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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  • 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 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
    Ndermarrja Rruga (0707) ZEQIRI Durres 58,800 2014-12-30 2014-12-31 22421070142014 Pjese kembimi, goma dhe bateri BL. PJESE KEMBIMI / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Reparti Ushtarak Nr.6001 Tirane (3535) ALSTEZO(J63208420N) Tirane 1,423,620 2014-12-30 2014-12-31 35710170872014 Pjese kembimi, goma dhe bateri REP 6002 mater.mirembajtje mjete transporti up 1186 d 8.9.14 ur.lidhje zbat.kontrate 1801 dt 4.11.14 kontr, 2106 d 24.11.14nj.fit 4.11.14 ft 578-595 dt 24.11.14 seri 05325578-05325595 fh 6-23 d 24.12.14
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 42,000 2014-12-30 2014-12-31 18721110082014 Pjese kembimi, goma dhe bateri BATERI PER NDERRMARJEN E PASTRIMIT FIER
    Drejtoria Rajonale Tatimore Durres (0707) START CO Durres 81,600 2014-12-22 2014-12-31 26810100472014 Pjese kembimi, goma dhe bateri TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK PJESE KEMBIMI
    Komuna Mbrostare (0909) VIKO/F Fier 332,400 2014-12-31 2014-12-31 58124100012014 Pjese kembimi, goma dhe bateri K Mbrostar Fier 2410001 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 12,000 2014-12-30 2014-12-31 19221110082014 Pjese kembimi, goma dhe bateri BATERI PER NDERRMARJEN E PASTRIMIT FIER
    Komuna Zhepe (0232) ALBERT DAKARE Skrapar 92,400 2014-12-30 2014-12-31 15827460012014 Pjese kembimi, goma dhe bateri Skrapar;Komuna Zhepe;Fature 07/14096207 dt 02.12.2014 urdh prok 07 dt 20.11.2014
    Aparati i Ministrise se Ekonomise(3535) SERVIS- AUTO 2000 Tirane 122,280 2014-12-30 2014-12-31 76510040012014 Pjese kembimi, goma dhe bateri 602 MZHETS riparim makinash,kontrate nr 3319/3 dt 30.05.2014 ne vazhdim,fat nr 601,599,600 dt 22.12.2014,seri 19244760,19244758,19244759
    Gjykata e rrethit Gjirokaster (1111) JANI LLAVDANITI Gjirokaster 25,200 2014-12-30 2014-12-31 27910290192014 Pjese kembimi, goma dhe bateri 1029019 GJYKATE RRETHI GJIROKASTER MIREMB MJETI FAT NR 15 DT 30.12.2014 NR SER 6995266 PV EMERGJENCE
    Reparti Ushtarak Nr.1001 Tirane (3535) R & R GROUP Tirane 4,477,560 2014-12-29 2014-12-31 89110170092014 Pjese kembimi, goma dhe bateri REPARTI 1001 materiale teknike kontr 5078/2 d 21.11.14 up 11876 d 8.9.14 ,u.lidhje zbat.kontr 5078/1 d 21.11.14 nj.fit 4.11.14 ft 17-28 dt 11.12.14 s 16325717-16325728 fh 11 d 11.12.14
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan ALFRED BRAHO Elbasan 175,920 2014-12-30 2014-12-31 7710260682014 Pjese kembimi, goma dhe bateri Inspektoriati Mjedisit Pyjeve pjes kembimi
    Komisariati i Policise NSH Tirane (3535) ZIJA SHKRETA Tirane 78,300 2014-12-30 2014-12-31 22410160122014 Pjese kembimi, goma dhe bateri Kom.Pol.NSH-se lik pjese kembimi,proc verb emergj dt 15.12.2014,fat 48 dt 18.12.2014 seri 5737148
    Instituti i Monumenteve te Kultures (3535) ALVIEN ZELA Tirane 2,100 2014-12-30 2014-12-31 31010120602014 Pjese kembimi, goma dhe bateri 1012060, IMK, Blerje antifrize UP 2035 dt.29.12.14 pcv 29.12.14 ft.173 dt.29.12.14 seri 6583282 fh 22 dt.29.12.14 pcv marrje dorezim 29.12.14
    Burgu Peqin (0827) FATMIR KASEJA Peqin 91,000 2014-12-31 2014-12-31 12710140072014 Pjese kembimi, goma dhe bateri BURGU PEQIN LIKUJDIM likujdim fat nr 5 dt 22.08.2014fat nr 4,6 dt 21.08.2014
    Burgu Peqin (0827) FATMIR KASEJA Peqin 52,500 2014-12-31 2014-12-31 1231014007 Pjese kembimi, goma dhe bateri BURGU PEQIN LIKUJDIM likujdim fat nr 16 dt 03.07.2014
    Prefektura e qarkut Kukes (1818) FITIM DOMI (L38515201C) Kukes 54,900 2014-12-30 2014-12-31 45710160682014 Pjese kembimi, goma dhe bateri bl bateri ft 45dt16.12.2014 Prefektura kukes
    Komuna Cepan (0232) ATLANTIK 3 Skrapar 480,000 2014-12-30 2014-12-31 164/27430012014 Pjese kembimi, goma dhe bateri 2743001 Skrapar;Komuna Çepan;Fature nr.211/09506820 DT 13.12.2014 U-Prokurim nr.06 dt.11.11.2014
    Aparati Ministrise Arsimit e Shkences (3535) VI-ES Tirane 511,860 2014-12-30 2014-12-31 63610110012014 Pjese kembimi, goma dhe bateri 1011001 Min.Arsimit dhe Sportit bl goma dhe bateri urdh MB 63 dt 24.10.2014 njf 63/3 dt 27.11.2014 kontr 9591 dt 23.12.2014 pv md 26.12.2014 ft 46 dt 26.12.2014 s 15026148 fh 61 dt 26.12.2014
    Prefektura e qarkut Gjirokaster (1111) ANDREA CACA Gjirokaster 33,000 2014-12-30 2014-12-31 38810160662014 Pjese kembimi, goma dhe bateri 1016066 PREFEKTI GJIROKASTER riparim autoveture w-pasat fat tat 526 seria 7601930. formular i ofertes, up 72 dt 22.12.2014 pv 16.12.2014 akt dorezimi 26.12.2014
    Bashkia Kukes (1818) LUAN SOPAJ Kukes 939,000 2014-12-30 2014-12-31 21721250012014 Pjese kembimi, goma dhe bateri pjese kembimi ft 0004872&0004873 dt28.12.2014 Bashkia Kukes