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 Kavaje (3513) DHIMITRAQ SOTJA Kavaje 7,000 2014-12-11 2014-12-12 31710160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 75 DT 04.12.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) KADIU Tirane 88,320 2014-12-11 2014-12-12 38410050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise riparim automjete., TR32-60F , akt-verifikimi dt 08.12..2014, p.v.erb. marje dorezim dt 08.12..14, certifikate garancie dt 08.12..2014, fatnr 628 dt 08.12..2014.seri 15628061
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KRISTO BOÇARI Tirane 380,000 2014-12-11 2014-12-12 24610051312014 Shpenzime per mirembajtjen e mjeteve te transportit DSHPA Tirane Pagese mirembajtje mjete lundruese,fat nr 01,01/1 dt 08.12..2014,u.p. nr 76,76/1,, dt 24,26..11.14, p.verb vleresimi form.nr 6 dt 02.12..2014 prok.elektronik
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 754,980 2014-12-11 2014-12-12 79710130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH SPITALI FIER
    Spitali Kukes (1818) DEALBI Kukes 80,000 2014-12-12 2014-12-12 56110130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Ushqime seria7117269 dt.18.11.2014
    Maternitet Nr.2T. (3535) ARJAN RRAHMANI Tirane 157,100 2014-12-11 2014-12-12 68310130882014 Shpenzime per mirembajtjen e mjeteve te transportit SUOGJ K.GLIOZHENI, mirmb mjete transp. vazhdim kontr.44/7 dt.11.06.2014 fat.6929956 dt.27.11.2014 sit,.27.11.2014
    Komisariati i Policise Durres (0707) ALSTEZO(J63208420N) Durres 581,520 2014-12-10 2014-12-11 35210160252014 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE RIPARIM MJETE
    Komisariati i Policise Vlore (3737) SALATI Vlore 102,000 2014-12-10 2014-12-11 32810160222014 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM AUTOMJETI MITSUBISHI FAT.NR.09 D.RENDIT 1016022
    Bashkia Shkoder (3333) VITOR DEÇAJ Shkoder 62,100 2014-12-10 2014-12-11 77621410012014 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA SHKODER FAT. 7106725 DT. 04.12.2014
    Sp. Kavaje (3513) DHIMITRAQ SOTJA Kavaje 11,000 2014-12-10 2014-12-11 38610130712014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIKUIDIM MIREMBAJTJE MJETI TRANSPORTI FAT 50 DT 29.05.2014 UP 47 DT 14.05.2014
    Prokuroria e rrethit TIrane (3535) ALI HALILI Tirane 32,000 2014-12-09 2014-12-11 20310280022014 Shpenzime per mirembajtjen e mjeteve te transportit 602 Prokuroria e Rrethit Tirane ,sherbim pv emergjence 21/11/12,fat 84 d 21/11/14 s 18448006
    Spitali Kukes (1818) KUDRETE MURATAJ Kukes 95,000 2014-12-09 2014-12-11 67110130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim makine seria 4443fat Nr 33 dt 33.01..2013
    Drejtoria e shendetit publik Kucove (0217) MIRANDA AZIZI Kuçove 2,100 2014-12-10 2014-12-11 31510130332014 Shpenzime per mirembajtjen e mjeteve te transportit shpenzime mirembajtje drejt. shendetit publik kod.1013033 fat.7008565
    Drejtoria SHIK Tirane (3535) U NI V E R S A L Tirane 22,800 2014-12-10 2014-12-11 123110180042014 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Shish Shp bl pjese kembimi up 458 dt 18.11.2014 pv 20.11.2014 fat 147 dt 29.11.2014 seri 17865061 fh 64 dt 01.12.2014
    Drejtoria SHIK Tirane (3535) U NI V E R S A L Tirane 153,600 2014-12-10 2014-12-11 122110180042014 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Shish Shp bl pjese kembimi up 396 dt 29.10.2014 pv 30.10.2014 fat 137/1 dt 03.11.2014 seri 17865043 fh 58 dt 03.11.2014
    Gjykata e rrethit Vlore (3737) KRENAR CANI Vlore 69,990 2014-12-11 2014-12-11 16810290402014 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZIME MIREMBAJTJEMAKINE GJYKATA E RRETHIT 1029040 FATURA NR.23 E 23 DT.03.12.2014
    Prokuroria e rrethit Durres (0707) KAZIU 2013 Durres 114,000 2014-12-10 2014-12-11 31810280062014 Shpenzime per mirembajtjen e mjeteve te transportit TDO 0707 PROKURORIA E RRETHIT DURRES 1028006 FAT 258 PJESE NDERRIMI,SHP MIREMBAJTJE AUTOMJETE
    Spitali Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 161,080 2014-12-11 2014-12-11 75210130192014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI KORCE MIREMBAJTJE AUTOMJETI FAT.504,901,900,503,505,902,912 DT 25.11.2014 & 04.12.2014
    Shkolla e Magjistratures (3535) MARK PRENDI / TIRANE Tirane 3,000 2014-12-09 2014-12-10 27810550012014 Shpenzime per mirembajtjen e mjeteve te transportit SHKOLLA E MAGJISTRATURES I PARKIM MAKINE KONTRATE NE VAZHDIM 92 DT 12.02.2014 FAT 30.11.2014 SERI 6209124
    Spitali Kukes (1818) ABDULLA DOMI Kukes 237,600 2014-12-09 2014-12-10 64110130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim automjeti fat Nr 130 dt 22.12.2012seri01809119