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 All All 424,040,135.00 2,207 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 Lushnje (0922) "ALBA" Lushnje 149,930 2014-12-09 2014-12-10 22110050812014 Pjese kembimi, goma dhe bateri 1005081 Bordi Kullimit Lu Sa xhirojme lik.blerje vaj,graso dhe filtra fat.nr.85 dt.05.12.2014 seria 08696885,kontrate shtese dt.03.12.2014
    Aparati Ministrise se Shendetesise (3535) R & R GROUP Tirane 67,680 2014-12-09 2014-12-10 49810130012014 Pjese kembimi, goma dhe bateri Ministria shendetesise bateri autorizim lidhje kontr. 27/4 dt. 28.08.2014 kontr. 5237/2 dt. 18.09.2014 fat.16325795 dt. 11.11.2014 fh. 21 dt. 11.11.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 297,600 2014-11-26 2014-12-09 21510051312014 Pjese kembimi, goma dhe bateri DSHPA Tirane BLERJE PJESE NDERIMI.MIREMBAJTJE,fat 72,dt 26.11..14, seri 17513286 U.P. NR 68 68/1,,DT 18.-11.14, Ftes ofert ,PV klasifikimi dt 21.11.2014 ,
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 16,900 2014-12-05 2014-12-09 42010160282014 Pjese kembimi, goma dhe bateri 1016028 KOMIS POLICISE PJESE KEMBIMI FAT NR 496 DT 17.11.2014 NR SER 7340949 FH NR 10 DT 17.11.2014 UP NR 105 DT 17.11.2014 PV FTES OFERT VLERES PERF
    Komuna Proptisht (1529) RUDIN MECJA Pogradec 114,000 2014-12-05 2014-12-09 32827020012014 Pjese kembimi, goma dhe bateri LIK. K. PROPTISHT POGRADEC FT NR 27 DT 24.11.2014
    Keshilli i Larte drejtesise (3535) ALSTEZO(J63208420N) Tirane 41,760 2014-12-05 2014-12-09 26310630012014 Pjese kembimi, goma dhe bateri 602 KLD pjese kembimi,kontrate dt 04.07.2014 ne vazhdim,fat nr 203 dt 27.11.2014,seri 13885236
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 391,200 2014-12-05 2014-12-09 38720110012014 Pjese kembimi, goma dhe bateri 2011001 KESHILLI I QARKUT GJIROKASTER PJESE KEMBIMI PV DT 07.11.2014 AKTMAREVESHJE VENDIM ORTAKU TE VETEM FAT 276 NR SER 71159408 UP NR 17.1 PV OFERTAT
    Keshilli i Larte drejtesise (3535) ALSTEZO(J63208420N) Tirane 127,080 2014-12-05 2014-12-09 26210630012014 Pjese kembimi, goma dhe bateri 602 KLD pjese kembimi,kontrate dt 04.07.2014 ne vazhdim,fat nr 200 dt 21.11.2014,seri 13885233
    Bordi i Kullimit Lushnje (0922) ERAL CONSTRUCTION COMPANY Lushnje 713,760 2014-12-05 2014-12-09 21710050812014 Pjese kembimi, goma dhe bateri 1005081 Bordi Kullimit Lu Sa xhirojme lik.blerje pjese kembimi per makinerine e rende fat.nr.19 dt.03.12.2014 seria 18042869,kontr.dt.01.10.2014
    Keshilli i Larte drejtesise (3535) ALSTEZO(J63208420N) Tirane 61,200 2014-12-05 2014-12-09 26110630012014 Pjese kembimi, goma dhe bateri 602 KLD pjese kembimi,kontrate dt 04.07.2014 ne vazhdim,fat nr 196 dt 20.11.2014,seri 13885229
    Instituti Studimeve te Transportit Tirane (3535) GENC HASANI Tirane 32,400 2014-12-05 2014-12-09 12610060992014 Pjese kembimi, goma dhe bateri Inst.Transportit pjese kembimi kont va 01.05.2014 fat 102 02.12.2014 fh 3 02.12.2014
    Komuna Barmash (1514) ADRIAN ÇYÇLLARI Kolonje 59,000 2014-12-05 2014-12-05 20924880012014 Pjese kembimi, goma dhe bateri 2488001 komuna barmash kolonje shpenz per pjese kembimi goma bateri liki fat nr 25 dt 01.12.2014,fh nr 16 dt 01.12.2014,up nr 25 dt 12.11.2014
    Drejtorita e Bujqesise Fier (0909) S I L A Fier 33,600 2014-12-05 2014-12-05 19310050092014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI DREJT E BUJQ DHE USHQIMIT FIER
    Shkolla Demir progeri Korce (1515) VASKE GAQI Korçe 94,800 2014-12-04 2014-12-05 10010110642014 Pjese kembimi, goma dhe bateri SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE BLERJE MAT AUTO LIK FAT NR.406 DT.26.11.2014
    Spitali Shkoder (3333) GOMA Shkoder 408,000 2014-12-05 2014-12-05 44410130232014 Pjese kembimi, goma dhe bateri SPITALI SHKODER LIKUJ FAT NR 14.11.2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SI & CO COMPANY Tirane 410,400 2014-12-04 2014-12-05 12910051182014 Pjese kembimi, goma dhe bateri AKU .blerje pjese kembimi fat nr 13 dt 17.11.14, seri 16290464, f,hyrje nr 27 dt 17.11.14, u.p. nr 1206/1 dt 04.11.14, f.of. dt 04.11.2014, nj.fit dt 10.11.14, prok- online
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 84,000 2014-12-04 2014-12-05 24710250852014 Pjese kembimi, goma dhe bateri 1025085 SH K. PUNESIMIT . lik riparim makina, UP 30 dt 19.11.14,Njoft fit 21.11.14,Fat 71 dt 2.12.14 seri 13761521 dt 2.12.14
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 140,000 2014-12-04 2014-12-05 14110131012014 Pjese kembimi, goma dhe bateri 1013101-Spitali (fature nr.4-7,dt.02.12.2014,ser.7105906,10)
    Komuna Orgjost (1818) FITIM DOMI (L38515201C) Kukes 270,000 2014-12-05 2014-12-05 15925450012014 Pjese kembimi, goma dhe bateri pjese kembimi ft 28,29dt10.11.2014 S7513928&7513929 Zapod Kukes
    Qendra e fomimit profesiona Tirane nr.1 (3535) HARALLAMB VOKO Tirane 9,500 2014-12-05 2014-12-05 9510250382014 Pjese kembimi, goma dhe bateri DRFPPNR.1 pagese mirembajtje bateri,Fat 331 dt 2.12.14,seri 6861122,UP 111 dt 2.12.14,PV 341 dt 3.12.14,FH 25 dt 2.12.14