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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  • Supplier 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
    Gjykata e larte (3535) FATMIRA SINANI Tirane 30,800 2014-11-07 2014-11-10 31210290412014 Shpenzime per mirembajtjen e mjeteve te transportit Gjykata e Larte Shp larje automjeti kontr vazhd 11 dt 06.02.2014 fat 4,5 dt 01.11.2014 seri 6984405/6984404
    Nd-ja Ruget Rurale (0909) S I L A Fier 72,000 2014-11-10 2014-11-10 9220490152014 Shpenzime per mirembajtjen e mjeteve te transportit Nd.rruge rurale Fier 2049015 likujdim fature
    Gjykata Kushtetuese (3535) KOMBINAT - SERVIS Tirane 868,920 2014-11-07 2014-11-10 24710300012014 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA KUSHTETUSE, mirmbajtje,kon vazh 116/7 d 6/5/14,fat 140 d 20/10/14 s 11273441
    Drejtoria e Policise Tirane (3535) EDMOND SH.P.K Tirane 476,400 2014-11-07 2014-11-10 39210160202014 Shpenzime per mirembajtjen e mjeteve te transportit 1016020,Drejtoria e Policise Qarkut Tirane pagese mir automjete, up 1692 dt 7.8.14, ftesa 1692 dt 7.8.14, vleresim perf 27.8.14, fitues 29.8.14, ft 525 dt 9.10.14 sr 16051128
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 4,000 2014-11-07 2014-11-10 26810160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 69 DT 15.10.2014
    Bashkia Tepelene (1134) SAZAN SULA Tepelene 165,000 2014-11-06 2014-11-07 366/21420012014 Shpenzime per mirembajtjen e mjeteve te transportit BASHKI TEPELENE FT NR 1/05.11.2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) PROQUAL Vlore 57,600 2014-11-06 2014-11-07 14510120702014 Shpenzime per mirembajtjen e mjeteve te transportit 1012070 DRMK PJESE KEMBIMI FAT NR 238 DAT 17.10.2014
    Aparati Ministrise se Financave (3535) ALSTEZO(J63208420N) Tirane 393,360 2014-11-06 2014-11-07 61810100012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Fin. riparim sherbim automjtesh TR6006J,TR7642N, Fat.831 dt.20.10.2014 seri 12606831,Fat.295 dt.21.10.2014 situac., akt kont.,akt verif., certif.garanc.,dt.20.10.2014 dhe 21.10.2014 autoriz. dt.17.10.2014 kont.3501/14 dt.12.09.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 3,000 2014-11-07 2014-11-07 27410160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 67 DT 19.09.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 5,000 2014-11-07 2014-11-07 27310160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 09DT 17.10.2014
    Garda e Republike Tirane (3535) KOMBINAT - SERVIS Tirane 1,629,600 2014-11-06 2014-11-07 62810160042014 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes pagese kontrate 11 dt 8.05.14, fature tat 131 dt 3.10.14, seri 11273432
    Drejtoria e Bujqesise Tirane (3535) KOMBINAT - SERVIS Tirane 94,800 2014-11-06 2014-11-07 17110050352014 Shpenzime per mirembajtjen e mjeteve te transportit DRBBUMK RIPARIM MJETI DHE PJESE KEMBIMI UP 14 dt 09.10.14,PV1,2 dt09,10.10.2014. , F.OFERT DT 09.10.14,Fat NR 136 dt 14.10.14,seri 11273437,F.HYRJE NR 15 DT 20.10.2014
    Drejtoria e SHIK Korce (1515) GENCI MANOKU Korçe 9,900 2014-11-05 2014-11-06 17210180112014 Shpenzime per mirembajtjen e mjeteve te transportit SHISH MIREMBAJTJE MJETI FAT NR 22 DAT 28.10.2014
    Bordi i Kullimit Fier (0909) A R B L E V Fier 2,183,686 2014-11-05 2014-11-06 16410050702014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE TE MAKINERIVE TE RENDA BORDI I KULLIMIT FIER
    Qarku Kukes (1818) SAFET CENGU Kukes 42,600 2014-11-06 2014-11-06 37020180012014 Shpenzime per mirembajtjen e mjeteve te transportit shpenz transp ft 46 dt 03.11.2014 S7117197 Qarku Kukes
    Agjensia Telegrafike Shqiptare (3535) R & R GROUP Tirane 160,800 2014-11-04 2014-11-05 22910310012014 Shpenzime per mirembajtjen e mjeteve te transportit 602, ATSH-ja mirmb auto,up 21 d 22/10/14,njf 23/10/14,fat 16 d 27/10/14 s 16325778
    Drejtoria e SHIK Berat (0202) PETREF DOBRONIKU Berat 40,800 2014-11-03 2014-11-04 9810180022014 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Berat 1018002 likujdim fature dt.14.10.2014
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 99,600 2014-11-03 2014-11-04 18010290012014 Shpenzime per mirembajtjen e mjeteve te transportit ZABGJ Riparim makine up 16 dt 30.09.2014 njoft fit 03.10.2014 pv 1 dt 03.10.2014 fat 13.10.2014 seri 16647929
    Klubi I Shumesporteve (0707) ERJON SALIU Durres 9,500 2014-11-03 2014-11-04 18921070092014 Shpenzime per mirembajtjen e mjeteve te transportit TDO 0707 KLUBI SHUME SPORTEVE TEUTA 2017009 LIK SHPENZIME MATERIALE
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) U NI V E R S A L Durres 225,600 2014-10-30 2014-10-31 208/210161012014 Shpenzime per mirembajtjen e mjeteve te transportit 1016101 DREJT RAJ KUFI MIGRACION RIPARIM MJETI