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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  • 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
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 181,680 2014-11-12 2014-11-13 90710100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 12606789 dt 24.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 162,240 2014-11-12 2014-11-13 90410100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 126060787 dt 13.10.2014
    Bashkia Shkoder (3333) VITOR DEÇAJ Shkoder 272,950 2014-11-12 2014-11-12 65821410012014 Shpenzime per mirembajtjen e mjeteve te transportit bashkia shkoder ft 7106712 dt 31.10.2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INGRIT DOMI Tirane 243,960 2014-11-11 2014-11-12 19910051172014 Shpenzime per mirembajtjen e mjeteve te transportit AZHBR pagese per riparimin e mjeteve te transportit ,kont. vazhdim nr 690/6 dt 15.05.2014,fat nr 357 seri 14079863 dt 20.10.2014, nr 358 seri 14079864 dt 20.10.2014, situacion dhe akt verifikimesh dt 20.10.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 33,600 2014-11-12 2014-11-12 9221660012014Pastr Shpenzime per mirembajtjen e mjeteve te transportit Nd/Pastrimit Kamez Larje makine kontr vazhd 30 dt 28.05.2014 fat 7700 dt 30.10.2014
    Prokuroria e rrethit TIrane (3535) PROQUAL Tirane 285,600 2014-11-11 2014-11-12 17610280022014 Shpenzime per mirembajtjen e mjeteve te transportit 602,Prokuroria e Rrethit Tirane ,RIP,UP 24 D 17/10/14,NJF 30/10/14,FAT 260 D 6/11/14 S 12754871
    Bashkia Kamez (3535) MAJLIND LAMÇE Tirane 19,008 2014-11-12 2014-11-12 9321660012014Pastr Shpenzime per mirembajtjen e mjeteve te transportit Nd/Pastrimit Kamez Grasatim makine kontr vazhd 36 dt 06.06.2014 fat 22 dt 30.10.2014
    Komuna Qender (3737) ENTON ÇELA Vlore 157,800 2014-11-12 2014-11-12 27728350012014 Shpenzime per mirembajtjen e mjeteve te transportit 2835001 K QENDER RIPARIM MJETI VL 5990C
    Komisariati i Policise Fier (0909) S I L A Fier 204,168 2014-11-12 2014-11-12 48310160272014 Shpenzime per mirembajtjen e mjeteve te transportit DR.Policise 1016027 likujdim fature
    Sp. Laç (2019) SGS AUTOMOTIVE ALBANIA Laç 13,760 2014-11-07 2014-11-12 31610130752014 Shpenzime per mirembajtjen e mjeteve te transportit 1013075 KOD INST 1013075 PAGUAR SHPENZIM MIREMBAJTJE KOLAUDIM AUTOMJETI LA2516A ,AA035AM,LA6106A,LA4520A,AA101BN FT NR 16495191 DT 13.10.2014
    Komisariati i Policise Fier (0909) S I L A Fier 266,832 2014-11-12 2014-11-12 48810160272014 Shpenzime per mirembajtjen e mjeteve te transportit DR.Policise 1016027 likujdim fature
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 3,500 2014-11-10 2014-11-11 14021120052014 Shpenzime per mirembajtjen e mjeteve te transportit K/Sportit Patos 2112005 likujdim fature
    Komisariati i Policise NSH Fier (0909) ALSTEZO(J63208420N) Fier 166,200 2014-11-11 2014-11-11 22010160192014 Shpenzime per mirembajtjen e mjeteve te transportit K.Policise N.SHFier 1016019 likujdim fature
    Dega e Kujdesit Paresor Kukes (1818) RAIFFEISEN BANK SH.A Kukes 95,500 2014-11-11 2014-11-11 16110130102014 Shpenzime per mirembajtjen e mjeteve te transportit 1013010 djeta personeli muaji tetor 2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) ZEQIR SHEHU Kukes 128,000 2014-11-11 2014-11-11 16110130102014 Shpenzime per mirembajtjen e mjeteve te transportit 1013010 sherbim mirmb automjeti fat Nr 3 dt 07.11.2014 DSHP Kukes
    Aparati Qendror i SHIKUT (3535) U NI V E R S A L Tirane 57,600 2014-11-11 2014-11-11 60010180012014 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Lik miremb mjete transporti pv emergj dt 28.10.2014 fat 17865031 dt 21.10.2014
    Bashkia Polican (0232) BUKUROSHE SPAHO Skrapar 16,800 2014-11-10 2014-11-11 44621400012014 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 Skrapar;Bashkia Poliçan;Fature 4/7390655 dt 31.10.2014 ur-prok 45 dt 01.08.2014
    Komuna Qender (1514) AHMET ILJAZI Kolonje 20,000 2014-11-10 2014-11-11 34724850012014 Shpenzime per mirembajtjen e mjeteve te transportit 2485001 komuna qender erseke shpenz per mirembajtje mjete transpoerti lik i fta nr 21 dt 06.11.2014,situacion dt 06.11.2014.up nr 76 dt 21.10.2014
    Garda e Republike Tirane (3535) KOMBINAT - SERVIS Tirane 1,192,800 2014-11-07 2014-11-10 64010160042014 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes pagese riparim automjete, kontrate 11 dt 8.5.2014, vazhdim, ft 146 dt 3.11.14, seri 11273447
    Bordi i KullimitDurres (0707) PROQUAL Durres 176,400 2014-11-07 2014-11-10 24510050682014 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 BORDI I KULLIMIT DURRES KRUJE PJESE KEMBIMI FAT 257 DT 07.11.2014