporti PJESE NDERRIMI PER AUTOMJETE DHE SHERBIME PROFILAKTIKE B.KULLIMIT 1005080
    Spitali Elbasan (0808) ALBERT KRRABA Elbasan 8,100 2014-12-30 2014-12-31 77110130162014 Shpenzime te tjera transporti Spitali Civil Elbasan Ngjitje gome
    Garda e Republike Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 15,070 2014-12-31 2014-12-31 76710160042014 Shpenzime te tjera transporti 1016004 Garda e Republikes . lik ft takse mak urdher dt 16.7.2014, seri 18580651 dt 29.12.2014
    Bashkia Elbasan (0808) SHPETIM XHOXHA Elbasan 13,300 2014-12-30 2014-12-31 94121090012014 Shpenzime te tjera transporti Bashkia Elbasan shpenz lavazhi
    Prefektura e qarkut Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 33,540 2014-12-31 2014-12-31 35310160672014 Shpenzime te tjera transporti PREFEKTURA KORCE TAKSE REGJISTRIMI MJETI FAT.163405078 DT 30.12.14
    Shkolla Luigj Gurakuqi (3535) VEST Tirane 8,500 2014-12-30 2014-12-31 9421018142014 Shpenzime te tjera transporti SHKOLLA LUQIGJ GURAKUQI KALIBRIM URDHER 80 DT 24.12.14 FAT 216 DT 24.12.14 SR 19365468
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ALBANA HAKA Tirane 8,295 2014-12-30 2014-12-31 53710940012014 Shpenzime te tjera transporti MZHUT larje automjeti kont va 736/1 19.02.2014 fat 84 s 002543
    Bashkia Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 20,920 2014-12-30 2014-12-31 80821220012014 Shpenzime te tjera transporti BASHKIA KORCE TVMP DHE GJOBA MJETI FAT 118681559 DATE 18.12.2014 FAT 163389242 DATE 26.12.2014