Treasury Transactions

Treasury Branch:

Institution:

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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 PROQUAL All 44,814,793.00 203 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
    Komuna Qender (3737) PROQUAL Vlore 141,000 2014-04-24 2014-04-24 78 2835001 2014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AVOLXHIM ELEKTROMOTORI K.QENDER 2835001
    Komisariati i Policise Kavaje (3513) PROQUAL Kavaje 55,200 2014-04-22 2014-04-23 7610160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT 19 DT 19.03.2014
    Agjensia Kombetare e duhaneve (3535) PROQUAL Tirane 50,400 2014-04-21 2014-04-22 4310050392014 Pjese kembimi, goma dhe bateri 1005039,A.K. DUHAN CIGARE pages riparim traktori, pjese kembimi, up 7 dt 28.2.14, ofert 05.03.14, vleresim perf 05.03.14, ft 43 dt 25.03.14, ser 12754604, fh 4 dt 25.3.14
    Drejtorita e Bujqesise Fier (0909) PROQUAL Fier 61,200 2014-04-21 2014-04-21 6810050092014 Sherbime te tjera Drejt.Bujqesise Fier 1005009 sherbime konsulence
    Bashkia Vau Dejes (3333) PROQUAL Shkoder 183,600 2014-04-15 2014-04-16 6721570012014 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA VAUDEJES SHKODER FAT 43070242,43070243 DT 22.11.2013
    Prokuroria e rrethit Durres (0707) PROQUAL Durres 91,200 2014-04-11 2014-04-14 8410280062014 Pjese kembimi, goma dhe bateri TDO 0707 PROKURORIA E RRETHIT DURRES 1028006 FAT51 RIPARIM MJETI TOYOTA
    Komuna Zavaline (0808) PROQUAL Elbasan 982,800 2014-04-09 2014-04-10 394000012014 Shpenz. per rritjen e AQT - makina blerje autoveture Komuna Zavaline Elbasan
    Komisariati i Policise NSH Tirane (3535) PROQUAL Tirane 109,400 2014-04-09 2014-04-09 4310160122014 Pjese kembimi, goma dhe bateri Kom.Pol.NSH-se blerje baterish up 7 05.12.2013 ftse per oferte 2165/1 06.12.2013 fat 43070186 11.12.2013 fh 1 11.12.2013 urdher 857 07.04.2014
    Ndermarrja e Sherbimeve Publike Fier (0909) PROQUAL Fier 254,400 2014-04-08 2014-04-09 6121110062014 Pjese kembimi, goma dhe bateri Nd Sherbimeve publike Fier 2111006 likujdim fature
    Universiteti Bujqesor (3535) PROQUAL Tirane 43,200 2014-04-04 2014-04-07 9110110412014 Shpenzime per mirembajtjen e mjeteve te transportit Univer.Bujqesor. sherb miremb automj up 142 dt 15.11.2013 vl perf 19.11.2013 ft 284 dt 21.11.2013 s 43070238
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) PROQUAL Tirane 117,600 2014-04-03 2014-04-04 2310160992014 Shpenzime per mirembajtjen e mjeteve te transportit Ap.Depart.per Kuf.Migracionin riparim mjete up 13 21.02.2014 ftese per oferte 21.02.2014 fat 32 05.03.2014 vlersim perf 26.02.2014
    Aparati Ministrise se Financave (3535) PROQUAL Tirane 156,000 2014-03-25 2014-03-27 16110100012014 Shpenzime te tjera transporti Min.Fin.transferim dokumentac.nga ish.godina e MF ne god.aktuale u.prok.2 dt.13.01.2014 ftese per oferte, p.verb.dt.10.01.2014, njfoftim i APP dt.12.03.2014 Fat.09 dt.27.01.2014 seri 12754520
    Drejtoria e shendetit publik Kavaje (3513) PROQUAL Kavaje 33,600 2014-03-25 2014-03-25 4010130302014 Karburant dhe vaj DSHP LIKUIDIM KARBURANT E VAJ FAT 38 DT 18.03.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) PROQUAL Diber 67,200 2014-03-19 2014-03-19 3210161042014 Pjese kembimi, goma dhe bateri POLICIA KUFIRIT LIK PJESE KEMBIMI FAT NR 18 DT18.02.14
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) PROQUAL Tirane 142,800 2014-03-19 2014-03-19 2310251052014 Pjese kembimi, goma dhe bateri 1025105 DRQLFPZVL lik lik pjese kembimi urdh prok nr 6 dt 24.02.2014,njoft fit 04.03.2013,fat 35+36 dt 07.03.32014,seri 12754546+547,fl hyrje nr 3 dt 18.03.2014
    Gjykata e Apelit te Krimeve Tirane (3535) PROQUAL Tirane 50,400 2014-03-13 2014-03-17 5610290102014 Pjese kembimi, goma dhe bateri 602-Gjyk.Apel.Krim.Rend riparime,up nr 3 dt 19.02.2014,njoftim dt 26.02.2013,fat nr 27 dt 28.02.2014,seri 12754538,fh nr 2 dt 28.02.2014
    Prefektura e qarkut Berat (0202) PROQUAL Berat 13,200 2014-03-12 2014-03-13 4710160592014 Unspecified prefektura berat lik fat shkurt 2014 vaj makine
    Bashkia Kamez (3535) PROQUAL Tirane 333,600 2014-03-13 2014-03-13 5321660012014 Unspecified Bashkia Kamez Sinjalistike parkimi up 71 dt 27.01.2014 rap vlers 28.01.2014 kontr 30.01.2014 umd 30.01.2014 pvmd 04.02.2014 fat 1 dt 04.02.2014 fh 5/1 dt 04.02.2014
    Dega e rezervave Durres (0707) PROQUAL Durres 35,400 2014-03-13 2014-03-13 2910160932014 Unspecified 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE LIK FAT NR 23 DT 28.02.2014 RIPARIM AUTOMJETI
    Nd-ja Punetore Nr.1 (3535) PROQUAL Tirane 114,000 2014-02-24 2014-02-25 44 21011462014 Unspecified 2101146 Drej Nd.Pr 1 Punet lik filtra automjeti urdh prok nr 86 dt 10.1.2013,shtese kontr 88 dt 11.1.2013,fat 375 dt 18.1.2013 seri 02899733,fl hyr nr 3,4,5 dt 18.1.2013