Treasury Transactions

Treasury Branch:

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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 Rajonale e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 25,800 2014-11-21 2014-11-24 22810161012014 Shpenzime per mirembajtjen e mjeteve te transportit 1016101 DREJT RAJ KUFI MIGRACION RIPARIM MJETE TRANSPORTI
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 3,000 2014-11-24 2014-11-24 21321070092014 Shpenzime per mirembajtjen e mjeteve te transportit TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK RIPARIM SIPAS BORDEROSE NENTOR 2014
    Gjykata e rrethit Korce (1515) MEHMET SHEME & NIKOLLA SHEME Korçe 97,100 2014-11-21 2014-11-24 26410290232014 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA E RRETHIT PJESE KEMBIMI E MIREMBAJTJE AUTO LIK FAT NR.15 DT.19.11.2014
    Nd-ja Pastrim Gjelbrimit (1515) MAJLIND LAMÇE Korçe 441,600 2014-11-21 2014-11-24 20421220062014 Shpenzime per mirembajtjen e mjeteve te transportit NDERMARJA E SHERBIM PUBLIKE MIREMBAJTJE MJETE TRANSPORTI LIK FAT 80 DAT 10.11.2014
    Komisariati i Policise NSH Fier (0909) ALSTEZO(J63208420N) Fier 350,400 2014-11-21 2014-11-24 22910160192014 Shpenzime per mirembajtjen e mjeteve te transportit K.Policise N.SHFier 1016019 likujdim fature
    Aparati Qendror i SHIKUT (3535) SERVIS- AUTO 2000 Tirane 60,000 2014-11-20 2014-11-21 62910180012014 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Miremb.mjete transporti pv 4 dt 14.11.2014 fat 16647972 dt 07.11.2014
    Drejtoria e SHIK Shkoder (3333) F.B.SCONSTRUCTION Shkoder 28,800 2014-11-21 2014-11-21 15010180132014 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA SHISH SHKODER FAT.01277527 dt 29.10.2014
    Drejtoria e Bujqesise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 58,800 2014-11-20 2014-11-21 13710050112014 Shpenzime per mirembajtjen e mjeteve te transportit DRBU GJIROKASTER 1005011 SHPENZIME PER BLERJE PJESE KEMBIMI AUTOMJETI HUNDAY TR 4119 R UP 15 DT 08.10.2014, FTESE PER OFERTE, FAT TAT 463 SERIA 15827139., OFERTA EKONOMIKE, KONTRATE QERAJE NR 622 REP 1603
    Komisariati i Policise Kavaje (3513) PROQUAL Kavaje 38,400 2014-11-20 2014-11-21 29010160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI RIPARIM MJETI LIKUJDIM FAT 261DT 06.11.2014
    Autoriteti Rrugor Shqiptar (3535) SERVIS- AUTO 2000 Tirane 10,800 2014-11-19 2014-11-21 115410060542014 Shpenzime per mirembajtjen e mjeteve te transportit ARSH - 602 Shkresa Nr. 7725/2 dt 13.11.14 Fat Nr. 511 dt 05.11.14 ser 16647970 Urdher Prkurimi Nr. 7725/1 dt 4.11.14
    Komisariati i Policise Fier (0909) S I L A Fier 89,304 2014-11-19 2014-11-20 49710160272014 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI DREJT E POLICISE FIER
    Komisariati i Policise Fier (0909) S I L A Fier 124,800 2014-11-19 2014-11-20 49910160272014 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI DREJT E POLICISE FIER
    Komisariati i Policise Fier (0909) S I L A Fier 78,000 2014-11-19 2014-11-20 49810160272014 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI DREJT E POLICISE FIER
    Spitali Lezhe (2020) SERDADO Lezhe 62,400 2014-11-20 2014-11-20 44710130212014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.117 DT.14.11.2014
    Aparati Drejt.Pergj.Doganave (3535) MARIN ENERGJI Tirane 1,031,700 2014-11-18 2014-11-20 100110100772014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ DOGANAVE. lik ft mirmb motov up dt 11.9.2014, nj fit dt 3.10.2014, kontr dt 9.10.2014, seri 71315417 dt 11.11.2014
    Gjykata e Apelit Durres (0707) PROQUAL Durres 20,760 2014-11-19 2014-11-20 20110290032014 Shpenzime per mirembajtjen e mjeteve te transportit TDO 0707/GJYK APELIT /KOD 1029003/RIP AUTOM.
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) U NI V E R S A L Durres 13,800 2014-11-19 2014-11-20 225/110161012014 Shpenzime per mirembajtjen e mjeteve te transportit 1016101 DREJT RAJ KUFI MIGRACION RIPARIM MJETE TRANSPORTI
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) BUJAR LAÇI Durres 10,500 2014-11-19 2014-11-20 223/210161012014 Shpenzime per mirembajtjen e mjeteve te transportit 1016101 DREJT RAJ KUFI MIGRACION RIPARIM MJETE TRANSPORTI
    Administrata Kopshte Cerdhe (3333) DANJEL GJEKAJ Shkoder 18,000 2014-11-20 2014-11-20 179121410102014 Shpenzime per mirembajtjen e mjeteve te transportit 2141010 administrata kopshte cerdhe ft 7290467 dt 11.11.2014
    Komisariati i Policise Fier (0909) S I L A Fier 135,624 2014-11-19 2014-11-20 49610160272014 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI DREJT E POLICISE FIER