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
    Aparati Ministrise se Bujqesise e Ushqimit (3535) KADIU Tirane 30,600 2014-10-09 2014-10-10 30910050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise riparim automjeti. , TR 32-60 F, kont. 5643/1 dt 06.08.2014, akt-verifikimi dt 06.10.14, p.v.erb. marje dorezim dt 06.10.2014, certifikate garancie dt 06.10.14, fat 501 dt 06.10.2014.seri 15626281
    Komisariati i Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 550,080 2014-10-08 2014-10-09 24810160222014 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZ.MIREMBAJTJE MJETE TRANSPORTI D.RENDIT 1016022
    Bashkia Kamez (3535) SAJMIR MUKA Tirane 164,160 2014-10-08 2014-10-09 7821660012014 Shpenzime per mirembajtjen e mjeteve te transportit ND Pastrimit Kamez Blerje pllaka varresh kont.30 dt.30.05.2014 ne vazhdim ft.377 dt.02.10.2014 seria 13510883 fh. nr.23 dt.02.10.2014
    Sp. Kavaje (3513) PROQUAL Kavaje 116,400 2014-10-09 2014-10-09 29210130712014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIKUIDIM MIREMBAJTJE MJETE TRANSPORTI FAT 177 DT 04.08.2014 UP 71 DT 21.07.2014
    Bashkia Tepelene (1134) OLIVER DHROMI Tepelene 54,500 2014-10-08 2014-10-09 333/21420012014 Shpenzime per mirembajtjen e mjeteve te transportit ft nr 16/06.10.2014 bashka tepelene
    Bashkia Kamez (3535) MAJLIND LAMÇE Tirane 19,008 2014-10-08 2014-10-09 8021660012014 Shpenzime per mirembajtjen e mjeteve te transportit ND Pastrimit Kamez Grasatim makina kont.ne vazhdim nr.36 dt.06.06.2014 fat.47 dt.01.10.2014 seria 15267598
    Avokati i Shtetit (3535) PROQUAL Tirane 92,160 2014-10-08 2014-10-09 27810140582014 Shpenzime per mirembajtjen e mjeteve te transportit avokati i shtetit, riparim automjeti,up nr 36 dt 19.09.14,pv dt 29.09.14,fat nr 211 dt 29.09.14 sr 12754822
    Bashkia Kamez (3535) SHPRESA - AL Tirane 33,600 2014-10-08 2014-10-09 7921660012014 Shpenzime per mirembajtjen e mjeteve te transportit ND Pastrimit Kamez Larje makinash kont ne vazhdim nr.30 dt.28.05.2014 fature 7001 dt.30.09.2014 seria 17407001
    Komuna Zharres (0909) KOSTA TOKU Fier 2,400 2014-10-08 2014-10-09 30724190012014 Shpenzime per mirembajtjen e mjeteve te transportit K/Zharrez Fier 2419001 lavazho mjeti Shtator 2014
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 82,380 2014-10-09 2014-10-09 64910130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH SPITALI FIER
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 115,200 2014-10-09 2014-10-09 64810130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH SPITALI FIER
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 39,168 2014-10-09 2014-10-09 65010130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH SPITALI FIER
    Drejtoria e SHIK Vlore (3737) KRENAR CANI Vlore 18,000 2014-10-08 2014-10-09 11710180162014 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM E MIREMBAJTJE AUTOMJETE SH.I.SH 1018016
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 120,480 2014-10-09 2014-10-09 64710130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH SPITALI FIER
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 3,500 2014-10-09 2014-10-09 12521120052014 Shpenzime per mirembajtjen e mjeteve te transportit K/Sportit Patos 2112005 lavazho mjeti
    Komuna Porocan (0810) MARINELA DAKARE Gramsh 120,000 2014-10-09 2014-10-09 13424340012014 Shpenzime per mirembajtjen e mjeteve te transportit 2434001 Sa paguar fat.nr.35 dt:30.09.2014 nga Komuna Poroçan
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 9,850 2014-10-08 2014-10-08 33710170372014 Shpenzime per mirembajtjen e mjeteve te transportit REP 3001,riparim automjeti pv dt 25.6.14 ft 66 dt 25.6.14 seri 000455
    Drejtoria e SHIK Durres (0707) AUTO MANOKU Durres 27,600 2014-10-08 2014-10-08 13710180062014 Shpenzime per mirembajtjen e mjeteve te transportit 0707 SH I SH 1018006 LIK FAT 47 DT 6.10.2014
    Shkolla Luigj Gurakuqi (3535) SUPPORT - 07 SH.P.K Tirane 59,880 2014-10-07 2014-10-08 6021018142014 Shpenzime per mirembajtjen e mjeteve te transportit Shkolla L. Gurakuq RIPARIM AUTOBUSI UP 36 DT 11.09.14 PV 22.09.14 FAT 18 DT 22.09.14 FAT 18 DT 25.09.14 SR 15340979
    Sp. Berati (0202) KUJTIM THUQI Berat 10,000 2014-10-07 2014-10-08 54510130642014 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Berat 1013064 likujdim fature 15.dt.30.09.2014