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 123,803,141.00 59 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 Sherbimeve Qeveritare (3535) C L A S S I C Tirane 7,866,000 2014-12-05 2014-12-05 1310870022014 Shpenz. per rritjen e AQT - makina Drejtori e Sherb Qeve lik 3automjete,urdh prok nr 303 dt 02.10.2014,rap oferta ,form njoft fituesi 30.10.2014,njoft APP 17.11.2014,kontr 986/9 dt 7.11.2014,fat 138+139+142dt 10+14.11.2014seri 15629093,089,090,fl hyr nr 3+4+5dt 12+15.14
    Komuna Klos (0625) START CO Mat 988,380 2014-12-01 2014-12-02 32826540012014 Shpenz. per rritjen e AQT - makina Bashk. Klos (2654001) Lik. Blerje automjeti.Fat.Nr.37 Dt.27.09.2014 Urdh. Prok. Nr.06 Dt.06.06.2014 Kontr. Furniz. Nr.06 Dt.18.09.2014.
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 13,900 2014-11-27 2014-11-27 6910111602014 Shpenz. per rritjen e AQT - makina QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK SHERBIM rimb tvsh fat 20.3.2014 sh 25.11.2014
    Komuna Dermenas (0909) BOSHNJAKU. B Fier 799,238 2014-11-27 2014-11-27 22224120012014 Shpenz. per rritjen e AQT - makina K Dermenas Fier 2412001 likujdim fature
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 2,817 2014-11-27 2014-11-27 6710111602014 Shpenz. per rritjen e AQT - makina QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK SHERBIM rimb tvsh fat 3.11.2014 sh 25.11.2014
    Komuna Bogove (0232) PETREF DOBRONIKU Skrapar 396,000 2014-11-21 2014-11-24 21427450012014 Shpenz. per rritjen e AQT - makina 2745001 Makina Fature 157,158/17984688,17984689 dt 17.11.2014 ur-prok 11 dt 23.10.2014 Komuna Bogove SKRAPAR
    Bashkia Belsh (0808) UNIVERSAL SH.P.K Elbasan 700,000 2014-11-13 2014-11-14 17921520012014 Shpenz. per rritjen e AQT - makina Bashkia Belsh blerje autoveture
    Komuna Dropull I Siperm (1111) SAVRIKAL Gjirokaster 122,580 2014-11-06 2014-11-07 20024530012014 Shpenz. per rritjen e AQT - makina 2453001 KOMUNA VRISERA automjeti i komunes, diferenca e fat nr 982 dt 21.04.2013 fh 23.04.2013 up 2 dt 21.03.2013, certifikate e marjes perfundimtare te dorezimit te punimeve dt 18.04.2014
    Komuna Karbunare (0922) ELTION HAJDARI Lushnje 679,250 2014-10-24 2014-10-29 18626040012014 Shpenz. per rritjen e AQT - makina KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.BL.AUTOVETURE SIPAS DOKUMENTACIONIT PERKATES TETOR 2014,KONTR.NR.182 DT.22.10.2014,PC.VB.DT.23.09.2014,RAPORT PERMBLEDHES DT.01.10.2014
    Komuna Fierze (1836) ADI COMPANY Tropoje 681,600 2014-10-24 2014-10-28 17828230012014 Shpenz. per rritjen e AQT - makina Komuna Fierze Tropoje, likujdim blerje vetura, kontrate 1.10.2014, vendim tenderi 30.9.2014, certifikate pronesie dhe leje qarkullimi KUDO236914, FT. 33 DT. 14.10.2014, FH 11 DT. 22.10.2014
    Komuna Kodovjak (0810) ZEQIRI Gramsh 1,188,000 2014-10-24 2014-10-24 22124310012014 Shpenz. per rritjen e AQT - makina Sa paguar fat.nr.67 dt:01.10.2014 nga Komuna Kodovjat
    Komuna Zagorie (1111) PROQUAL Gjirokaster 778,800 2014-10-21 2014-10-22 10524550012014 Shpenz. per rritjen e AQT - makina 2455001 KOMUNA ZAGORIE bleje auromjeti HYNDAY TERRACAN fat tat 217 dt 01.10.2014 seria 12754828. kontrate nr 2 dt 05.09.2014 formila i kontrates 15.07.2014
    Aparati Qendror i SHIKUT (3535) PRESTIGE Tirane 3,510,000 2014-10-15 2014-10-16 54610180012014 Shpenz. per rritjen e AQT - makina SHISH Bl mjete transporti Vkm 17 dt 21.01.2000 njoft paf 116/27 dt 14.10.2014
    Komuna Gjepalaj (0707) AUTO ARBANA Durres 476,000 2014-10-13 2014-10-14 17823670012014 Shpenz. per rritjen e AQT - makina 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/BL.
    Komuna Vithkuq (1515) ALDOK Korçe 1,176,000 2014-10-13 2014-10-14 17024980012014 Shpenz. per rritjen e AQT - makina KOMUNA VITHKUQ BLERJE AUTOVETURE FAT.26 DT 08.10.14
    Aparati Qendror i SHIKUT (3535) HYUNDAI AUTO ALBANIA Tirane 7,392,000 2014-10-07 2014-10-08 50210180012014 Shpenz. per rritjen e AQT - makina SHISH Bl makine vkm 17 dt 21.01.2000 urdh pag 116/26 dt 24.09.2014
    Bashkia Bilisht (1505) PROQUAL Devoll 1,262,664 2014-09-11 2014-09-15 23621050012014 Shpenz. per rritjen e AQT - makina BASHKIA BILISHT PER PROQUAL BLERJE E MAKINES TEKNOLOGJIKE
    Komuna Katundi I Ri (0707) L - SHAHINI Durres 1,920,000 2014-09-12 2014-09-15 15823680012014 Shpenz. per rritjen e AQT - makina 0707 KOM. KATUNDI RI 2368001 LIK FAT 25 DT 5.9.2014
    Komuna Paper (0808) TOP-AUTO Elbasan 1,197,600 2014-09-03 2014-09-04 13523940012014 Shpenz. per rritjen e AQT - makina Komuna Paper blerje makine
    Q.SH.A.M.T. Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 99,998 2014-09-02 2014-09-03 24010160072014 Shpenz. per rritjen e AQT - makina 231,QSHAMT cdoganim dogana e tiranes per nipt K51726025P,ub 739 d 16/6/14,dek doganore 321 d 18/8/14,sjkres 6691/1 d 8/8/14