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 424,040,135.00 2,207 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
    Bordi i Kullimit Tirane (3535) SUPPORT - 07 SH.P.K Tirane 233,880 2014-04-28 2014-04-28 7710050792014 Pjese kembimi, goma dhe bateri 602-BORDI KULLIMIT pjese kembimi,up nr 1/18 dt.14.04.2014,njof.nr142dt.23.04.2014,fat.15.dt23.04.2014.seri11188767,f.h.nr.10.dt23.04.2014
    Nd-ja Komunale Plazh (0707) LULZIM PRENGA Durres 10,000 2014-04-25 2014-04-28 3721070152014 Pjese kembimi, goma dhe bateri 0707 KOMUNALE PLAZH 2107015 LIK FAT 5 DT 2.4.2014
    Bashkia Fushe Kruje (0716) BUSHI-SERVIS Kruje 324,000 2014-04-25 2014-04-28 17721630012014 Pjese kembimi, goma dhe bateri SA LIK FAT NR 1688 DT 8.01.2014 NGA BASHKIA F KRUJE
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 10,000 2014-04-25 2014-04-28 13910130012014 Pjese kembimi, goma dhe bateri 602 ministria shendetesise blerje bateri kerkese nr.211/2 dt.06.03.14 pcv dt.05.03.2014 ft.dt.05.03.14 seri 82240332 pcv emergjence dt,06.03.14
    Komisariati i Policise Elbasan (0808) PROQUAL Elbasan 154,800 2014-04-25 2014-04-28 11110160262014 Pjese kembimi, goma dhe bateri Drejtoria Policise blerje boje
    Komisariati i Policise Elbasan (0808) AUTO MANOKU Elbasan 89,759 2014-04-25 2014-04-28 11010160262014 Pjese kembimi, goma dhe bateri Drejtoria Policise pjes kembimi
    Bashkia Gramsh (0810) ADRIAN KRYEMADHI Gramsh 96,800 2014-04-24 2014-04-25 28521140012014 Pjese kembimi, goma dhe bateri Sa paguar fat.nr.27 dt:15.04.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) VARVARA. Gramsh 274,392 2014-04-24 2014-04-25 28421140012014 Pjese kembimi, goma dhe bateri Sa paguar fat.nr.456 dt:21.04.2014 nga Bashkia Gramsh
    Zyra Arsimore Bulqizë (0603) ARSON ISLAMI Bulqize 335,000 2014-04-24 2014-04-25 3310110902014 Pjese kembimi, goma dhe bateri ZYRA ARSIMORE(1011090) likujdim furnitorin ARSON ISLAMI per PO numer 3618.
    Bashkia Rogozhine (3513) ENVER DUSHKU Kavaje 7,300 2014-04-24 2014-04-25 14221190012014 Pjese kembimi, goma dhe bateri BASHKIA RROGOZHINE LIKUJDIM FAT N.R 189/3DT 12.3.2014
    Nd-ja Sherbimeve Komunale (0707) LULZIM PRENGA Durres 87,500 2014-04-25 2014-04-25 9321070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 22 DT 22.4.2014
    Komuna Lukove (3731) JANI KOLA Sarande 92,000 2014-04-24 2014-04-25 4727300012014 Pjese kembimi, goma dhe bateri 2730001 lik nga komuna lukove
    Gjykata e Apelit te Krimeve Tirane (3535) FORT Tirane 97,800 2014-04-25 2014-04-25 8510290102014 Pjese kembimi, goma dhe bateri 602-Gjyk.Apel.Krim.Rend goma,up nr 9 dt 17.03.2014,njoftim dt 10.04.2014,fat nr 1649 dt 11.04.2014,seri 10629599,fh nr 3 dt 11.04.2014
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 32,500 2014-04-24 2014-04-25 5121120072014 Pjese kembimi, goma dhe bateri Nd.pastrimit Patos 2112007 pjese kembimi prill 2014
    Komuna Dushk (0922) R & R GROUP Lushnje 103,200 2014-04-21 2014-04-25 7726140012014 Pjese kembimi, goma dhe bateri KOM.DUSHK 2614001 SA XHIROJME PER BL.PJ.KEMBIMI SIPAS DOKUMENTACIONIT PRILL 2014
    Mini Bashkia 5 (3535) ALBANIA MOTOR COMPANY Tirane 46,752 2014-04-24 2014-04-25 6621011452014 Pjese kembimi, goma dhe bateri Min Bashkia 5 Riparim auoto , up nr.1 dt26.03.2014 proc. verbal 26.03.2014 fat.746 dt.26.03.2014 seria 13696678 akt difektim nr.1 dt.26.03.2014
    Dogana Kukes (1818) BRILANT Kukes 54,000 2014-04-23 2014-04-24 4810100932014 Pjese kembimi, goma dhe bateri 1010093 Dogana vaj-pjes kembimi konvergjenc fat50dt29.03.2014
    Komuna Shales (0808) FLORENC MURATI Elbasan 38,150 2014-04-23 2014-04-24 6123960012014 Pjese kembimi, goma dhe bateri materiale per difektin e makines Komuna Shales
    Nd-ja Komunale Banesa (0217) BENJA SHPK Kuçove 192,000 2014-04-24 2014-04-24 7921240042014 Pjese kembimi, goma dhe bateri shpenzime per pjese kembimi e goma ndermarja komunale kod.2124004 fat.11103626
    Komuna Kashar (3535) LUAN PEZA Tirane 60,660 2014-04-24 2014-04-24 12128090012014 Pjese kembimi, goma dhe bateri Kom kashar lik.e riparim aut.te komunes Janar'14 ft.nr.157 dt.30.01.2014 seria 6956994 pcv dt.30.01.2014