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
    Sp. Kavaje (3513) HYSEN BEJTAGA Kavaje 9,000 2014-12-03 2014-12-04 36110130712014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIKUIDIM MIREMBAJTJE MJETI TRANSPORTI FAT 7 DT 25.11.2014 SERI 6541,PROCESV EMERGJENCE
    Garda e Republike Tirane (3535) KOMBINAT - SERVIS Tirane 1,232,400 2014-12-04 2014-12-04 68010160042014 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes pagese riparim automjetesh, kontrate nr 11 dt 8.5.14, ft 154 dt 2.12.14 seri 11273455
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 64,560 2014-12-02 2014-12-04 51510130222014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER MMB.MJ.TRANS. SIPAS FATURES DHJETOR 2013 DET.I PRAP,CELUR NGA KDP ME SHKR.NR.16104/2 DT.01.12.2014
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 202,680 2014-12-02 2014-12-04 51410130222014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER MMB.MJ.TRANS. SIPAS FATURES DHJETOR 2013 DET.I PRAP,CELUR NGA KDP ME SHKR.NR.16104/2 DT.01.12.2014
    Komuna Petrele (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 81,660 2014-12-03 2014-12-04 21127950012014 Shpenzime per mirembajtjen e mjeteve te transportit Komuna Petrele Lik taxa vjetore urdh brendsh nr 26 dt 26.11.2014,fat dt 24.11.2014 seri 118608637
    Prefektura e qarkut Shkoder (3333) BESNIK MURIQI Shkoder 12,000 2014-12-03 2014-12-04 24210160712014 Shpenzime per mirembajtjen e mjeteve te transportit PREFEKTURA SHKODER FAT. 7107371 DT. 04.11.2014
    Drejtoria e SHIK Berat (0202) BEJKO Berat 67,200 2014-12-02 2014-12-03 11010180022014 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Berat 1018002 likujdim fature 317.dt.27.11.2014
    Komisariati i Policise Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 2,400 2014-12-02 2014-12-03 38510160232014 Shpenzime per mirembajtjen e mjeteve te transportit Dega e Rendit 1016023,likujdim fature dt.01.12.2014
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 224,040 2014-12-02 2014-12-03 50610130182014 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 733 DT 11.08.2014 NR SER 06682733 KONTR 222.1 DT 25.06.2014
    Komisariati i Policise Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 9,600 2014-12-02 2014-12-03 38610160232014 Shpenzime per mirembajtjen e mjeteve te transportit Dega e Rendit 1016023,likujdim fature dt.06.11.2014
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 341,100 2014-12-03 2014-12-03 58010140012014 Shpenzime per mirembajtjen e mjeteve te transportit MINISTRIA E DREJTESISE riparim mjeti,up nr 502/1 dt 27.10.2014 fto dt 27.10.2014,njof fit 07.11.14,fat nr 570 dt 11.11.2014 sr 15627603,pv dt 11.11.2014
    Shkolla Luigj Gurakuqi (3535) SUPPORT - 07 SH.P.K Tirane 228,000 2014-11-27 2014-12-01 7921018142014 Shpenzime per mirembajtjen e mjeteve te transportit Shkolla L. Gurakuqi likriparim autobusi,up nr 46 dt 17.10.2014 pv dt 03.11.2014 fat nr 32 dt 05.11.2014 sr 15340996
    Ndermarrja Rruga (0707) MYRTEZA LEKLI Durres 12,000 2014-11-27 2014-12-01 18821070142014 Shpenzime per mirembajtjen e mjeteve te transportit RIP. POMPA / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Reparti Ushtarak Nr.4401 Tirane (3535) C L A S S I C Tirane 101,880 2014-11-27 2014-12-01 4710170892014 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 Reparti 6630 ft 494 dt 21.11.14 seri 15629898 pv emergjence 2288/2 dt 21.11.14
    Zyra e Punes Elbasan (0808) ALDO ISAJ Elbasan 16,667 2014-11-27 2014-11-27 22010250082014 Shpenzime per mirembajtjen e mjeteve te transportit Zyra e Punes Elbasan Mirmbajtje Makine
    Prefektura e qarkut Korce (1515) RUDIN MECJA Korçe 219,600 2014-11-26 2014-11-27 31310160672014 Shpenzime per mirembajtjen e mjeteve te transportit PREFEKTURA KORCE VAJ & FILTRA, PJESE KEMBIMI, RIPARIM MJETI FAT.29 DT 24.11.14
    Drejtoria e SHIK Berat (0202) ADRIATIK ÇAÇO Berat 7,000 2014-11-26 2014-11-27 10810180022014 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Berat 1018002 likujdim fature dt.25.11.2014
    Bashkia Berat (0202) PETREF DOBRONIKU Berat 10,200 2014-11-26 2014-11-27 68721020012014 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Berat 2102001,likujdim fature nr 155.dt.17.11.2014
    Prokuroria e rrethit Gjirokaster (1111) ANDREA CACA Gjirokaster 170,000 2014-11-26 2014-11-27 14210280102014 Shpenzime per mirembajtjen e mjeteve te transportit 1028010 PROK RRETHI GJIROKASTER MIREMBAJTJE MJETE TRANSPORTI FAT NR 498 DT 17.11.2014 NR SER 7601901 UP NR 4 DT 05.11.2014 FTES OFERTE VLERES PERFUNDIMT
    Shkolla e Magjistratures (3535) MARK PRENDI / TIRANE Tirane 3,000 2014-11-26 2014-11-27 26210550012014 Shpenzime per mirembajtjen e mjeteve te transportit SHKOLLA E MAGJISTRATURES PARKIM MAKINE KONTRATE NE VAZHDIM 92 DT 12.02.2014 FAT 13 DT 31.10.2014 SERI 6209122