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 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
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) AGRON BACI(K92304019Q) Tirane 79,500 2014-12-04 2014-12-04 23710890012014 Pjese kembimi, goma dhe bateri K.M.DH. PERSONALE . lik ft rip aut up dt 18.11.2014, nj fit dt 20.11.2014, seri 69910553 dt 24.11.2014
    Nd-ja Sherbimeve Komunale (0707) ILIR LUBISHTA Durres 28,680 2014-12-03 2014-12-04 29121070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL FAT 2 DT 24.10.2014
    Nd-ja Sherbimeve Komunale (0707) ILIR LUBISHTA Durres 36,360 2014-12-03 2014-12-04 29021070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL FAT 5 DT 28.10.2014
    Nd-ja Sherbimeve Komunale (0707) ILIR LUBISHTA Durres 23,040 2014-12-03 2014-12-04 28821070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL FAT 7 DT 30.10.2014
    Drejtoria e SHIK Fier (0909) U NI V E R S A L Fier 150,000 2014-12-03 2014-12-04 12910180092014 Pjese kembimi, goma dhe bateri SH.I.SH. Fier 1018009 likujdim fature
    Nd-ja Sherbimeve Komunale (0707) ILIR LUBISHTA Durres 23,100 2014-12-03 2014-12-04 29221070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL FAT 1 DT 23.10.2014
    Komisariati i Policise Sarande (3731) KASTRIOT SHKREPA Sarande 204,000 2014-12-02 2014-12-03 19510160522014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI NGA RENDI
    Garda e Republike Tirane (3535) R & R GROUP Tirane 729,834 2014-12-02 2014-12-03 67210160042014 Pjese kembimi, goma dhe bateri 1016004 Garda e Republikes pagese blerje bateri, kontr 27 dt 18.9.14, up 27 dt 3.6.14, fitues 27/3 dt 23.7.14,ft 17 dt 4.11.14 sr 16325787, fh 28 dt 4.11.14
    Komuna Qender (0232) FERDINANT ALUSHANI Skrapar 170,000 2014-12-03 2014-12-03 20927400012014 Pjese kembimi, goma dhe bateri 2740001 FATURE 31/4280844 dt 01.12.2014 ur-prok 14 dt 28.10.2014 Komuna Qender Skrapar
    Komuna Bubullime (0922) DRITAN ÇOBO Lushnje 60,360 2014-12-02 2014-12-03 19426070012014 Pjese kembimi, goma dhe bateri 2607001 Kom.Bubullim LU lik.blerje pjese kembimi fat.nr.48 dt.10.11.2014 seria 08141048,ur.prok.nr.63 dt.27.10.2014
    Gjykata e larte (3535) SERVIS- AUTO 2000 Tirane 72,840 2014-12-03 2014-12-03 34610290412014 Pjese kembimi, goma dhe bateri Gjykata e Larte Lik Pjese kemb kontr vazhd 19/10 dt 11.04.2014 fat 532 dt 24.11.2014 seri 16647991 dt 24.11.2014 fh 190 fat 533 seri 16647992 fh 191
    Komuna Kalis (1818) FITIM DOMI (L38515201C) Kukes 350,000 2014-12-02 2014-12-03 8225520012014 Pjese kembimi, goma dhe bateri pjese kembimi ft33,34S7513933&S7513934 Kalise Kukes
    Komuna Bicaj (1818) FITIM DOMI (L38515201C) Kukes 138,000 2014-12-03 2014-12-03 29525410012014 Pjese kembimi, goma dhe bateri 2541001 Komuna Bicaj Pjes kembimi goma fatura nr 36 dt 01.12.2014
    Komuna Piskal-Novosel (1514) ANILA ÇYÇLLARI Kolonje 85,080 2014-12-03 2014-12-03 13924890012014 Pjese kembimi, goma dhe bateri 2489001 komuna novosele kolonje shpenz per pjese kembimi goma bateri,te tjera materiale dhe sherbime speciale lik i fat nr 8,9 dt 01.12.2014,02.12.2014,fh nr 17,18 dt 01.12.2014,02.12.2014,up nr 38,40 dt 21.11.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) BAJRAM SARAÇI Diber 35,000 2014-12-03 2014-12-03 17210161042014 Pjese kembimi, goma dhe bateri POLICIA KUFITARE LIK FAT NR22DT 27.11.14
    Reparti Ushtarak Nr.2001 Durres (0707) R & R GROUP Durres 349,920 2014-12-01 2014-12-02 6410170312014 Pjese kembimi, goma dhe bateri 1017031 REP USHT 2001 BLERJE BATERI PER AUTOMJETE
    Gjykata e rrethit Lushnje (0922) AUTO MANOKU Lushnje 56,880 2014-12-01 2014-12-02 19710290292014 Pjese kembimi, goma dhe bateri 1029029 Gjykata Lushnje pjese kembimi dhe sherbime makine fat.57 dt.24.11.2014 seri 17143707 ur.prok.34 dt.19.11.2014
    Mini Bashkia 10 (3535) XHEVAIRE QENDRO Tirane 200,000 2014-12-01 2014-12-02 22721011352014 Pjese kembimi, goma dhe bateri Min Bashkia 10 lik pjese kembimi,urdh prok nr 6 dt 24.11.2014,proc verb emergj 24.11.2014,vleres perfundimtar dt 24.11.2014,fat 12 dt 25.11.2014 seri 6437762,fl hyr nr 19 dt 25.11.2014
    Prefektura e qarkut Durres (0707) RUDIN MECJA Durres 44,400 2014-12-01 2014-12-02 32610160612014 Pjese kembimi, goma dhe bateri 1016061 PREFEKTURA DURRES LIK PJESE KEMBIMI FAT NR 26 DT 10.11.2014
    Gjykata e Apelit Gjirokaster (1111) ANDREA CACA Gjirokaster 49,500 2014-12-01 2014-12-02 20810290042014 Pjese kembimi, goma dhe bateri 1029004 GJYKATE APELI GJIROKASTER SERVIS FAT NR 501 DT 24.11.2014 NR SER 7601904 UP NR 24 DT 19.11.2014 FTES OFERTE NJOFT FITUES FH NR