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
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) SAMINA AUTO 4X4 Durres 16,800 2014-10-30 2014-10-31 207/110161012014 Shpenzime per mirembajtjen e mjeteve te transportit 1016101 DREJT RAJ KUFI MIGRACION RIPARIM MJETI
    Drejtoria e SHIK Durres (0707) ARTAN CELA Durres 9,540 2014-10-30 2014-10-30 147101800692014 Shpenzime per mirembajtjen e mjeteve te transportit 0707 SH I SH 1018006 LIK FAT 35 DT 28.10.2014
    Njesia e transportit mjeksesor me helikoptere (3535) SEJTUR GEÇO Tirane 59,000 2014-10-28 2014-10-29 23710130582014 Shpenzime per mirembajtjen e mjeteve te transportit NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER, Riparim mirmb mjete transport up. 23 dt.23.09.2014 njft. 24.09.2014 fat.23&23/1 dt. 29.09.2014 seria 7408657&7408658 fh.81/1 dt. 29.09.2014
    Spitali Psikiatrik Elbasan (0808) OLTA SHARRA Elbasan 276,000 2014-10-28 2014-10-29 36210130592014 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje Spitali Spikiatrik 1013059
    Komisariati i Policise NSH Fier (0909) ALSTEZO(J63208420N) Fier 68,760 2014-10-28 2014-10-29 20610160192014 Shpenzime per mirembajtjen e mjeteve te transportit K.Policise N.SHFier 1016019 mirembajtje mjete transporti
    Komisariati i Policise NSH Fier (0909) ALSTEZO(J63208420N) Fier 99,600 2014-10-28 2014-10-29 20510160192014 Shpenzime per mirembajtjen e mjeteve te transportit K.Policise N.SHFier 1016019 mirembajtje mjete transporti
    Njesia e transportit mjeksesor me helikoptere (3535) HELICOPTERS ALBANIA Tirane 1,954,560 2014-10-28 2014-10-29 21710130582014 Shpenzime per mirembajtjen e mjeteve te transportit NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER, Riparim mirmb helikopt. Up. 86 dt. 08.04.2014 njft. 114 dt. 19.05.2014 kontr.2014/08 dt. 26.05.2014 fat.7 dt. 30.09.2014 seria 05839609 pv 181 dt. 10.09.2014
    Komisariati i Policise NSH Fier (0909) ALSTEZO(J63208420N) Fier 16,920 2014-10-28 2014-10-29 20810160192014 Shpenzime per mirembajtjen e mjeteve te transportit K.Policise N.SHFier 1016019 mirembajtje mjete transporti
    Komisariati i Policise NSH Fier (0909) ALSTEZO(J63208420N) Fier 51,120 2014-10-28 2014-10-29 20710160192014 Shpenzime per mirembajtjen e mjeteve te transportit K.Policise N.SHFier 1016019 mirembajtje mjete transporti
    Njesia e transportit mjeksesor me helikoptere (3535) HELICOPTERS ALBANIA Tirane 2,883,060 2014-10-28 2014-10-29 21810130582014 Shpenzime per mirembajtjen e mjeteve te transportit NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER, Riparim mirmb helikopt. kontr.2014/08 dt. 26.05.2014 ne vazhdim fat.6 dt. 28.09.2014(058339608) pv dt. 10.09.2014
    Njesia e transportit mjeksesor me helikoptere (3535) HELICOPTERS ALBANIA Tirane 2,040,192 2014-10-28 2014-10-29 21610130582014 Shpenzime per mirembajtjen e mjeteve te transportit NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER, Riparim mirmb helikopt. kontr.2014/08 dt. 26.05.2014 ne vazhdim fat.5 dt. 28.09.2014 seri 05839607 pv dt. 10.09.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) KADIU Tirane 47,040 2014-10-28 2014-10-29 32810050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise riparim automjete., TR 32-60F, , akt-verifikimi dt 27/10/14, p.v.erb. marje dorezim dt 27,/10./14, certifikate garancie dt 27,/10/.14, fatnr 547 dt 27,/10/.2014.s15625827
    Sp. Skrapar (0232) BEJKO Skrapar 66,720 2014-10-29 2014-10-29 22310130852014 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 FATYRE nr 306/17040871 Dt 10.10.2014 urdh.prok.10 dt 19.05.2014 kont 17.01.2014 SPITALI SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 23,150 2014-10-28 2014-10-29 34721390012014 Shpenzime per mirembajtjen e mjeteve te transportit Skrapar;Bashkia Çorovode;List pagese tetor cek nr 00340208 dt 28.10.2014
    Bashkia Prenjas (0821) DORJAN HASA Librazhd 8,600 2014-10-27 2014-10-28 39921530012014 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA PRRENJAS,RIPARIM PISTONI TE KAMIONCINES KAM,PER FAT 24 DATE 18.09.2014.
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 9,650 2014-10-28 2014-10-28 36310170372014 Shpenzime per mirembajtjen e mjeteve te transportit REP 3001,riparim automjeti pv 3034 dt 22.10.14 ft 31 dt 7.10.14 seri 000088
    Bashkia Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 114,000 2014-10-24 2014-10-27 61921220012014 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA KORCE FAT 879 DT 10.10.2014 PJESE KEMBIMI,MIREMBAJTJE MJETI
    Drejtoria e SHIK Diber (0606) BAJRAM SARAÇI Diber 9,800 2014-10-27 2014-10-27 11610180072014 Shpenzime per mirembajtjen e mjeteve te transportit SH I SH lik fat nr 6dt 14.10.14
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) SERVIS- AUTO 2000 Tirane 105,780 2014-10-24 2014-10-27 174101114102014 Shpenzime per mirembajtjen e mjeteve te transportit Fak Shk Natyres SHERBIM AUTOMJETI NJ. KONTRATE 1180/5 DT 27.05.2014 FAT 397 DT 2.09.2014 SERI 16647855 PV 2.09.2014 KONTR. 1180/3 DT 26.5.2014
    Qarku Vlore (3737) ARTUR DEMAJ Vlore 31,500 2014-10-27 2014-10-27 21320370012014 Shpenzime per mirembajtjen e mjeteve te transportit 2037001 K QARKUT FAT 16.10.2014 RIP MJETI