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
    Spitali Kukes (1818) KUDRETE MURATAJ Kukes 151,000 2014-12-09 2014-12-09 66710130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim makine fat Nr 38 dt 23.01.2013 seria455
    Spitali Kukes (1818) KUDRETE MURATAJ Kukes 13,600 2014-12-09 2014-12-09 66910130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim makine fat Nr 25 dt 21.01.2013 seria4435
    Spitali Kukes (1818) KUDRETE MURATAJ Kukes 55,500 2014-12-09 2014-12-09 67410130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim makine fat Nr 34 dt 25.01.2013 seria451
    Spitali Kukes (1818) KUDRETE MURATAJ Kukes 87,200 2014-12-09 2014-12-09 66810130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim makine fat Nr 43 dt 12.01.2013 seria455
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 172,800 2014-12-05 2014-12-09 24110051312014 Shpenzime per mirembajtjen e mjeteve te transportit DSHPA Tirane Pagese mirembajtje auto fat nr 553 dt 27.11.2014, seri 19244712,UPnr 73,dt 19.11.14,,PV ,form 6 dt 21.11.14 ,situacion punimesh seri 19244712
    Dega e rezervave Durres (0707) BUNA Durres 25,200 2014-12-09 2014-12-09 15710160932014 Shpenzime per mirembajtjen e mjeteve te transportit 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE MIRMBAJTJE RSH LIK FAT NR 345 DT 05.12.2014
    Drejtoria e Bujqesise Lezhe (2020) SERDADO Lezhe 204,000 2014-12-05 2014-12-09 1861005020 Shpenzime per mirembajtjen e mjeteve te transportit DREJT E BUJQES LEZHE LIK FAT.135 DT.01.12.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) VITOR DEÇAJ Shkoder 298,500 2014-12-05 2014-12-09 17510161022014 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA POLICISE KUFITARE FAT. 6825381 DT. 07.10.2013
    Komisariati i Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 137,160 2014-12-09 2014-12-09 31410160222 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZ.MIREMBAJTJE MJETE TRANSPORTI D.RENDIT 1016022
    Spitali Kukes (1818) KUDRETE MURATAJ Kukes 82,000 2014-12-09 2014-12-09 67210130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 lavazh automjeti fat Nr 34 dt 23.01.2013 seria4444
    Spitali Kukes (1818) KUDRETE MURATAJ Kukes 82,500 2014-12-09 2014-12-09 66410130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim makine fat Nr 35 dt 23..01.2013
    Bordi i Kullimit Vlore (3737) BOLENA. Vlore 358,000 2014-12-04 2014-12-05 18510050802014 Shpenzime per mirembajtjen e mjeteve te transportit KARBURANT FAT.NR.217 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) R & R GROUP Vlore 302,398 2014-12-04 2014-12-05 17810050802014 Shpenzime per mirembajtjen e mjeteve te transportit RIP.MJETE TRANSP.,BLERJE PJESE KEMBIMI RIP.I BENCIT 24 TON FAT.NR.30 B.KULLIMIT 1005080
    Gjykata e rrethit Lezhe (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 23,097 2014-12-04 2014-12-05 14910290272014 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA LEZHE PAG FAT NR 118630583 DT 03.12.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) KADIU Tirane 457,200 2014-12-04 2014-12-05 38010050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise riparim automjete., TR01-06Z , akt-verifikimi dt 26.11.2014, p.v.erb. marje dorezim dt 26.11.14, certifikate garancie dt 26.11.2014, fatnr 606 dt 26.11.2014.seri 15627639, fat nr 607 dt 26.11.14 seri 15627640 kont vazhdim
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 220,000 2014-12-04 2014-12-05 14210131012014 Shpenzime per mirembajtjen e mjeteve te transportit 1013101-Spitali (fature nr.5,8,dt.02.12.2014,ser.7105908,11)
    Nd-ja Rregullimit Territorit (0909) ALTIN KARARI Fier 9,800 2014-12-04 2014-12-05 13521120022014 Shpenzime per mirembajtjen e mjeteve te transportit Nd.rreg.Terit.Patos 2112002 likujdim fature
    Drejtoria e Pergjithshme e Permbarimit (3535) AGIM KADIU Tirane 102,500 2014-12-04 2014-12-05 15910140472014 Shpenzime per mirembajtjen e mjeteve te transportit D.P.Permbarimit shpenz mirembajtje mjete transporti,pv emergj dt 20.11.2014,fat nr 108/6454879 dt 20.11.2014
    ALUIZNI - Drejtoria Shkoder (3333) VITOR DEÇAJ Shkoder 74,000 2014-12-04 2014-12-04 18210940072014 Shpenzime per mirembajtjen e mjeteve te transportit aluizmi shkoder likuj fat nr 7106717 dt 24.11.2014
    Drejtoria e SHIK Fier (0909) ALLIDAGU Fier 4,800 2014-12-03 2014-12-04 12810180092014 Shpenzime per mirembajtjen e mjeteve te transportit SH.I.SH. Fier 1018009 likujdim fature