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 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
    Spitali Kukes (1818) ABDULLA DOMI Kukes 142,800 2014-12-09 2014-12-10 64310130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim automjeti fat Nr 132 dt 26.11.2012ser01809121
    Bashkia Polican (0232) BUKUROSHE SPAHO Skrapar 12,060 2014-12-09 2014-12-10 51021400012014 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 Skrapar;Bashkia Poliçan;Fature 5/7390656 dt 30.11.2014 ur-prok 45 dt 01.08.2014
    Spitali Kukes (1818) ABDULLA DOMI Kukes 60,000 2014-12-09 2014-12-10 53810130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim automjeti fat Nr 104 dt 26.09.2012 seria01809093
    Spitali Kukes (1818) ABDULLA DOMI Kukes 52,800 2014-12-09 2014-12-10 64010130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim automjeti fat Nr 100 dt 27.08.2013 seria01809089
    Spitali Kukes (1818) ABDULLA DOMI Kukes 75,600 2014-12-09 2014-12-10 64510130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim automjeti fat Nr 148dt 26.11.2012ser01809137
    Spitali Kukes (1818) ABDULLA DOMI Kukes 193,200 2014-12-09 2014-12-10 63910130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim automjeti fat Nr 134 dt 22.09.2013 seria01809093
    Spitali Kukes (1818) ABDULLA DOMI Kukes 99,600 2014-12-09 2014-12-10 64210130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim automjeti fat Nr 131 dt 23.11.2012ser01809120
    Gjykata e larte (3535) FATMIRA SINANI Tirane 61,600 2014-12-09 2014-12-10 34710290412014 Shpenzime per mirembajtjen e mjeteve te transportit Gjykata e Larte Shp larje automjeti kontr vazhd 11 dt 06.02.2014 fat 27/28 dt 05.12.2014 seri 6984427/6984428
    Dega e Kujdesit Paresor Fier (0909) S I L A Fier 114,000 2014-12-10 2014-12-10 27910130072014 Shpenzime per mirembajtjen e mjeteve te transportit DSHP 1013007 riparim automjeti targ AA157AI AA156AI AA209AI
    Prefektura e qarkut Gjirokaster (1111) DHIMOKRAT MASTORA Gjirokaster 21,500 2014-12-10 2014-12-10 31110160662014 Shpenzime per mirembajtjen e mjeteve te transportit 1016066 PREFEKTI GJIROKASTER RIPARIM MJETI ZJARFIKES TIP BENZ 1113 FAT TAT 2 SERIA 7603902. UP 43 DT 03.11.2014, FTESE PER OFERTE, PV 13 DT 29.10.2014 PREVENTIV,27.10.2014 AKT DOREZIMI 11.11.2014
    Komisariati i Policise Fier (0909) S I L A Fier 90,456 2014-12-10 2014-12-10 56510160272014 Shpenzime per mirembajtjen e mjeteve te transportit D.Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) S I L A Fier 60,744 2014-12-10 2014-12-10 52210160272014 Shpenzime per mirembajtjen e mjeteve te transportit D.Policise Fier 1016027 likujdim fature
    Spitali Lushnje (0922) FLORFARMA Lushnje 422,620 2014-12-02 2014-12-10 51310130222014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES NENTOR 2013 DET.I PRAP ,CELUR FONDI NGA KDP ME SHKR.NR.16104/2 DT.01.12.2014
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 9,900 2014-12-10 2014-12-10 17221120072014 Shpenzime per mirembajtjen e mjeteve te transportit Nd.pastrimit Patos 2112007 mirembajtje mjeti
    Komisariati i Policise Fier (0909) ALSTEZO(J63208420N) Fier 67,560 2014-12-10 2014-12-10 52110160272014 Shpenzime per mirembajtjen e mjeteve te transportit D.Policise Fier 1016027 detyrim i prapambetur
    Shkolla e Magjistratures (3535) MARK PRENDI / TIRANE Tirane 3,000 2014-12-09 2014-12-10 27710550012014 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 6209123
    Spitali Kukes (1818) KUDRETE MURATAJ Kukes 105,500 2014-12-09 2014-12-09 66310130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim makine fat Nr 44 dt 26.01..2013
    Spitali Kukes (1818) KUDRETE MURATAJ Kukes 274,000 2014-12-09 2014-12-09 66210130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim makine fat Nr 64 dt 25.10.2012
    Spitali Kukes (1818) KUDRETE MURATAJ Kukes 93,000 2014-12-09 2014-12-09 67310130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim makine fat Nr 32 dt 18..01.2013 seria4442
    Spitali Kukes (1818) KUDRETE MURATAJ Kukes 75,900 2014-12-09 2014-12-09 66510130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim makine fat Nr 36 dt 26.01.2013 seria451