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
    Komisariati i Kufirit dhe Migracionit Sarande (3731) SI & CO COMPANY Sarande 41,520 2014-11-26 2014-11-27 18810161082014 Pjese kembimi, goma dhe bateri SHP PJES KEMBIMI NGA KUFIRI
    Komuna Aliko (3731) DHIMITER PAPA. Sarande 15,000 2014-11-26 2014-11-27 19227370012014 Pjese kembimi, goma dhe bateri LIK NGA ALIKO FAT NR 37 DAT 19.11.2014
    Nd-ja Ruget Rurale (3535) PROQUAL Tirane 381,600 2014-11-26 2014-11-27 4820350142014 Pjese kembimi, goma dhe bateri Nder.Rrug Rurale lik blerje pjese kembimi up 6 dt 21.10.14 ftese oferte 22.10.14 kont 05.11.14 fat 265 sr 12754877 dt 07.11.2014 fh 8+9 dt 07.11.14 sr 12754878 nr 266 dt 07.11.2014
    Nd-ja Sherbimeve Komunale (0707) ERAL CONSTRUCTION COMPANY Durres 180,987 2014-11-27 2014-11-27 28721070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL FAT 12 DT 20.11.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANDREA CACA Gjirokaster 73,500 2014-11-26 2014-11-27 52610060672014 Pjese kembimi, goma dhe bateri 1006067 DREJT RAJONIT JUGOR GJIROKASTER ,BLERJE GOMASH, UP NR 14 DT 23.10.2014, FH NR 10 DT 17.11.2014, FD NR 494 ,NR SERIAL 7340947 DT 17.11.2014
    Sp. Skrapar (0232) IBRAHIM OSMANI Skrapar 43,200 2014-11-27 2014-11-27 25310130852014 Pjese kembimi, goma dhe bateri 1013085 FATYRE nr 39/17489839 Dt 19.11.2014 urdh.prok.22 dt 05.11.2014 SPITALI SKRAPAR
    Komuna Lenie (0810) CLIRIM AGOLLI Gramsh 259,000 2014-11-26 2014-11-27 15724350012014 Pjese kembimi, goma dhe bateri 2435001 Sa paguar fat.nr.4 dt:20.10.2014 Komuna Lenie
    Gjykata e rrethit Pogradec (1529) GENCI IDRIZI Pogradec 45,000 2014-11-25 2014-11-26 21510290332014 Pjese kembimi, goma dhe bateri 1029033 GJYKATA POGRADECLIK FAT=6673778 DT 24.11.2014
    Bashkia Bajram Curri (1836) NAZMI MURATI Tropoje 191,000 2014-11-25 2014-11-26 30121450012014 Pjese kembimi, goma dhe bateri Bashkia B.Curri pjese kembimi up nr 20 dt 15.10.2014 app dt 20.10.2014 ft nr 34 dhe 34/1 dt 20.10.2014 fh nr 18 dt 20.11.2014
    Qarku Kukes (1818) FITIM DOMI (L38515201C) Kukes 128,000 2014-11-25 2014-11-26 39520180012014 Pjese kembimi, goma dhe bateri bl goma ft 31dt20.11.2014 S7513931 Qarku Kukes
    Nd-ja Komunale Banesa (0217) EDMOND RUSTEMAJ Kuçove 40,800 2014-11-25 2014-11-26 34121240042014 Pjese kembimi, goma dhe bateri shpenzime per pjese kembimi ndermarja komunale kod.2124004 fat.01924149
    Komisariati i Policise Vlore (3737) FORT Vlore 34,080 2014-11-26 2014-11-26 30010160222014 Pjese kembimi, goma dhe bateri BLERJE GOMA AUTOMJETI FAT.NR.2042 D.RENDIT 1016022
    Komuna Grekan (0808) SHEFQET RUSTA Elbasan 448,800 2014-11-25 2014-11-26 15223850012014 Pjese kembimi, goma dhe bateri Karburant Komuna Grekan
    Mirembajtja e terreneve Sportive (0808) ALDO ISAJ Elbasan 90,725 2014-11-26 2014-11-26 11021090192014 Pjese kembimi, goma dhe bateri Nd Mirembajtje Terreneve Sportive pjese kembimi
    Prokuroria e rrethit Fier (0909) S I L A Fier 97,200 2014-11-26 2014-11-26 38310280082014 Pjese kembimi, goma dhe bateri Prokuroria 1028008 Pjese kembimi automjeteve
    Sp. Peqin (0827) FATMIR KASEJA Peqin 42,500 2014-11-25 2014-11-26 14610130802014 Pjese kembimi, goma dhe bateri pjese kembimi ambulance nga Spitali Peqin ne favoe Fatmir fatur nr 41 dt 17.11.2014
    Komuna Drenove (1515) ARTAN AMEDA Korçe 90,000 2014-11-25 2014-11-26 24025070012014 Pjese kembimi, goma dhe bateri 2507001 KOMUNA DRENOVE PJESE KEMBIMI,GOMA FAT.47 DT.20.11.2014
    Prefektura e qarkut Fier (0909) R & R GROUP Fier 289,466 2014-11-26 2014-11-26 29610160642014 Pjese kembimi, goma dhe bateri Prefekti Qarkut Fier 1016064 (PMNZ) likujdim fature
    Drejtoria Rajonale Tatimore Diber (0606) IMERR MILKURTI Diber 365,800 2014-11-25 2014-11-26 19610100462014 Pjese kembimi, goma dhe bateri 1010046 Tatimet PJESE KEMBIMI FAT NR 291 DATE 17.10.14
    Q.SH.A.M.T. Tirane (3535) U NI V E R S A L Tirane 86,760 2014-11-25 2014-11-25 34510160072014 Pjese kembimi, goma dhe bateri 602, QSHAMT ,lik ft pjese kemb kont 1215 dt 1.9.2014, ft seri 16578306 dt 9.9.2014, fh 41 dt 9.9.2014