Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Komuna Lure (0606) ARBEN LLESHI(L46726701V) Diber 289,000 2014-12-18 2014-12-18 13323480012014 Pjese kembimi, goma dhe bateri K.LURE 2348001pjese kembimi fat nr 13 date 25.11.14
    Komuna Shishtavec (1818) FITIM DOMI (L38515201C) Kukes 399,000 2014-12-17 2014-12-18 230.25460012014 Pjese kembimi, goma dhe bateri 2546001 Komuna Shishtavec Rip Pomp hidraulike fat Nr 43 dt 16.12.2014.2014
    Drejtoria Arsimore Gjirokaster (1111) DHIMOKRAT MASTORA Gjirokaster 94,000 2014-12-17 2014-12-18 42210110112014 Pjese kembimi, goma dhe bateri 1011011 DAR GJIROKASTER PJESE KEMBIMI FAT NR 12 DT 16.12.2014 NR SER 7603912 FH 49 DT 16.12.2014 UP NR 302 DT 10.12.2014 FTES OFERTE AKT MARJE DOREZ
    Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) ZEQIR SHEHU Kukes 36,500 2014-12-17 2014-12-18 25910160302014 Pjese kembimi, goma dhe bateri 1016103 Drejt rajonale kufirit fatura 0001267 dt 08.12.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) ABEDIN HYSENAGOLLI Diber 36,000 2014-12-12 2014-12-18 18710161042014 Pjese kembimi, goma dhe bateri policia kufitare lik fat nr 11dt9.12.14
    Komuna Golaj (1812) PROQUAL Has 1,087,200 2014-12-17 2014-12-18 31924600012014 Pjese kembimi, goma dhe bateri 1812 komuna golaj ,sa likujdojme fat 12754577 dt 17.12.2014,per pjese kembimi mjeteve te komunes
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) VITOR DEÇAJ Shkoder 208,700 2014-12-17 2014-12-18 18710161022014 Pjese kembimi, goma dhe bateri DREJTORIA POLICISE KUFITARE FATURE NR 7106735 DT. 15.12.2014, FAT, 7106732-7106734 DT. 12.12.2014
    Komuna Pishaj (0810) ALFRED BRAHO Gramsh 9,000 2014-12-16 2014-12-17 56824300012014 Pjese kembimi, goma dhe bateri 2430001 Sa paguar fat.nr.39 dt:12.12.2014 nga Komuna Pishaj
    Komuna Qafe-Mali (3330) LEZE TOTAJ Puke 150,000 2014-12-16 2014-12-17 14627220012014 Pjese kembimi, goma dhe bateri komuna qaf mali puke kodi 2722001 bl pjese kembimi fat.4.5 dt.01.12.2014
    Nd-ja Sherbimeve Komunale (0707) EDUART MUHARREM SEFERI Durres 16,200 2014-12-16 2014-12-17 32321070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL FAT 11 DT 25.11.2014
    Prefektura e qarkut Vlore (3737) FLAMUR SHAHAJ Vlore 133,700 2014-12-16 2014-12-17 26910160742014 Pjese kembimi, goma dhe bateri 1016074 PREFEKTURA GOMA BATERI FAT NR 06 DAT 11.12.2014
    Bordi i Kullimit Vlore (3737) PROQUAL Vlore 136,300 2014-12-16 2014-12-17 19910050802014 Pjese kembimi, goma dhe bateri RIPARIM I MJETEVE TE RENDA DHE BLERJE PJESE KEMBIMI FAT.NR.295,296 B.KULLIMIT 1005080
    Komuna Remas (0922) EDUART MEÇO Lushnje 10,500 2014-12-11 2014-12-17 22426100012014 Pjese kembimi, goma dhe bateri 2610001 Kom.Remas Lu lik.pjese kembimi fat.nr.7088378 dt.09.12.2014,proceverbal emergjence dt.09.12.2014
    Komuna Moglice (1515) " J U K E L" Korçe 384,000 2014-12-16 2014-12-17 15425050012014 Pjese kembimi, goma dhe bateri KOMUNA MOGLICE PJESE KEMBIMI GOMA E VAJ LIK FAT NR.32;33 DT.18.11.2014
    Qendra e Zhvillimit Shkoder (3333) BAHRI VATHEJ Shkoder 97,000 2014-12-16 2014-12-17 18021410372014 Pjese kembimi, goma dhe bateri QENDRA E ZHVILLIMIT SHKODER FAT 5374845 DT 15.12.2014
    Komuna Milot (2019) LASKA-1 Laç 228,000 2014-12-12 2014-12-17 38925600012014 Pjese kembimi, goma dhe bateri KOMUNA MILOT PAGUAR UP NR 24 DT 24.11.2014 FTESE PER OFERTE DT 24.11.2014 FATURE TATIMORE NR 99 NR SERIE 11125626 DT 02/12/2014
    Nd-ja Ruget Rurale (0606) ABEDIN HYSENAGOLLI Diber 169,980 2014-12-16 2014-12-17 12220460122014 Pjese kembimi, goma dhe bateri RR RURALE PJES KEMBIMI FAT NR 19/1 DATE 11.02.14
    Prefektura e qarkut Diber (0606) LULZIM DOCI Diber 45,700 2014-12-16 2014-12-17 250 10160602014 Pjese kembimi, goma dhe bateri PRAFEKTURA lik fat nr 37dt 25.11.14
    Nd-ja Pastrim Gjelbrimit (1515) " J U K E L" Korçe 126,000 2014-12-16 2014-12-17 22021220062014 Pjese kembimi, goma dhe bateri NDER SHERBIMEVE PUBLIKE BLERJE PJESE KEMBIMI FAT NR 30-31 DAT 20.10.2014
    Drejtoria Arsimore Diber (0606) MARTIN UKA Diber 48,000 2014-12-16 2014-12-17 54510110062014 Pjese kembimi, goma dhe bateri 1011006 D A R pjese kembimi fat nr 57 date 25.11.14