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 ALSTEZO(J63208420N) All 70,488,113.00 292 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 Fier (0909) ALSTEZO(J63208420N) Fier 36,000 2014-04-25 2014-04-28 15410160272014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes D policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) ALSTEZO(J63208420N) Fier 19,200 2014-04-28 2014-04-28 15810160272014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes D policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) ALSTEZO(J63208420N) Fier 25,680 2014-04-25 2014-04-28 15610160272014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes D policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) ALSTEZO(J63208420N) Fier 55,800 2014-04-28 2014-04-28 16110160272014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes D policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) ALSTEZO(J63208420N) Fier 5,760 2014-04-28 2014-04-28 15910160272014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes D policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) ALSTEZO(J63208420N) Fier 2,880 2014-04-28 2014-04-28 16210160272014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes D policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) ALSTEZO(J63208420N) Fier 7,800 2014-04-28 2014-04-28 16310160272014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes D policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) ALSTEZO(J63208420N) Fier 34,080 2014-04-25 2014-04-28 15310160272014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes D policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) ALSTEZO(J63208420N) Fier 30,600 2014-04-25 2014-04-28 PT15510160272014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes D policise Fier 1016027 likujdim fature
    Komisariati i Policise Berat (0202) ALSTEZO(J63208420N) Berat 7,200 2014-04-17 2014-04-18 10410160232014 Shpenzime per mirembajtjen e mjeteve te transportit Dega e Rendit 1016023 likujdim fature 929.dt.28.02.2014
    Komisariati i Policise Berat (0202) ALSTEZO(J63208420N) Berat 94,200 2014-04-17 2014-04-18 10210160232014 Shpenzime per mirembajtjen e mjeteve te transportit Dega e Rendit 1016023 likujdim fature 925.926dt.26.02.2014
    Komisariati i Policise Berat (0202) ALSTEZO(J63208420N) Berat 13,800 2014-04-17 2014-04-18 10110160232014 Shpenzime per mirembajtjen e mjeteve te transportit Dega e Rendit 1016023 likujdim fature 924dt.25.02.2014
    Komisariati i Policise Berat (0202) ALSTEZO(J63208420N) Berat 82,800 2014-04-17 2014-04-18 10310160232014 Shpenzime per mirembajtjen e mjeteve te transportit Dega e Rendit 1016023 likujdim fature 927.928.dt.27.02.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 112,800 2014-04-14 2014-04-14 12710050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min Bujqesise Riparim makine kontr shtese 410/2 dt 21.01.2014 akt veref 09.04.2014 pv 09.04.2014 fat 326,327 10886326,10886327
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 15,600 2014-04-09 2014-04-09 19410130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH SPITALI FIER
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 276,480 2014-04-09 2014-04-09 19610130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH SPITALI FIER
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 48,000 2014-03-28 2014-03-28 10310050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min Bujqesise Riparim makinash , nr.410/2 dt.21.01.2014 pv.dt.07.03.2014 akt verif. dt.24.03.2014 pv. dt.24.03.2014 fat.579 dt.24.03.2014 s08590579
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 111,480 2014-03-25 2014-03-26 12010130162014 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje Spitali Civil 1013016
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 139,200 2014-03-19 2014-03-19 8510050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min bujqesise Riparim Makinash nr.410/2 dt.21.01.2014 aktverifikim 04.03.2014 pv. dt.04.03.2014 fat.689 dt.04.03.2014 seria 08590689
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 49,680 2014-03-17 2014-03-18 13410130172014 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 Mirembajtje automjetesh