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 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
    Reparti Ushtarak Nr.3001 Tirane (3535) JONIDA HAXHIAJ Tirane 81,200 2014-10-20 2014-10-21 36110170372014 Shpenzime per mirembajtjen e mjeteve te transportit REP 3001 riparim automjeti ft 28 dt 14.10.14 seri 0017313 pv emergjence dt 14.10.14
    Spitali Lezhe (2020) SERDADO Lezhe 189,120 2014-10-20 2014-10-21 39010130212014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.94,95,99,92,97DHE 100 DT.15.10.2014
    Drejtoria e SHIK Gjirokaster (1111) LUAN NORRA Gjirokaster 9,900 2014-10-21 2014-10-21 10410180102014 Shpenzime per mirembajtjen e mjeteve te transportit 1018010 SH.I.SH SHPENZIME MIREMBAJTJE TE MJETE TE TRANSPORTIT FAT TAT 27 DT 17.10.2014 SERIA 6997677 UP 07 DT 17.10.2014, PV 17.10.2014
    Drejtoria e SHIK Gjirokaster (1111) LUAN NORRA Gjirokaster 10,000 2014-10-21 2014-10-21 10510180102014 Shpenzime per mirembajtjen e mjeteve te transportit 1018010 SH.I.SH SHPENZIME MIREMBAJTJE TE MJETE TE TRANSPORTIT FAT NR 28 DT 17.10.2014 SERIA 6997678 PV 17.10.2014
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 9,200 2014-10-20 2014-10-21 354110170372014 Shpenzime per mirembajtjen e mjeteve te transportit REP 3001,shpenzime riparim automjeti ft 76 dt 11.6.14 seri 5088876 pv dt 11.6.14
    Dega e Kujdesit Paresor Durres (0707) NDERIM ÇOPA Durres 35,000 2014-10-20 2014-10-21 17710130052014 Shpenzime per mirembajtjen e mjeteve te transportit TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK SHPENZIM RIPARIME
    Aparati Ministrise se Bujqesise e Ushqimit (3535) MITAT LIKA Tirane 22,800 2014-10-21 2014-10-21 31910050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise Pagese larje makinash muaji SHTATOR 2014,Kontrat 1071/3 dt 28.2.14,Fat 60 dt 08.10.14,seri 13761510, Liste larje makinash per m gusht 2014.
    Shkolla e Magjistratures (3535) MARK PRENDI / TIRANE Tirane 3,000 2014-10-20 2014-10-20 23010550012014 Shpenzime per mirembajtjen e mjeteve te transportit SHKOLLA E MAGJISTRATURES parkim makine fat 10 dt 9.09.2044 seri 6209119
    Maternitet Nr.2T. (3535) ARJAN RRAHMANI Tirane 151,800 2014-10-17 2014-10-20 51310130882014 Shpenzime per mirembajtjen e mjeteve te transportit SUOGJ K.GLIOZHENI mirmb mjete transporti kontrate ne vazhdim 44/7 dt. 11.06.2014 fat/6929944 dt. 23..09.2014 sit. 23.09.2014
    Komuna Temal (3333) DELIA IMPEX Shkoder 240,000 2014-10-20 2014-10-20 11527700012014 Shpenzime per mirembajtjen e mjeteve te transportit KOMUNA TEMAL SHKODER FAT. 15968066 DT. 07.10.2014
    Komisariati i Policise Fier (0909) S I L A Fier 179,904 2014-10-17 2014-10-20 45210160272014 Shpenzime per mirembajtjen e mjeteve te transportit D Policise Fier 1016027 likujdim fature
    Drejtoria e shendetit publik Kucove (0217) MIRANDA AZIZI Kuçove 2,100 2014-10-17 2014-10-20 27810130332014 Shpenzime per mirembajtjen e mjeteve te transportit shpenzime mirembajtje drejt. shendetit publik kod.1013033 fat.7008563
    Komisariati i Policise Fier (0909) S I L A Fier 324,792 2014-10-17 2014-10-20 44310160272014 Shpenzime per mirembajtjen e mjeteve te transportit D Policise Fier 1016027 likujdim fature
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) SERVIS- AUTO 2000 Tirane 226,800 2014-10-17 2014-10-17 5410061432014 Shpenzime per mirembajtjen e mjeteve te transportit OKIIA riparim automjeti up 3 27.06.2014 njoft 04.07.2014 fat 318 04.07.2014
    Gjykata e Apelit Durres (0707) PROQUAL Durres 20,760 2014-10-16 2014-10-17 16310290032014 Shpenzime per mirembajtjen e mjeteve te transportit TDO 0707/GJYK APELIT /KOD 1029003/RIP. AUTOM..
    Drejtoria Metrologjise e Kalibrimit (3535) KOMBINAT - SERVIS Tirane 265,200 2014-10-16 2014-10-17 30110041092014 Shpenzime per mirembajtjen e mjeteve te transportit 602 DPM mirembajtje,kontrate nr 3173/3 dt 02.06.2014 ne vazhdim,fat nr 127,133 dt 26.09.2014,03.10.2014,seri 11273428,11273434
    Federata Te Tjera (1529) BARDHYL CAKE Pogradec 50,000 2014-10-17 2014-10-17 11921360132014 Shpenzime per mirembajtjen e mjeteve te transportit LIK. FEDERATA TE TJERA POGRADEC FT NR 30 DT 16.09.2014
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 151,680 2014-10-16 2014-10-17 41410130242014 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI KONTRATE 2086
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 128,400 2014-10-16 2014-10-17 28310160072014 Shpenzime per mirembajtjen e mjeteve te transportit 602, QSHAMT,mirmbajtje,up 1085 d 23/9/14,njf 1 d 25/9/14,fat 15626084 d 2/10/14,fh 9 d 2/10/14
    Njesia e transportit mjeksesor me helikoptere (3535) RAIFFEISEN BANK SH.A Tirane 4,378,495 2014-10-16 2014-10-17 22610130582014 Shpenzime per mirembajtjen e mjeteve te transportit 600,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER, transferim L/C 31.100 euo me kurs 139.8 leke per riparim autoboti TR4498L Up. 147 dt. 03.07.2014 njft. 31.07.2014 kontrata 2014/11 dt. 07.08.2014