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 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
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 844,350 2014-11-14 2014-11-14 41010130232014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI SHKODER LIKUJ FAT NR 7106703 DT 20.10.2014,7106704DT 21..10.2014,7106708 DT 27.10.2014,7106710 DT 28.10.2014
    Drejtoria e Pyjeve Lezhe (2020) LISJEN LOSHI Lezhe 99,480 2014-11-12 2014-11-14 12010260172014 Shpenzime per mirembajtjen e mjeteve te transportit SHERBIMI PYJOR LEZHE LIK FAT.04 DT.11.11.2014
    Drejtoria Arsimore Lezhe (2020) PAULIN DEDA (K98408501K) Lezhe 97,900 2014-11-12 2014-11-14 22110110202014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT ARSIM LEZHE LIK FAT.21 DT.03.11.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) EMILJAN MOÇKA Tirane 56,000 2014-11-14 2014-11-14 63810170092014 Shpenzime per mirembajtjen e mjeteve te transportit REPARTI 1001 miremb.mjete transporti pv emergjence dt 1.10.14 ft 15 dt 1.10.14 seri 008521
    Drejtoria e Pyjeve Berat (0202) PETREF DOBRONIKU Berat 107,880 2014-11-11 2014-11-13 13910260042014 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Pyjore 1026004,likujdim fature nr 17.dt.06.11.2014
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 144,120 2014-11-12 2014-11-13 49110130222014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER MMB.MJ.TRANS. SIPAS FATURES TETOR 2014 PER KONTRATEN NR.151/5 DT.11.04.2014
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 126,000 2014-11-12 2014-11-13 49210130222014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER MMB.MJ.TRANS. SIPAS FATURES TETOR 2014 PER KONTRATEN NR.151/5 DT.11.04.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 322,560 2014-11-12 2014-11-13 90910100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 10886348 dt 13.10.2014
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 77,520 2014-11-12 2014-11-13 49710130222014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER MMB.MJ.TRANS. SIPAS FATURES NENTOR 2014 PER KONTRATEN NR.151/5 DT.11.04.2014
    Drejtoria e shendetit publik M.Madhe (3323) LUIGJ NARKAJ M.Madhe 33,000 2014-11-13 2014-11-13 10910130612014 Shpenzime per mirembajtjen e mjeteve te transportit 1013061-Drej.shend. (blfat.ser.7105904 dt.12.11.2014,nr.2)
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 2,000 2014-11-13 2014-11-13 28410160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 71 DT 06.11.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) KADIU Tirane 21,360 2014-11-13 2014-11-13 34510050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise riparim automjete., TR 66-78 N , akt-verifikimi dt 07.11.2014, p.v.erb. marje dorezim dt 07.11.14, certifikate garancie dt 07.11.2014, fatnr 564 dt 07.11.2014.seri 15625847
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 110,880 2014-11-12 2014-11-13 90610100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 10886349 dt 21.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 264,560 2014-11-12 2014-11-13 90310100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 10886347dt 10.10.2014
    Drejtoria e SHIK Diber (0606) BAJRAM SARAÇI Diber 7,000 2014-11-13 2014-11-13 12810180072014 Shpenzime per mirembajtjen e mjeteve te transportit SH I SH lik fat nr109 dt 12.11.14
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 166,200 2014-11-12 2014-11-13 56010130162014 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Civil Elbasan Riparim Automjetesh
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 93,600 2014-11-12 2014-11-13 90810100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 12606790 dt 28.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 98,220 2014-11-12 2014-11-13 90510100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 126060788 dt 16.10.2014
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 32,040 2014-11-13 2014-11-13 74410130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH SPITALI FIER
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 213,240 2014-11-13 2014-11-13 74310130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH SPITALI FIER