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 UZINA MEKANIKE CEKIN All 117,913,773.00 28 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
    Reparti Ushtarak Nr.4300 Tirane (3535) UZINA MEKANIKE CEKIN Tirane 2,701,280 2014-12-18 2014-12-19 85910170512014 Pajisje, materiale dhe sherbime ushtarake 602-REP 4001 sherbim demontimi,kontrate nr 377/2 dt 29.01.2014 ne vazhdim,,fat 52 dt 2.6.14.seri 14336828 likujdim pjesor,ft 65 dt 3.7.14 seri 14336641
    Aparati Ministrise Mbrojtjes (3535) UZINA MEKANIKE CEKIN Tirane 2,310,438 2014-12-16 2014-12-17 78310170012014 Pajisje, materiale dhe sherbime ushtarake 602-Minis.Mbrojtje perballim kosto shpenz.demontimi shkr.kerkese 10031 dt 15.12.14 , 6043 dt 12.12.14 , 9699/1 dt 9.12.12 ft 104 dt 3.12.14 seri 14336680
    Aparati Ministrise Mbrojtjes (3535) UZINA MEKANIKE CEKIN Tirane 6,028,632 2014-12-12 2014-12-15 76810170012014 Pajisje, materiale dhe sherbime ushtarake 602-Minis.Mbrojtje perballim kosto shpenz.demontimi shkr.kerkese perdorim te ardhurash MM 5964/2 dt 20.10.14,shk 5967 d 11.12.14, 482 d 1.10.14,ft 83 s 14336659 d 1.10.14
    Aparati Ministrise Mbrojtjes (3535) UZINA MEKANIKE CEKIN Tirane 1,028,808 2014-12-12 2014-12-15 76710170012014 Pajisje, materiale dhe sherbime ushtarake 602-Minis.Mbrojtje perballim kosto shpenz.demontimi shkr.kerkese perdorim te ardhurash 5964/2 dt 20.10.14,shk 5967 dt 11.12.14, shk. 347 dt 3.7.14,ft 65 dt 3.7.14 s 14336641, pv 30.6.14,
    Aparati Ministrise Mbrojtjes (3535) UZINA MEKANIKE CEKIN Tirane 2,800,000 2014-11-19 2014-11-20 68710170012014 Pajisje, materiale dhe sherbime ushtarake 602-Minis.Mbrojtje perballim kosto shpenzime shkrese kerkese perdorim te ardhurash 5964/2 dt 20.10.14, shkresa 5199/1 dt 13.11.14, 5199/2 dt 10.11.14, 5199 dt 10.11.14 , ft 23 dt 4.3.14 , s 10412499 ,ft 32 dt 1.4.14 s14336608,ft 43/2.5.14s
    Reparti Ushtarak Nr.4300 Tirane (3535) UZINA MEKANIKE CEKIN Tirane 724,000 2014-10-03 2014-10-03 61810170512014 Pajisje, materiale dhe sherbime ushtarake 602-REP 4001 sherbim demontimi,kontrate nr 377/2 dt 29.01.2014 ne vazhdim,,fat 23 dt 4.3.14.2014,seri 10412499 likujdim pjesor
    Reparti Ushtarak Nr.4300 Tirane (3535) UZINA MEKANIKE CEKIN Tirane 2,000,000 2014-07-29 2014-07-29 47910170512014 Pajisje, materiale dhe sherbime ushtarake 602-REP 4001 sherbim demontimi,kontrate nr 377/2 dt 29.01.2014 ne vazhdim,,fat 23 dt 4.3.14.2014,seri 10412499 likujdim pjesor
    Reparti Ushtarak Nr.4300 Tirane (3535) UZINA MEKANIKE CEKIN Tirane 4,938,775 2014-05-08 2014-05-09 28710170512014 Pajisje, materiale dhe sherbime ushtarake 602-REP 4001 sherbim demontimi,kontrate nr 377/2 dt 29.01.2014,vendim nr 1 d t24.01.2014,shkrese nr 77 d t04.02.2014,fat nr 8,9 d t03.02.2014,seri 10412484,10412485