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
    Drejtoria e shendetit publik Kucove (0217) BEJKO Kuçove 44,400 2014-11-27 2014-11-27 29810130332014 Shpenzime per mirembajtjen e mjeteve te transportit shpenzime mirembajtje mjeti drejtoria e shendetit publik kod.1013033 fat.17040880
    Prokuroria e rrethit TIrane (3535) ALI HALILI Tirane 30,000 2014-11-26 2014-11-27 19510280022014 Shpenzime per mirembajtjen e mjeteve te transportit 602, Prokuroria e Rrethit Tirane ,mirmbajtje,pv emergjence 4/11/14,fat 56 d 4/11/14 s 18448002
    Universitet "E. Çabej", Gjirokaster (1111) ANDREA CACA Gjirokaster 6,999 2014-11-25 2014-11-27 48010111082014 Shpenzime per mirembajtjen e mjeteve te transportit 1011108 UNIVERSITETI GJIROKASTER MIREMB MJETE TRANSPORTI FAT NR 493 DT 15.11.2014 NR SER 7340946 UP NR 3.11 DT 10.11.2014 FTES OFERTE VLERES PERF NJOFT FITUES
    Spitali Lezhe (2020) SERDADO Lezhe 12,000 2014-11-27 2014-11-27 47210130212014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT NR 123,122 DT 26.11.2014
    Drejtoria e shendetit publik Sarande (3731) GENC HASANI Sarande 167,760 2014-11-26 2014-11-27 14410130432014 Shpenzime per mirembajtjen e mjeteve te transportit lik nga dshp sr fatura nr 179 dat 20.11.2013
    Komuna Aliko (3731) FILIPA NASHO Sarande 92,000 2014-11-26 2014-11-27 19427370012014 Shpenzime per mirembajtjen e mjeteve te transportit lik nga kom aliko fat nr 48 dat 20.11.2014
    Shkolla e Magjistratures (3535) MARK PRENDI / TIRANE Tirane 3,000 2014-11-26 2014-11-27 26110550012014 Shpenzime per mirembajtjen e mjeteve te transportit SHKOLLA E MAGJISTRATURES Larje makine KONTRATE NE VAZHDIM 92 DT 12.02.2014 FAT 13 DT 31.10.2014 SERI 6209121
    Drejtoria e shendetit publik Gramsh (0810) ALBERT DAKARE Gramsh 33,600 2014-11-26 2014-11-27 18910130282014 Shpenzime per mirembajtjen e mjeteve te transportit 1013028 Sa paguar fat.nr.214096299dt:11.11.2014 nga D.Sh.Publik Gramsh
    Drejtoria e shendetit publik Skrapar (0232) BEJKO Skrapar 56,760 2014-11-26 2014-11-27 17310130442014 Shpenzime per mirembajtjen e mjeteve te transportit 1013044 FATURE NR.316/17040881 dt 25.11.2014 ur-prok 11 DT.20.11.2014 Shendeti Publik SKRAPAR
    Komisariati Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 236,760 2014-11-25 2014-11-26 30210160092014 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 R.E.N.E.A pagese kontrate 6/8 dt 12.06.14 vazhdim, ft 520 dt 14.11.14, seri 16647979
    Sp. Sarande (3731) BEKTASH MAMUCI Sarande 92,150 2014-11-26 2014-11-26 41810130842014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH NGA SPITALI
    Komisariati Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 31,512 2014-11-25 2014-11-26 29810160092014 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 R.E.N.E.A pagese kontrate 6/8 dt 12.06.14 vazhdim, ft 516 dt 14.11.14, seri 16647975
    Bordi i KullimitDurres (0707) 2AF COMPANI Durres 107,880 2014-11-26 2014-11-26 26410050682014 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME PER MIRMBAJTJE MAKINERI TE RENDE LIK FAT NR 3-96 DT 25.11.2014
    Komisariati i Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 363,360 2014-11-25 2014-11-26 303 10160222014 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZ.MIREMB.MJETE TRANSPORTI FAT.NR.276-285 D.RENDIT 1016022
    Komisariati Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 15,288 2014-11-25 2014-11-26 30510160092014 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 R.E.N.E.A pagese kontrate 6/8 dt 12.06.14 vazhdim, ft 524 dt 14.11.14, seri 16647983
    Komisariati Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 28,596 2014-11-25 2014-11-26 30410160092014 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 R.E.N.E.A pagese kontrate 6/8 dt 12.06.14 vazhdim, ft 523 dt 14.11.14, seri 16647982
    Komisariati Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 65,100 2014-11-25 2014-11-26 30110160092014 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 R.E.N.E.A pagese kontrate 6/8 dt 12.06.14 vazhdim, ft 519 dt 14.11.14, seri 16647978
    Komisariati i Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 492,720 2014-11-26 2014-11-26 37910160262014 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Policise riparim automjeti
    Spitali Lezhe (2020) SERDADO Lezhe 15,600 2014-11-25 2014-11-26 46610130212014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.81 DT.08.06.2014
    Komisariati Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 26,148 2014-11-25 2014-11-26 30010160092014 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 R.E.N.E.A pagese kontrate 6/8 dt 12.06.14 vazhdim, ft 518 dt 14.11.14, seri 16647977