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

  • 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 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
    Prefektura e qarkut Vlore (3737) ARTUR DEMAJ Vlore 20,833 2014-12-30 2014-12-31 28910160742014 Shpenzime per mirembajtjen e mjeteve te transportit 1016074 PREFEKTURA MIREMBAJTJE MJETE TRANSPORTI
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 65,520 2014-12-31 2014-12-31 58610130222014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER MMB.MJ.TRANS. SIPAS FATURES DHJETOR 2014 PER KONTRATEN NR.151/5 DT.11.04.2014
    Autoriteti Rrugor Shqiptar (3535) SERVIS- AUTO 2000 Tirane 24,000 2014-12-30 2014-12-31 178810060542014 Shpenzime per mirembajtjen e mjeteve te transportit ARSH - 602 Shkresa Nr 9539 Dt 26.12.14 Proces Verbal 24.12.14 Fat Nr. 622 dt 23.12.14 ser 19244781
    Shkolla e Magjistratures (3535) MARK PRENDI / TIRANE Tirane 3,000 2014-12-26 2014-12-31 311550012014 Shpenzime per mirembajtjen e mjeteve te transportit SHKOLLA E MAGJISTRATURES lavazh makine kontrate ne vazhdim fat 16 dt 11.12.2014 seri 6209125
    Drejtoria e shendetit publik Devoll (1505) JAPAN-XHIMI Devoll 276,000 2014-12-30 2014-12-31 18110130272014 Shpenzime per mirembajtjen e mjeteve te transportit DSHP DEVOLL PER JAPAN XHIMI SHPENZIME PER MIRMBAJTJEN E MJETEVE TE TRANSPORTIT
    Prefektura e qarkut Gjirokaster (1111) DHIMOKRAT MASTORA Gjirokaster 71,000 2014-12-30 2014-12-31 38610160662014 Shpenzime per mirembajtjen e mjeteve te transportit 1016066 PREFEKTI GJIROKASTER riprim mjete zjarfikes tip benz 2150 fat tat 08 seria 7603908 fh 53 dt 15.12.2014 up 54 dt 03.12.2014 ftese per ofete, pv 10.12.2014 preventiv akt dorezimi
    Drejtoria e SHIK Vlore (3737) CLASSIC MOTORS Vlore 61,200 2014-12-29 2014-12-30 111/110180162014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMB.MJETE TRANSPORTI SH.I.SH 1018016
    Sp. Kruje (0716) ISLAM MIJA Kruje 39,000 2014-12-29 2014-12-30 61710130732014 Shpenzime per mirembajtjen e mjeteve te transportit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 30 DT 22.12.2014
    Bashkia Gjirokaster (1111) LUAN NORRA Gjirokaster 11,000 2014-12-29 2014-12-30 56521150012014 Shpenzime per mirembajtjen e mjeteve te transportit 2115001 BASHKIA GJIROKASTER ,bateri makine, up nr 40 dt 18.12.2014, fh nr 55 dt 23.12.2014, fatura nr 43 dt 23.12.2014,seria 6997694
    Sp. Kruje (0716) ISLAM MIJA Kruje 10,000 2014-12-29 2014-12-30 61810130732014 Shpenzime per mirembajtjen e mjeteve te transportit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 31 DT 22.12.2014
    Aparati Qendror i SHIKUT (3535) ERAL CONSTRUCTION COMPANY Tirane 19,920 2014-12-29 2014-12-30 72110180012014 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Lik miremb mjete transporti urdh 172/1 dt 13.05.2014 pv 24.06.2014 kontr 172/10 dt 26.06.2014 fat 18042882
    Aparati Ministrise se Bujqesise e Ushqimit (3535) KADIU Tirane 189,600 2014-12-29 2014-12-30 41610050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise riparim automjete.TR66-53N,TR01-06Z, ak-verifikimi dt 24.12.2014, p.v.erb. marje dorezim dt 24.12.14, certifikate garancie dt 24.12.14,fat 684,685 s.15627068/069, dt 24.12.2014
    Komuna Preze (3535) ALBAN QEHAJAJ Tirane 348,000 2014-12-30 2014-12-30 25728040012014 Shpenzime per mirembajtjen e mjeteve te transportit Komuna Preze Lik servis fadrome up 36 dt 27.10.2014 njoft kontr 27.10.2014 fo 27.10.2014 fat 94 dt 05.11.2014
    Komisariati Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 54,519,002 2014-12-29 2014-12-30 371101600920141 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 R.E.N.E.A pagese kontrate nr 93/4 dt 26.12.14 me LC, riparim helikop AS350Bs/n1852, euro 385.293.3x141.50 leke m kursi up 93 dt 27.11.14, mir min fin 17412/3 dt 26.12.14, kontr banke 26.12.14, kerkese 895 dt 11.12.14
    Aparati Drejt.Pergj.Doganave (3535) AUTOLAND Tirane 409,374 2014-12-29 2014-12-30 119010100772014 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 DREJT PERGJ DOGANAVE. lik ft mirmb aut kv dt 29.9.2014, seri 16760843 dt 4.12.2014
    Komisariati i Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 198,000 2014-12-29 2014-12-30 34910160222014 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI FAT.NR.650 D.RENDIT 1016022
    Gjykata e rrethit TIrane (3535) M A R XH Tirane 41,200 2014-12-29 2014-12-30 28710290112014 Shpenzime per mirembajtjen e mjeteve te transportit Gjyk.Rrethi.Tirane Lik miremb makine pv emergj 06.12.2014 fat 388 dt 06.12.2014
    Laboratori i barnave (3535) SERVIS- AUTO 2000 Tirane 581,700 2014-12-29 2014-12-30 22010130562014 Shpenzime per mirembajtjen e mjeteve te transportit QENDRA KOMB KONTROLLIT BARNAVE mirmb mjete transport vazhdim kontr.3454/15 dt. 31.07.2014 fat.620(19244779) dt. 23.12.2014 sit. 23.12.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) MITAT LIKA Tirane 45,600 2014-12-29 2014-12-30 41410050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise larje makinash nentor-dhjetor 2014,likujd total i kont nr 1071/3 dt 28.02.14,fat nr72 s.13761522 dt 03.12.14,fat nr 79 s.13761529 dt 26.12.14
    Laboratori i barnave (3535) SERVIS- AUTO 2000 Tirane 278,712 2014-12-29 2014-12-30 21910130562014 Shpenzime per mirembajtjen e mjeteve te transportit QENDRA KOMB KONTROLLIT BARNAVE mirmb mjete transport vazhdim kontr.3454/15 dt. 31.07.2014 fat.619(19244778) dt. 23.12.2014