Treasury Transactions

Treasury Branch:

Institution:

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Payment Reason:

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 PROQUAL All 44,814,793.00 203 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
    Bordi i Kullimit Fier (0909) PROQUAL Fier 36,720 2014-12-15 2014-12-16 20310050702014 Shpenzime per te tjera materiale dhe sherbime operative KONSULENCE JURIDIKE BORDI I KULLIMIT FIER
    Drejtoria e Policise Tirane (3535) PROQUAL Tirane 475,200 2014-12-12 2014-12-15 44710160202014 Shpenzime te tjera transporti 1016020,Drejtoria e Policise Qarkut, pagese lyerje makinash, up 258/b dt 14.11.14, ftesa 2581/2 dt 14.11.14, fitues 2.12.14, ft 288 dt 9.12.14 seri 12754900
    Bashkia Bilisht (1505) PROQUAL Devoll 698,400 2014-12-12 2014-12-15 36421050012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA BILISHT PER PROQUAL PER KAZANE METALIKE PER MBEURINAT
    Agjensia Telegrafike Shqiptare (3535) PROQUAL Tirane 981,600 2014-12-11 2014-12-12 26510310012014 Shpenz. per rritjen e te tjera AQT 231,ATSH autoveture autoriz lidh kon 476 d 14/8/14,kon 493 d 1/9/14,fat 287 d 1/12/14 s 12754899,fh 18 d 1/12/14
    Sp. Bulqize (0603) PROQUAL Bulqize 12,480 2014-12-11 2014-12-12 24910130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin PROQUAL per PO nr. 3963.
    Burgu Peqin (0827) PROQUAL Peqin 158,400 2014-12-11 2014-12-12 9910140072014 Shpenzime per mirembajtjen e objekteve ndertimore materiale nga Burgu Peqin ne favor Proqual fature nr 282 dt 21.11.2014
    Bashkia Bilisht (1505) PROQUAL Devoll 15,336 2014-12-09 2014-12-10 35621050012014 Shpenz. per rritjen e AQT - makina BASHKIA BILISHT PER PROQUAL PAGUAR PJESA E MBETUR E FATURES PER BL MAKINE TEKNOLOGJIKE
    Komuna Sinje (0202) PROQUAL Berat 605,514 2014-11-21 2014-12-04 19123060012014 Pjese kembimi, goma dhe bateri komuna sinje berat lik fat tetor 2014 riparim mjeti
    Komisariati i Kufirit dhe Migracionit Sarande (3731) PROQUAL Sarande 46,800 2014-12-03 2014-12-03 19010161082014 Karburant dhe vaj SHP NGA POLICIA KUFITARE
    Nd-ja Ruget Rurale (3535) PROQUAL Tirane 381,600 2014-11-26 2014-11-27 4820350142014 Pjese kembimi, goma dhe bateri Nder.Rrug Rurale lik blerje pjese kembimi up 6 dt 21.10.14 ftese oferte 22.10.14 kont 05.11.14 fat 265 sr 12754877 dt 07.11.2014 fh 8+9 dt 07.11.14 sr 12754878 nr 266 dt 07.11.2014
    Dega e rezervave Durres (0707) PROQUAL Durres 57,600 2014-11-26 2014-11-26 14710160932014 Shpenzime te tjera transporti 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE LIK FAT NR 285 DT 25.11.2014
    Komisariati i Policise Kukes (1818) PROQUAL Kukes 542,340 2014-11-24 2014-11-25 25210161032014 Shpenzime per mirembajtjen e mjeteve te transportit 1016030 mirmbajtje mjete transporti fat nr276 dt12.11..2014
    Bordi i Kullimit Fier (0909) PROQUAL Fier 91,800 2014-11-24 2014-11-25 17410050702014 Shpenzime per te tjera materiale dhe sherbime operative KONSULENCE JURIDIKE PER BORDIN E KULLIMIT FIER
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) PROQUAL Tirane 6,982 2014-11-25 2014-11-25 23510250982014 Shpenzime te tjera transporti 1025098 AD Q, ISH P lavazh k 31.1.2014 f 4.11.2014
    Bashkia Peshkopi (0606) PROQUAL Diber 290,400 2014-11-24 2014-11-24 40721060012014 Pjese kembimi, goma dhe bateri BASHKIA PESHKOPI LIK FAT NR 256 DT 5.11.14
    Bashkia Gjirokaster (1111) PROQUAL Gjirokaster 976,560 2014-11-20 2014-11-21 49421150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER , BLERJE MAKINE TRANSPORTI PER KBANESEN, KONTRATE DT 30.10.2014,. FATURA NR 253 DT 04.11.2014, NR SERIAL 12754864
    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
    Komisariati i Policise Kavaje (3513) PROQUAL Kavaje 46,800 2014-11-20 2014-11-21 29110160382014 Karburant dhe vaj RENDI BLERJE VAJ LIKUJDIM FAT 262 DT 06.11.2014
    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 Monumenteve Vlore (3737) PROQUAL Vlore 57,600 2014-11-18 2014-11-19 15810120702014 Shpenzime per mirembajtjen e mjeteve te transportit 1012070 DRMK PJESE KEMBIMI