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
    Prokuroria e rrethit TIrane (3535) SINTEZA CO Tirane 35,000 2014-10-27 2014-10-27 16410280022014 Shpenzime per mirembajtjen e mjeteve te transportit 602, Prokuroria e Rrethit Tirane mirmbajtje,pv emergjence 9/10/14,fat 1854 d 9/10/14 s 13681554
    Spitali Lezhe (2020) DAJANA Lezhe 9,984 2014-10-23 2014-10-27 40010130212014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.56 DT.21.10.2014
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 1,614,000 2014-10-24 2014-10-27 14210050742014 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE PAG FAT NR 71 DT 23.10.2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PROQUAL Tirane 290,400 2014-10-24 2014-10-27 11010051182014 Shpenzime per mirembajtjen e mjeteve te transportit AKU Pagese MIREMBAJTJE MJETE TRANS. FAT NR 227 DT 10.10.2014,SERI 127548838 u.p. nr 1149 dt 03.10.2014, p.v.marje dorez. 10.10.2014, ft.ofert. dt 07.10.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) KADIU Tirane 84,120 2014-10-21 2014-10-27 55210060012014 Shpenzime per mirembajtjen e mjeteve te transportit MTI,shpenzim riparimin e automjeteve,kontrate nr.1406/6,dt.26.05.14,ne vazhdim,Faturat e dates13.10.2014,nr 520,nr.serial15626300:nr.519,nr.serial15626299,nr.518nr.serial 15626298
    Bordi i Kullimit Fier (0909) A R B L E V Fier 2,070,078 2014-10-24 2014-10-24 15810050702014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE MAKINERI TE RENDA BORDI I KULLIMIT FIER
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 9,900 2014-10-23 2014-10-24 14221120072014 Shpenzime per mirembajtjen e mjeteve te transportit Nd.pastrimit Patos 2112007 lavazho mjeti
    Aparati Ministrise se Financave (3535) ALSTEZO(J63208420N) Tirane 239,160 2014-10-20 2014-10-24 57310100012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Fin.riparim automjeti AA160AX URDH.PROK.3501/4 DT.03.06.2014,3501/5 dt.03.07.2014,shk.3501/9 dt.02.09.2014 rap.permb.,njoft.fit.,3501/11 dt.02.09.2014 kont.3501/14 dt.12.09.2014 Fat.830 dt.01.10.2014 seri 12606830 p.verb. dt.01.10.2014,
    Drejtoria e shendetit publik Kruje (0716) KAZIU 2013 Kruje 94,800 2014-10-23 2014-10-24 12210130322014 Shpenzime per mirembajtjen e mjeteve te transportit SA LIK FAT NR 136 DT 21.10.2014 NGA DSHP KRUJE
    Spitali Kukes (1818) KUDRETE MURATAJ Kukes 210,000 2014-10-24 2014-10-24 50710130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 fat21 seria 0000482 dt 22.10..2014
    Nd-ja Komunale Banesa (0821) AVDI HAZIZ ALLA Librazhd 25,200 2014-10-23 2014-10-23 12621280022014 Shpenzime per mirembajtjen e mjeteve te transportit GJELBERIMI LB,LIK.FAT.NR.04 DATE 14.07.2014 SHERBIME NE MAKINAT E TRANSPORTIT
    Reparti Ushtarak Nr.2001 Durres (0707) BALI XHEBEXHIA Durres 8,900 2014-10-22 2014-10-23 54310170312014 Shpenzime per mirembajtjen e mjeteve te transportit 1017031 REP USHT 2001 RIPARIM MJETI
    Bashkia Pustec (1515) FOTI KITAN Korçe 139,000 2014-10-22 2014-10-23 20824990012014 Shpenzime per mirembajtjen e mjeteve te transportit KOMUNA PUSTEC MIREMBAJTJE MJETI FAT.7 DT 08.10.14
    Komisariati i Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 751,680 2014-10-23 2014-10-23 33210160262014 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Policise riparim automjeti
    Drejtoria e shendetit publik Mirdite (2026) KAZIU 2013 Mirdite 286,800 2014-10-22 2014-10-22 9710130382014 Shpenzime per mirembajtjen e mjeteve te transportit drejt e shend publik mirdite per riparime mjti ,goma,bateri
    Shkolla e Magjistratures (3535) MARK PRENDI / TIRANE Tirane 3,000 2014-10-20 2014-10-22 23110550012014 Shpenzime per mirembajtjen e mjeteve te transportit SHKOLLA E MAGJISTRATURES lavazh makine fat 10 dt 9.09.2044 seri 6209119
    Spitali Kukes (1818) KUDRETE MURATAJ Kukes 210,000 2014-10-22 2014-10-22 50510130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 fat21 seria 0000486 dt 21.10.2014
    Komuna Bytyc (1836) AUTOSERVIS OSMANI Tropoje 300,000 2014-10-21 2014-10-22 15228210012014 Shpenzime per mirembajtjen e mjeteve te transportit Komuna Bytyc Tropoje,likujdim mirembajtje dhe sherbim mjete, UB 21 dt. 2.10.2014,app 8.10.2014, situacion 15.10.2014, PV 15.10.2014, FT 285,286 dt. 15.10.2014
    Gjykata e rrethit Shkoder (3333) DORIAN BUSHATI Shkoder 69,500 2014-10-21 2014-10-21 18610290372014 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA RRETHIT SHKODER FAT. 015829 DT.10.10.2014
    Qarku Shkoder (3333) LAZER GJEKAJ Shkoder 5,155 2014-10-21 2014-10-21 22520330012014 Shpenzime per mirembajtjen e mjeteve te transportit KESHILLI QARKUT SHKODER FAT 6246119-120 dt 14.10.2014