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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  • 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
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 199,320 2014-12-12 2014-12-15 102010100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 16433408 dt 21.11.2014
    Prokuroria e rrethit Gjirokaster (1111) EUROSIG SHA Gjirokaster 17,880 2014-12-12 2014-12-15 15410280102014 Shpenzime per mirembajtjen e mjeteve te transportit 1028010 PROK RRETHI GJIROKASTER SIGURACION MJETI FAT NR 123 DT 11.12.2014 NR SER 1435253 UP NR 5 DT 08.12.2014
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 192,960 2014-12-15 2014-12-15 54010130242014 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI KONTRATE 2086 FAT 21.11.2014,25.11.2014,09.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 94,680 2014-12-12 2014-12-15 102210100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 16433411 dt 25.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 60,960 2014-12-12 2014-12-15 101710100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 16433457 dt 18.11.2014
    Komisariati i Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 414,240 2014-12-15 2014-12-15 42110160262014 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Policise riparim mjetesh
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 117,960 2014-12-15 2014-12-15 69810130162014 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Civil Elbasan Riparim automjetesh
    Sp. Berati (0202) LUAN KOKA Berat 496,700 2014-12-12 2014-12-15 68810130642014 Shpenzime per mirembajtjen e mjeteve te transportit spitali berat lik fat dhjetor 2014 mirembajtje automjete
    Komuna Skenderbeg (0810) CLIRIM AGOLLI Gramsh 97,000 2014-12-15 2014-12-15 20624330012014 Shpenzime per mirembajtjen e mjeteve te transportit 2433001 Sa paguar fat.nr.06 dt:12.12.2014 nga Komuna Skenderbegas
    Komuna Zharres (0909) KOSTA TOKU Fier 4,800 2014-12-11 2014-12-12 39124190012014 Shpenzime per mirembajtjen e mjeteve te transportit K/Zharrez Fier 2419001 lavazho mjeti
    Prefektura e qarkut Korce (1515) MAJLIND LAMÇE Korçe 126,000 2014-12-11 2014-12-12 32110160672014 Shpenzime per mirembajtjen e mjeteve te transportit PREFEKTURA KORCE MIREMBAJTJE MJETI TRANSPORTI FAT.40 DT 04.12.14
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 215,640 2014-12-11 2014-12-12 53810130182014 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 744 DT 03.12.2014 NR SER 06682744 KONTR 222.1 DT 25.06.2014
    Komuna Postribe (3333) DELIA IMPEX Shkoder 48,000 2014-12-11 2014-12-12 20727550012014 Shpenzime per mirembajtjen e mjeteve te transportit KOMUNA POSTRIBE SHKODER FAT, 67802480 DT. 01.12.2014
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 46,800 2014-12-11 2014-12-12 53910130182014 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 741 DT 02.12.2014 NR SER 06682741 KONTR 222.1 DT 25.06.2014
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 96,600 2014-12-11 2014-12-12 53710130182014 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 740 DT 27.11.2014 NR SER 06682740 KONTR 222.1 DT 25.06.2014
    Nd-ja Pastrim Gjelbrimit (0202) DHIMITER MARINI Berat 52,000 2014-12-12 2014-12-12 20321020032014 Shpenzime per mirembajtjen e mjeteve te transportit Ndermarrja e Gjelberimit 2102003,likujdim fature nr 20dt.09.12.2014
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 960,000 2014-12-11 2014-12-12 17110050742014 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT PAG FAT NR 148 DT 10.12.2014
    Bashkia Cerrik (0808) KRENAR HOXHA Elbasan 138,000 2014-12-11 2014-12-12 48621100012014 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje Bashkia Cerrik
    Komuna Miras (1505) GENARDI JASHIKU Devoll 150,000 2014-12-11 2014-12-12 35323350012014 Shpenzime per mirembajtjen e mjeteve te transportit KOMUNA MIRAS PER GENARDI JASHIKU PER MIRMBAJTJE MJETE TRANSPORTI
    Ndermarrja Pastrimit Patos (0909) MAG Fier 279,600 2014-12-12 2014-12-12 17521120072014 Shpenzime per mirembajtjen e mjeteve te transportit Nd.pastrimit Patos 2112007 mirembajtje mjeti