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 ANILA KECO All 5,547,712.00 64 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 shendetit publik Puke (3330) ANILA KEÇO Puke 166,680 2014-11-10 2014-11-12 13510130422014 Shpenzime te tjera transporti DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 blerje VAJ MAKINE GOMA BATERI FAT.36 DT.24.10.2014
    Komuna Maqellare (0606) ANILA KEÇO Diber 155,760 2014-11-07 2014-11-10 18623490012014 Pjese kembimi, goma dhe bateri 2349001 K MAQELLAREblerje pjese makine fat nr 37 date 03.11.14
    Drejtoria e Pyjeve Kukes (1818) ANILA KEÇO Kukes 39,360 2014-11-10 2014-11-10 18110260152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1026015 Dega Kukes pjes kemb matriale pastrimi fat Nr 41 dt 04.11.2014
    Shkolla Demir progeri Korce (1515) ANILA KEÇO Korçe 35,760 2014-10-21 2014-10-22 8310110642014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA TEKNIKE 'DEMIR PROGRI'KORCE MATERIALE PASTRIMI LIK FAT NR.34 DT.17.10.2014
    Komuna Gjinar (0808) ANILA KEÇO Elbasan 117,120 2014-10-21 2014-10-22 22323860012014 Pjese kembimi, goma dhe bateri pjese kembimi Komuna Gjinar
    Komuna Gjinar (0808) ANILA KEÇO Elbasan 387,600 2014-10-10 2014-10-13 20823860012014 Shpenzime te tjera transporti pjese kembimi Komuna Gjinar
    Komisariati Special "Renea" Tirane (3535) ANILA KEÇO Tirane 394,800 2014-10-08 2014-10-09 22810160092014 Karburant dhe vaj 1016009,R.E.N.E.A blerje vaji, up 4 dt 6.8.14, ftesa 11.8.14/fituesi , ft 25 dt 1.9.14, seri 160396675, fh 19 dt 3.9.14
    Komuna Qender (0909) ANILA KEÇO Fier 41,640 2014-09-26 2014-09-29 27724170012014 Karburant dhe vaj Komuna Qender 2417001 vaj
    Komuna Melan (0606) ANILA KEÇO Diber 35,880 2014-09-10 2014-09-10 16323460012014 Kancelari K,MELAN 2346001 MATERIALE SHKOLLE FAT NR 24 DATE 07.08.14
    Bordi i KullimitDurres (0707) ANILA KEÇO Durres 118,200 2014-08-26 2014-08-27 17110050682014 Karburant dhe vaj 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME LIK FAT NR 23 DT 22.08.2014
    Komuna Gore (1515) ANILA KEÇO Korçe 89,520 2014-08-21 2014-08-22 15725040012014 Pjese kembimi, goma dhe bateri KOMUNA GORE VAJ MOTORI, PJESE KEMBIMI FAT.16 DT 01.08.14
    Dogana Shkoder (3333) ANILA KEÇO Shkoder 28,920 2014-08-20 2014-08-20 11710100822014 Pjese kembimi, goma dhe bateri dogana shkoder likuj fat nr 16039665 DT 28.07.2014
    Drejtoria e Bujqesise Durres (0707) ANILA KEÇO Durres 47,280 2014-08-15 2014-08-15 16510050072014 Pjese kembimi, goma dhe bateri TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK PJESE KEMBIMI
    Drejtorita e Bujqesise Fier (0909) ANILA KEÇO Fier 57,600 2014-08-15 2014-08-15 12810050092014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI PER D B U FIER
    Aparati Qendror i SHIKUT (3535) ANILA KEÇO Tirane 118,900 2014-07-29 2014-07-30 34910180012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHISH Bl mater.inventari up 152/1 dt 28.04.2014 pv 30.04.2014 njoft fit09.05.2014 fat 31 dt 12.05.2014 fh 2 dt 12.05.2014
    Agjensia Telegrafike Shqiptare (3535) ANILA KEÇO Tirane 63,000 2014-07-25 2014-07-29 17810310012014 Karburant dhe vaj 602,ATSH-ja bl vaj,up 14 d 9/7/14,njf 11/7/14,fat 13 d 18/7/14 s16039663,fh 11 d 18/7/14
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ANILA KEÇO Korçe 34,800 2014-07-17 2014-07-18 18321220172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND.SHERBIMEVE MBESHTETESE E ARSIMIT FAT 10 DT 4.07.2014 PESHQIRA E GUSHORE
    Aparati Ministrise se Financave (3535) ANILA KEÇO Tirane 81,600 2014-07-07 2014-07-10 39010100012014 Te tjera materiale dhe sherbime speciale Min.Fin.blerje gota uji,shampanje,filxhane kafeje dhe caji urdh.prok.31 dt.10.06.2014 ftese per oferte, p.verb. dt.09.06.2014 njoftim i APP dt.23.06.2014 Fat.nr.01 dt.18.06.2014 seri 16039651 Fh.nr.120 dt.18.06.2014
    Sherbimi Gjeologjik Shqiptar (3535) ANILA KEÇO Tirane 47,998 2014-07-08 2014-07-10 21110930052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 SHGJSH materiale,up nr 24/1 d t10.06.2014,njofti dt 13.06.2014,fat nr 4 d t26.06.2014,seri 16039654,fh nr 37 d t27.06.2014
    Bashkia Gramsh (0810) ANILA KEÇO Gramsh 40,434 2014-07-08 2014-07-09 44821140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sa paguar fat.nr serie.16039652 dt:18.06.2014 nga Bashkia Gramsh