Treasury Transactions

Treasury Branch:

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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 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
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 9,500 2014-12-22 2014-12-23 266,21560012014 Pjese kembimi, goma dhe bateri lik nga b konispol fat nr 37 dat 24.11.2014
    Gjykata e rrethit Sarande (3731) EDUART GJONI/1 Sarande 28,990 2014-12-22 2014-12-23 21410290352014 Pjese kembimi, goma dhe bateri lik nga gjykata fat nr 24 dat 22.12.2014
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) R & R GROUP Kruje 98,400 2014-12-19 2014-12-23 28010051122014 Pjese kembimi, goma dhe bateri sa lik fat nr 10785091 dt 12.12.2014 nga qttb f kruje
    Reparti Ushtarak Nr.2001 Durres (0707) VI-ES Durres 393,600 2014-12-23 2014-12-23 77510170312014 Pjese kembimi, goma dhe bateri 1017031 REP USHT 2001 BLERJE GOMA
    Drejtoria e shendetit publik Bulqize (0603) FATMIR META Bulqize 16,600 2014-12-23 2014-12-23 12510130252014 Pjese kembimi, goma dhe bateri DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin Fatmir Meta per PO nr.4032.
    Bordi i KullimitDurres (0707) ANILA KEÇO Durres 17,640 2014-12-22 2014-12-23 30210050682014 Pjese kembimi, goma dhe bateri 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME PJESE KEMBIMI LIK FAT NR 63 DT 11.12.2014
    Ndermarrja Rruga (0707) 2AF COMPANI Durres 45,600 2014-12-23 2014-12-23 21821070142014 Pjese kembimi, goma dhe bateri BL. PJESE KEMBIMI / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Komisariati i Policise Sarande (3731) PELLUMB SEJDI Sarande 7,000 2014-12-19 2014-12-23 22510160522014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI NGA RENDI
    Prokurori Apeli Vlore (3737) KRENAR CANI Vlore 49,000 2014-12-19 2014-12-23 12010280342014 Pjese kembimi, goma dhe bateri 1028034 P APELIT PJESE KEMBIMI FAT NR 11 DAT 18.12.2014
    Bordi i Kullimit Lushnje (0922) TURKESHI Lushnje 81,000 2014-12-19 2014-12-22 22810050812014 Pjese kembimi, goma dhe bateri 1005081 Bordi Kullimit Lu Sa xhirojme lik.blerje pjese kembimi per mitsubishi,fat.nr.74 dt.17.12.2014,ur.prok.nr.42 dt.26.09.2014
    Bashkia Finiq (3704) JORGO KONOMI / DELVINE Delvine 108,000 2014-12-19 2014-12-22 21423260012014 Pjese kembimi, goma dhe bateri lik.fat.nr.11date 18.12.2014 per pjese kembimisiaps urdher prok.nr.24date 18.12.2014 nga komuna finiq
    Bordi i Kullimit Diber - Mat (0625) "RUÇI" Mat 48,000 2014-12-19 2014-12-22 18110050752014 Pjese kembimi, goma dhe bateri Bordi i Kullimit Diber-Mat (1005075) Lik. Blerje Pjese kembimi.Fat.Nr.20 Dt.18.12.2014 Urdh. Prok. Nr.26 Dt.12.12.2014.
    Reparti Delta Force Vlore (3737) ALKED KOPAÇI Vlore 24,000 2014-12-19 2014-12-22 15710160162014 Pjese kembimi, goma dhe bateri 1016016 REP DELTA FORCE FAT PJESE KEMBIMI FAT
    Keshilli i Larte drejtesise (3535) ALSTEZO(J63208420N) Tirane 48,300 2014-12-17 2014-12-22 26910630012014 Pjese kembimi, goma dhe bateri 602 KLD pjese kembimi,kontrate dt 04.07.2014 ne vazhdim,fat nr 659 dt 10.12.2014,seri 17551659
    Bashkia Erseke (1514) AHMET ILJAZI Kolonje 153,200 2014-12-19 2014-12-22 56321200012014 Pjese kembimi, goma dhe bateri 2120001 bashkia erseke shpenz per pjese kembimi,goma ,bateri lik i fat nr 231,214 dt 15.12.2014,fh nr 27,28 dt 15.12.2014,up nr 67,68 dt 19.11.2014,20.11.2014
    Sp. Kolonje (1514) ADRIAN ÇYÇLLARI Kolonje 100,000 2014-12-19 2014-12-22 36910130722014 Pjese kembimi, goma dhe bateri 1013072 spitali kolonje shpenz per pjese kembimi,goma,bateri lik i fat 26 dt 04.12.2014,fh nr 38 dt 05.12.2014,up nr 51 dt 10.11.2014,up nr 57 dt 19.11.2014,formulari nr 6 dt 01.12.2014
    Dega e rezervave Elbasan (0808) PROQUAL Elbasan 189,600 2014-12-19 2014-12-22 14810160942014 Pjese kembimi, goma dhe bateri Dega Rezervave pjese kembimi
    Spitali Shkoder (3333) VI-ES Shkoder 309,600 2014-12-19 2014-12-22 50510130232014 Pjese kembimi, goma dhe bateri SPITALI SHKODER LIKUJ FAT NR 05951058 DT 14.11.2013
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 1,682,880 2014-12-19 2014-12-22 84610170092014 Pjese kembimi, goma dhe bateri Rep Ushtarak 1001 mater.teknike up 1186 dt 8.9.14 UMM zbat.kont 1801 dt 4.11.14 kont 5104/3 dt 21.11.14 nj.fit 8803/1 dt 4.11.14 ft 827-828-830-831 dt 10.12.14 seri 05480827/05480828/05480830/05480831 fh 7,8,9,10 dt 10.12.14
    Qendra pritese e Viktimave Linze (3535) VI-ES Tirane 26,400 2014-12-18 2014-12-19 13710250952014 Pjese kembimi, goma dhe bateri Q.Komb Pritse Viktim Trafik. LINZE bateri auto, ref.013-26 up.167 dt.24.11.2014 ft. of.01.12.2014 hapja 05.12.2014 vleresim dt.08.12.2014 ft.37 dt.10.12.2014 fh.78 dt.10.12.2014