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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  • Supplier 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 384,861,615.00 1,095 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
    Komisariati i Policise Fier (0909) S I L A Fier 59,256 2014-12-17 2014-12-17 58810160272014 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI DREJT E POLICISE FIER
    Shkolla e Magjistratures (3535) KOMBINAT - SERVIS Tirane 78,000 2014-12-16 2014-12-17 28910550012014 Shpenzime per mirembajtjen e mjeteve te transportit SHKOLLA E MAGJISTRATURES SHERB. MAKINE UP 49 DT 4.12.2014 NJ. FIT 5.12.2014 FAT 159 DT 10.12.2014 SERI 11273460
    Komisariati i Policise NSH Shkoder (3333) MENDTOR JAHJA Shkoder 69,000 2014-12-16 2014-12-17 28410160132014 Shpenzime per mirembajtjen e mjeteve te transportit KOMISARIATI I POLICISE NSH SHKODER FAT.000070 DT.13.12.2014
    Bashkia Corovode (0232) KARAFILE MUSABELLIU Skrapar 124,600 2014-12-16 2014-12-17 45921390012014 Shpenzime per mirembajtjen e mjeteve te transportit 2139001 Skrapar;Bashkia Çorovode; Fature nr.34/0000574,dt 11.12.2014 proces verbal konstatimi dt 11.12.2014
    Sp. Permet (1128) ALSTEZO(J63208420N) Permet 264,480 2014-12-16 2014-12-17 42910130812014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI FAT NR 329DT B14.11.2014,330DT17.11.2014,331DT 20.11.2014,332DT24.11.2014,333DT 01.12.2014
    Aparati i Keshillit te Ministrave (3535) C L A S S I C Tirane 1,448,208 2014-12-04 2014-12-17 45510030012014 Shpenzime per mirembajtjen e mjeteve te transportit KM,servis mjeti,kontrat nr.3243/3 dat 15.9.2014,fat.nr.398 dat 17.9.2014 seri 15629752,fat nr.400 dat 17.7.2014 seri 156754,fat 401 dat 17.9.2014 seri 15629755,fat nr.402 dat 17.9.2014 seri 15629756,fat 403 dat 17.9.2014 seri 15629757,fat n
    Nd-ja Pastrim Gjelbrimit (0202) DHIMITER MARINI Berat 2,000 2014-12-16 2014-12-17 21521020032014 Shpenzime per mirembajtjen e mjeteve te transportit Ndermarrja e Gjelberimit 2102003,likujdim fature dt.15.12.2014
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 23,040 2014-12-16 2014-12-16 55710130182014 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 742 DT 04.12.2014 NR SER 06682742 KONTR 222.1 DT 25.06.2014
    Bashkia Elbasan (0808) ALDO ISAJ Elbasan 97,990 2014-12-16 2014-12-16 86621090012014 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Elbasan riparim mjetesh transporti
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 70,560 2014-12-15 2014-12-16 56110130222014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER MMB.MJ.TRANS. SIPAS FATURES DHJETOR 2014 PER KONTRATEN NR.151/5 DT.11.04.2014
    Komuna Petrele (3535) BESNIK KOLGJINI Tirane 426,000 2014-12-15 2014-12-16 21527950012014 Shpenzime per mirembajtjen e mjeteve te transportit Komuna Petrele,lik pjese kembimi urdh prok nr 4/1 dt 21.09.2014,njoft fit 12.11.2014,kontr 14.11.2014,fat 2+3 dt 26.11.2014,dt 9.12.2014 seri 6457161,6457162,fl hyr nr 21+26 dt 26.11.2014,dt 9.12.2014
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 195,000 2014-12-16 2014-12-16 55510130182014 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 738 DT 13.11.2014 NR SER 06682738 KONTR 222.1 DT 25.06.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) GENC HASANI Korçe 455,760 2014-12-15 2014-12-16 20610161052014 Shpenzime per mirembajtjen e mjeteve te transportit DR.RAJ.KUFIRI-MIGRACIONI KORCE FAT.104 SHP.MIREMBAJTJE MJETE TRANSPORTI
    Drejtoria e SHIK Berat (0202) KLODIAN ISMAILAJ Berat 6,000 2014-12-15 2014-12-16 11710180022014 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Berat 1018002 likujdim fature nr 44.dt.09.12.2014
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 121,800 2014-12-16 2014-12-16 55610130182014 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 739 DT 25.11.2014 NR SER 06682739 KONTR 222.1 DT 25.06.2014
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 57,000 2014-12-12 2014-12-16 55410130222014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER MMB.MJ.TRANS. SIPAS FATURES NENTOR 2014 PER KONTRATEN NR.151/5 DT.11.04.2014
    Bordi i Kullimit Berat (0202) ILIA KARABINA Berat 89,000 2014-12-15 2014-12-16 23410050672014 Shpenzime per mirembajtjen e mjeteve te transportit Bordi i Kullimit berat per Ilia Karabina mirmbajtje mjeti 1005067
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 35,040 2014-12-16 2014-12-16 55410130182014 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR737 DT 07.11.2014 NR SER 06682737 KONTR 222.1 DT 25.06.2014
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 59,880 2014-12-16 2014-12-16 55810130182014 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 743 DT 05.12.2014 NR SER 06682743 KONTR 222.1 DT 25.06.2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Vlore VJOLLCA OSMANI Vlore 65,880 2014-12-16 2014-12-16 2710260842014 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI ISHMPU 1026084 FAT 41 DT 10.12.2014