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
    Komisariati Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 60,312 2014-11-25 2014-11-26 30310160092014 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 R.E.N.E.A pagese kontrate 6/8 dt 12.06.14 vazhdim, ft 522 dt 14.11.14, seri 16647981
    Bashkia Elbasan (0808) ALDO ISAJ Elbasan 91,710 2014-11-24 2014-11-25 81721090012014 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Elbasan riparim mjetesh transporti
    Bashkia Elbasan (0808) ALDO ISAJ Elbasan 125,435 2014-11-24 2014-11-25 81921090012014 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Elbasan riparim mjetesh transporti
    Bashkia Elbasan (0808) ALDO ISAJ Elbasan 298,950 2014-11-24 2014-11-25 81821090012014 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Elbasan riparim mjetesh transporti
    Spitali Kukes (1818) FITIM DOMI (L38515201C) Kukes 399,800 2014-11-21 2014-11-25 53110130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim makine seria 141dt11.11.2014
    Komisariati i Policise Kukes (1818) PROQUAL Kukes 542,340 2014-11-24 2014-11-25 25210161032014 Shpenzime per mirembajtjen e mjeteve te transportit 1016030 mirmbajtje mjete transporti fat nr276 dt12.11..2014
    Drejtoria e shendetit publik Has (1812) MIFTAR MESHI Has 286,800 2014-11-24 2014-11-25 15010130292014 Shpenzime per mirembajtjen e mjeteve te transportit 1812,dshublik has,sa likujdojme fat 8dhe 9 dt 24.11.2014 ,per pjese kembimi
    Gjykata e larte (3535) VICTORIA - AL Tirane 75,600 2014-11-25 2014-11-25 33110290412014 Shpenzime per mirembajtjen e mjeteve te transportit Gjykata e Larte Shp materiale sig tek. up 57 dt 18.11.2014 fo 18.11.2014 rap perf 21.11.2014 fat 409 dt 21.11.2014 seri 18477350 fh 117 dt 21.11.2014 amd 21.11.2014
    Sp. Librazhd (0821) GEZIM XHERRI Librazhd 138,950 2014-11-25 2014-11-25 40510130762014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MIRMBAJTJE AUTOMJETESH,FAT 34 DATE 17.11.2014,NR 35 DATE 17.11.2014,NR 36 DATE 18.11.2014,NR 37 DATE 18.11.2014,UP NR 65 DATE 11.11.2014.
    Bashkia Elbasan (0808) ALDO ISAJ Elbasan 111,070 2014-11-24 2014-11-25 82021090012014 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Elbasan riparim mjetesh transporti
    Komisariati i Policise NSH Fier (0909) ALSTEZO(J63208420N) Fier 22,800 2014-11-21 2014-11-24 22810160192014 Shpenzime per mirembajtjen e mjeteve te transportit K.Policise N.SHFier 1016019 likujdim fature
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 70,080 2014-11-21 2014-11-24 48310130182014 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 730 DT 05.08.2014 NR SER 06682730 KONTR 222.1 DT 25.06.2014
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 189,120 2014-11-21 2014-11-24 48210130182014 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 729 DT 04.08.2014 NR SER 06682729 KONTR 222.1 DT 25.06.2014
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 98,760 2014-11-21 2014-11-24 48810130182014 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 736 DT 14.10.2014 NR SER 06682733 KONTR 222.1 DT 25.06.2014
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 167,880 2014-11-21 2014-11-24 48510130182014 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 732 DT 08.08.2014 NR SER 06682732KONTR 222.1 DT 25.06.2014
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 143,160 2014-11-21 2014-11-24 48710130182014 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 735 DT 11.10.2014 NR SER 06682735 KONTR 222.1 DT 25.06.2014
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 91,320 2014-11-21 2014-11-24 48610130182014 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 734 DT 12.08.2014 NR SER 06682734 KONTR 222.1 DT 25.06.2014
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 389,760 2014-11-21 2014-11-24 48110130182014 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 728 DT 01.08.2014 NR SER 06682728 KONTR 222.1 DT 25.06.2014
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 323,280 2014-11-21 2014-11-24 48410130182014 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 731 DT 06.08.2014 NR SER 06682731 KONTR 222.1 DT 25.06.2014
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 108,850 2014-11-24 2014-11-24 41810130232014 Shpenzime per mirembajtjen e mjeteve te transportit spitali shkoder likuj fat nr 7106715 dt 05.11.2014