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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  • 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 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
    Drejtoria e shendetit publik Permet (1128) MAKSIM TODHE Permet 26,600 2014-11-18 2014-11-19 20910130402014 Shpenzime per mirembajtjen e mjeteve te transportit DSHP PERMET FAT NR 40 DT 13.11.2014
    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
    Prokuroria e rrethit Vlore (3737) SALATI Vlore 4,500 2014-11-18 2014-11-19 21510280302014 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZIME MIREMBAJTJE PROKURORIA E RRETHIT 1028030 FATURA NR.12 DT.05.11.2014 SERIA 13483712
    Nd-ja Rregullimit Territorit (0909) ALTIN KARARI Fier 9,800 2014-11-19 2014-11-19 12721120022014 Shpenzime per mirembajtjen e mjeteve te transportit Nd.rreg.Terit.Patos 2112002 likujdim fature
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 9,900 2014-11-19 2014-11-19 15621120072014 Shpenzime per mirembajtjen e mjeteve te transportit Nd.pastrimit Patos 2112007 likujdim fature
    Reparti Ushtarak Nr.6640 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 358,680 2014-11-19 2014-11-19 21510170882014 Shpenzime per mirembajtjen e mjeteve te transportit 602-REP 6640 miremb.mjete transporti up 212 dt 22.10.14 ft.oferte 978 dt 23.10.14 nj.fituesi 978/5 dt 3.11.14 ft 3 dt 10.11.14 seri 15340906, fh 2 dt 3.11.14
    Drejtoria e SHIK Lezhe (2020) SERDADO Lezhe 5,400 2014-11-18 2014-11-19 9510180142014 Shpenzime per mirembajtjen e mjeteve te transportit SHISH LEZHE LIK FAT.105 DT.28.10.2014
    Nd-ja Komunale Banesa (0821) RAMAZAN N. BICAKU Librazhd 16,160 2014-11-19 2014-11-19 13621280022014 Shpenzime per mirembajtjen e mjeteve te transportit GJELBERIMI LB,LIK.FATURE NR.35 DATË 26.07.2014 SHËRBIME NË MAKINË
    Drejtoria e shendetit publik Kolonje (1514) NIKO MITROLLARI Kolonje 9,600 2014-11-18 2014-11-19 18610130312014 Shpenzime per mirembajtjen e mjeteve te transportit 1013031 drejtoria e shendetit publik kolonje shpenz per mirembajtje te mjeteve te transportit lik i fat nr 4 dt 14.11.2014,up nr 23 dt 13.11.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) MITAT LIKA Tirane 22,800 2014-11-17 2014-11-18 35710050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise LARJE MAKINASH M-TETOR 2014,kontrate nr 1071/3 dt 28.02.2014, fat nr 63 dt 05.11.2014, seri 13761513 liste larjesh tetor 2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) KADIU Tirane 21,360 2014-11-17 2014-11-18 35610050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise riparim automjete., TR 66-53-N, akt-verifikimi dt 11.11.2014, p.v.erb. marje dorezim dt 11..11.14, certifikate garancie dt 07.11.2014, fatnr 585 dt 11..11.2014.S. 15627618
    Avokati i Shtetit (3535) AUTO MANOKU Tirane 24,000 2014-11-17 2014-11-18 31710140582014 Shpenzime per mirembajtjen e mjeteve te transportit avokati i shtetit, riparim automjeti,pv emergj dt 10.111.2014,fat nr 97 dt 10.11.2014 sr 16327597
    Komisariati i Policise Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 57,600 2014-11-17 2014-11-18 27210160292014 Shpenzime per mirembajtjen e mjeteve te transportit DR. E POLICISE KORCE FAT.1045 RIPARIM AUTOMJETI
    Bashkia Belsh (0808) LILJANA PAJA Elbasan 73,000 2014-11-17 2014-11-18 18621520012014 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Belsh mirmbajtje
    Komuna Zharres (0909) KOSTA TOKU Fier 2,400 2014-11-17 2014-11-18 34524190012014 Shpenzime per mirembajtjen e mjeteve te transportit K/Zharrez Fier 2419001 likujdim fature
    Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) QERIM HOXHA Tirane 9,500 2014-11-14 2014-11-17 11810161002014 Shpenzime per mirembajtjen e mjeteve te transportit 1016100,Drejt Rajon.per Kuf.dhe Migracionin pagese riparim automjeti, proces verbal emergjence 05.11.2014, fature 12 dt 05.11.2014 seri nr 7254423
    Drejtoria e shendetit publik Kucove (0217) MIRANDA AZIZI Kuçove 2,100 2014-11-14 2014-11-17 29410130332014 Shpenzime per mirembajtjen e mjeteve te transportit shpenzime mirembajtje mjeti drejt. shendetit publik kod.1013033 fat.7008564
    Presidenca (3535) MEKTRIN MOTORS Tirane 996,100 2014-11-14 2014-11-17 48410010012014 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca lik rip automjete urdh prok nr 1239 dt 03,14.07.2014,njoft fit 1239/5 dt 17+18.07.2014,kontr 1239/6+53/4 dt 21+25.07.2014,fat 818-820,836,841,849 dt 22-29.10.2014 seri 14580598-,599,600,616,621,629
    Biblioteka kombetare (3535) VI-ES Tirane 46,800 2014-11-13 2014-11-14 22210120252014 Shpenzime per mirembajtjen e mjeteve te transportit 1012025 BIBLIOTEKA Blerje goma per makine UP 92 dt.04.11.14 lista ofertave05.11.14 nj.fituesi 05.11.14 ft.30 dt.10.11.14 seri 15026130 fh 64 dt.10.11.14
    Komuna Gjocaj (0827) ENVER DUSHKU Peqin 72,000 2014-11-13 2014-11-14 28226820012014 Shpenzime per mirembajtjen e mjeteve te transportit ripa.motori autoveture nga komuna gjocaj per Enver Dushku rrogozhin n fat nr.76 dt.24.10.2014