Treasury Transactions

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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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    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
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) AUTOLAND Tirane 395,000 2014-12-11 2014-12-12 55010940172014 Pjese kembimi, goma dhe bateri 1094017 INUK pjese kemibimi,up nr 08 dt 21.10.2014,fto dt 21.10.14,njof fit 20.11.2014,fat nr 108 dt 25.11.2014 sr 18448358 fh nr 9,10,11,dt 25.11.2014
    Komuna Otllak (0202) VI-ES Berat 88,800 2014-12-11 2014-12-12 35923040012014 Pjese kembimi, goma dhe bateri Komuna Otllak 2304001,likujdim fature dt.18.11.2014
    Nd-ja Ruget Rurale (0202) PETREF DOBRONIKU Berat 33,600 2014-12-12 2014-12-12 14620420112014 Pjese kembimi, goma dhe bateri rruget rurale berat lik fat dhjetor 2014 pjese kembimi
    Nd-ja Sherbimeve Komunale (0707) ILIR LUBISHTA Durres 208,200 2014-12-11 2014-12-12 31321070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL FAT 12 DT 14.11.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KAZIU 2013 Tirane 178,800 2014-12-11 2014-12-12 24910051312014 Pjese kembimi, goma dhe bateri DSHPA Tirane Pagese blerje pjese nderimi auto+mirembj,fat nr 256 dt 05.12..2014,u.p. nr 78 dt 26.11.14, p.verb vleresimi dt 03.12..2014 f.hyrje nr 57 dt 05.12.2014.
    Bashkia Tirana (3535) R & R GROUP Tirane 464,640 2014-12-11 2014-12-12 116121010012014 Pjese kembimi, goma dhe bateri Bashkia Tirane riparim mjetes up 51 dt 31.10.14 pv 14828 dt 05.11.14 njof fit 14828/3 dt 10.11.14 kont 14828/4 dt 12.11.14 fat 0785069 dt 14.11.14
    Qendra e Zhvillimit Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 78,600 2014-12-11 2014-12-12 18721220182014 Pjese kembimi, goma dhe bateri QENDRA E ZHVILLIMIT REZIDENCIAL PJESE KEMBIMI FAT907 DATE 29.11.2014
    Prefektura e qarkut Tirane (3535) SUPERIOR LUBRICANTS Tirane 16,800 2014-12-11 2014-12-12 27010160722014 Pjese kembimi, goma dhe bateri 1016072,Prefektura e Qarkut Tirane,pagese sherbime makinash, ftesa 22.10.14, fitues 22.10.14, pvd 21.11.14, ft 633 dt 21.11.14 sr 17840472
    Teatri Kombetar (3535) MIRAND KURTI Tirane 56,000 2014-12-12 2014-12-12 33310120222014 Pjese kembimi, goma dhe bateri 1012022, TEATRI KOMBETAR Blerje goma UP 206 dt.13.11.14 form.6 dt.24.11.14 ft.14 dt.25.11.14 seri 0029914 fh 95 dt.25.11.14
    Dega e Kujdesit Paresor Gjirokaster (1111) LUAN NORRA Gjirokaster 55,000 2014-12-11 2014-12-12 18210130082014 Pjese kembimi, goma dhe bateri 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PJESE KEMBIMI PER AUTOMJETE FAT TAT 35.36 SERIA 6997685.686 FORMUALAR I OFERTES UP 21 DT 02.12.2014 PV 06.12.2014 SITUACION
    Aparati Ministrise Arsimit e Shkences (3535) AUTOLAND Tirane 803,688 2014-12-11 2014-12-12 52510110012014 Pjese kembimi, goma dhe bateri 1011001 602Min.Arsimit sherb rip automj kontr vazhd 5076/4 dt 24.9.14 ft 35 dt 18.11.2014 s 16760835 ft 36 dt 18.11.2014 s 16808836 ft 37 dt 18.11.2014 s 16808837 pv 18.1.2014
    Gjykata e rrethit Mat (0625) S A M I A L S T A F A Mat 184,800 2014-12-11 2014-12-12 22010290302014 Pjese kembimi, goma dhe bateri Gjykata Mat (1029030) Lik. Blerje pjese kembimi.Fat.Nr.107 Dt.09.12.2014 Urdh. Prok. Nr.30 Dt.01.12.2014.
    Prokuroria e rrethit Elbasan (0808) ALFRED BRAHO Elbasan 78,000 2014-12-11 2014-12-12 22810280072014 Pjese kembimi, goma dhe bateri Prokuroria pjese kembimi
    Komisariati i Policise Elbasan (0808) KADIU Elbasan 73,800 2014-12-11 2014-12-12 39410160262014 Pjese kembimi, goma dhe bateri Drejtoria Policise pjese kembimi
    Nd-ja Komunale Banesa (0625) "RUÇI" Mat 53,760 2014-12-11 2014-12-12 6821320052014 Pjese kembimi, goma dhe bateri Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje pjese kembimi.Fat.Nr.04 Dt.05.12.2014 Urdh. Prok. Nr.34 Dt.27.11.2014.
    Prokuroria e rrethit Mat (0625) R & R GROUP Mat 165,199 2014-12-11 2014-12-12 11510280202014 Pjese kembimi, goma dhe bateri Prokuroria Mat(1028020) Lik.Bl.Pjese Kembimi,Goma dhe Bateri..Fat.Nr.31 Dt.05.12.2014.Urdh.Prok.Nr.12 Dt.17.11.2014
    Prokuroria e rrethit Tropoje (1836) EUROGOMA SERVICE Tropoje 195,000 2014-12-11 2014-12-12 13510280292014 Pjese kembimi, goma dhe bateri Prokuroria e Rrethit Tropoje, likujdim p/kembimi e riparim mjeti, UB 13 dt.17.11.2014,FT 290 dt.15.11.2014 situacion
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KRIJON Tirane 217,680 2014-12-11 2014-12-12 25010051312014 Pjese kembimi, goma dhe bateri DSHPA Tirane Pagese blerje pjesenderimi laborat+mirembj,fat nr 14514 dt 01.12..2014,u.p. nr 56 dt 14.11.14, p.verb vleresimi dt 27.11.2014 f.hyrje nr 54 dt 01.12.2014.
    Spitali Diber (0606) MARTIN UKA Diber 375,000 2014-12-11 2014-12-12 30610130152014 Pjese kembimi, goma dhe bateri Spitali pjese nderrimi e vajra fat nr.59 date 09.12.14
    Aparati Drejt.Pergj.Doganave (3535) ALSTEZO(J63208420N) Tirane 2,292,198 2014-12-11 2014-12-12 109410100772014 Pjese kembimi, goma dhe bateri DREJT PERGJ DOGANAVE. lik ft bl pj kemb kv dt 1.7.2014, seri dt 27.11.2014, fh dt 27.11.2014