Treasury Transactions

Treasury Branch:

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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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  • 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
    Reparti Ushtarak Nr.6001 Tirane (3535) R & R GROUP Tirane 104,400 2014-12-04 2014-12-05 31910170872014 Pjese kembimi, goma dhe bateri 602-REP 6002 mater.mirembaj.mjete transporti up 1186 dt 8.9.14 urdh.lidhje kontr. 4.11.14 kontrata 2105 dt 24.11.14, nj.fit. 8803/1 dt 4.11.14 ft 25 dt 24.11.14 seri 10785076 fh 5 dt 27.11.14
    Shkolla Shqiptare e Administratës Publike (3535) T A SH I Tirane 10,000 2014-12-05 2014-12-05 14910870142014 Pjese kembimi, goma dhe bateri Shkolla Shqiptare Admin Publike,lik rip makine,urdh prok nr 20 dt 3.12.20104,proc verb dt 3.12.2014,ftese oferte 3.12.2014,fat 884 dt 3.12.2014 seri 18611481
    Sp. Mirdite (2026) "PJETRAJ GRUP" Mirdite 40,800 2014-12-04 2014-12-05 46910130792014 Pjese kembimi, goma dhe bateri spitali mirdite per ilace detyrime te prapambetura
    Sp. Devoll (1505) RUDIN MECJA Devoll 222,000 2014-12-04 2014-12-05 28010130672014 Pjese kembimi, goma dhe bateri SPITALI BILISHT PER RUDIN MECJA PER PJESE KEMBIMI GOMA E BATERI
    Ndermarrja Pastrimit Patos (0909) GEZIM VRENOZI Fier 14,000 2014-12-04 2014-12-04 16821120072014 Pjese kembimi, goma dhe bateri Nd.pastrimit Patos 2112007 likujdim fature
    Nd-ja Sherbimeve Komunale (0707) HENRI FRASHERI Durres 17,880 2014-12-03 2014-12-04 29621070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL FAT 240 DT 23.10.2014
    Nd-ja Sherbimeve Komunale (0707) ANILA KEÇO Durres 50,400 2014-12-03 2014-12-04 29921070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL FAT 49 DT 20.11.2014
    Nd-ja Sherbimeve Komunale (0707) ILIR LUBISHTA Durres 14,640 2014-12-03 2014-12-04 29321070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL FAT47 DT 16.10.2014
    Nd-ja Sherbimeve Komunale (0707) ILIR LUBISHTA Durres 42,598 2014-12-03 2014-12-04 28921070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL FAT 6 DT 29.10.2014
    Nd-ja Sherbimeve Komunale (0707) ROLAND XANI Durres 39,000 2014-12-03 2014-12-04 29521070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL FAT 27 DT 27.10.2014
    Reparti Ushtarak Nr.2001 Durres (0707) ASJA Durres 279,300 2014-12-04 2014-12-04 63810170312014 Pjese kembimi, goma dhe bateri 1017031 REP USHT 2001 BLERJE BATERI
    Komuna Kurvelesh (1134) ALKED KOPAÇI Tepelene 81,600 2014-12-03 2014-12-04 121/27860012014 Pjese kembimi, goma dhe bateri ft nr 373/21.11.2014 komuna kurvelesh
    Gjykata e Apelit Vlore (3737) ERION SHEHU 1 Vlore 10,000 2014-12-03 2014-12-04 23310290082014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI GJYKATA E APELIT 1029008 FATURA NR.17 DT.02.12.2014 SERIA 7215867
    Komuna Sinje (0202) PROQUAL Berat 605,514 2014-11-21 2014-12-04 19123060012014 Pjese kembimi, goma dhe bateri komuna sinje berat lik fat tetor 2014 riparim mjeti
    Nd-ja Sherbimeve Komunale (0707) ASLLAN BEQIR KALAVERI Durres 26,640 2014-12-03 2014-12-04 29721070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL FAT 675 DT 17.10.2014
    Nd-ja Sherbimeve Komunale (0707) ROLAND XANI Durres 18,155 2014-12-03 2014-12-04 29421070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL FAT 28 DT 27.10.2014
    Sp. Kolonje (1514) ADRIAN ÇYÇLLARI Kolonje 162,000 2014-12-04 2014-12-04 32510130722014 Pjese kembimi, goma dhe bateri 1013072 spitali kolonje shpenz per pjese kembimi goma bateri lik i fat nr 24,24/1 dt 25.11.2014,fh nr 28,28/1 dt 25.11.2014,up nr 53 dt 13.11.2014
    Komuna Grabian (0922) MUSTAFA TAFA Lushnje 140,750 2014-12-03 2014-12-04 15526120012014 Pjese kembimi, goma dhe bateri 2612001 KOM.GRABIAN fat10 dt.03.12.2014 nr 0002149 sipas kontates lidhur dt.18.07.2014
    Komuna Fier-Shegan (0922) GENCI DOKSANI Lushnje 165,000 2014-12-04 2014-12-04 25826030012014 Pjese kembimi, goma dhe bateri 2603001 Komuna Fier - Shegan, Sa xhirojme ne llog per likujd te Fat. seri 6648462, dt:03.12.2014, Urdh-Prok Nr.28, dt:11.11.2014
    Drejtoria e Bujqesise Elbasan (0808) EDISERVIS Elbasan 220,800 2014-12-04 2014-12-04 29210050082014 Pjese kembimi, goma dhe bateri DRBU Elbasan pjese kembimi