Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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 S I L A All 6,950,488.00 53 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
    Komisariati i Policise Fier (0909) S I L A Fier 204,168 2014-11-12 2014-11-12 48310160272014 Shpenzime per mirembajtjen e mjeteve te transportit DR.Policise 1016027 likujdim fature
    Komisariati i Policise Fier (0909) S I L A Fier 266,832 2014-11-12 2014-11-12 48810160272014 Shpenzime per mirembajtjen e mjeteve te transportit DR.Policise 1016027 likujdim fature
    Nd-ja Ruget Rurale (0909) S I L A Fier 72,000 2014-11-10 2014-11-10 9220490152014 Shpenzime per mirembajtjen e mjeteve te transportit Nd.rruge rurale Fier 2049015 likujdim fature
    Komisariati i Policise Fier (0909) S I L A Fier 179,904 2014-10-17 2014-10-20 45210160272014 Shpenzime per mirembajtjen e mjeteve te transportit D Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) S I L A Fier 324,792 2014-10-17 2014-10-20 44310160272014 Shpenzime per mirembajtjen e mjeteve te transportit D Policise Fier 1016027 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) S I L A Fier 18,094 2014-10-14 2014-10-15 15521110082014 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008 likujdim fature
    Komuna Cakran (0909) S I L A Fier 468,000 2014-10-10 2014-10-13 29324230012014 Pjese kembimi, goma dhe bateri RIPARIM MAKINE + PJESE KEMBIMI PER KOM CAKRAN
    Dega e Kujdesit Paresor Fier (0909) S I L A Fier 76,200 2014-09-24 2014-09-24 20910130072014 Pjese kembimi, goma dhe bateri DSHP 1013007 blerie gomash e bateri makine
    Komisariati i Policise Fier (0909) S I L A Fier 211,680 2014-09-18 2014-09-19 39610160272014 Shpenzime per mirembajtjen e mjeteve te transportit D Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) S I L A Fier 431,136 2014-09-18 2014-09-19 39710160272014 Shpenzime per mirembajtjen e mjeteve te transportit D Policise Fier 1016027 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) S I L A Fier 18,094 2014-09-05 2014-09-08 13121110082014 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) S I L A Fier 18,094 2014-09-05 2014-09-08 13221110082014 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008 likujdim fature
    Dega e rezervave Vlore (3737) S I L A Vlore 170,400 2014-09-04 2014-09-04 76 1016097 2014 Pjese kembimi, goma dhe bateri 1016097 REZERVAT PJESE KEMBIMI
    Drejtoria e Pyjeve Fier (0909) S I L A Fier 118,560 2014-08-12 2014-08-13 13910260092014 Pjese kembimi, goma dhe bateri Dr Sherbimit Pyjor Fier 1026009 likujdim fature
    Komisariati i Policise Fier (0909) S I L A Fier 275,808 2014-08-07 2014-08-08 33710160272014 Shpenzime per mirembajtjen e mjeteve te transportit D Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) S I L A Fier 354,024 2014-07-18 2014-07-18 298110160272014 Shpenzime per mirembajtjen e mjeteve te transportit DR Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) S I L A Fier 35,040 2014-07-18 2014-07-18 0300110160272014 Shpenzime per mirembajtjen e mjeteve te transportit DR Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) S I L A Fier 260,496 2014-07-18 2014-07-18 299110160272014 Shpenzime per mirembajtjen e mjeteve te transportit DR Policise Fier 1016027 likujdim fature
    Zyra e Punes Fier (0909) S I L A Fier 60,000 2014-07-17 2014-07-17 15510250092014 Pjese kembimi, goma dhe bateri ZR.Punes1025009 servis makine
    Komisariati i Policise Fier (0909) S I L A Fier 216,528 2014-07-10 2014-07-10 29510160272014 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI PER DREJT E POLICISE FIER