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
    Komuna Rrethinat E Shkodres (3333) "AUTOELITE" Shkoder 473,520 2014-10-06 2014-10-06 16527690012014 Shpenzime per mirembajtjen e mjeteve te transportit KOMUNA RRETHINA FAT. 11616026 DT. 183.09.2014
    Bordi i KullimitDurres (0707) HEST Durres 440,400 2014-10-03 2014-10-03 21110050682014 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZ MIRMBAJTJE MJETE TRANSPORTI LIK FAT NR 204 DT 29.09.2014
    Spitali Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 875,880 2014-10-02 2014-10-03 60210130192014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI KORCE MIREMBAJTJE AUTOMJETI FAT.864,865,866,867,868,869,870,871,872,873 DT 23.09.14
    Gjykata e larte (3535) FATMIRA SINANI Tirane 30,800 2014-10-02 2014-10-03 27210290412014 Shpenzime per mirembajtjen e mjeteve te transportit Gjykata e Larte Larje automjeti kontr vazhd 11 dt 06.02.2014 fat 89/90 dt 01.10.2014
    Bordi i KullimitDurres (0707) 2AF COMPANI Durres 107,880 2014-10-03 2014-10-03 20910050682014 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIMEMIRMBAJTJE MJETE TRANSPORTI LIK FAT NR 3-75 DT 23.09.2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BUJAR LAÇI Durres 200,000 2014-10-01 2014-10-02 13110160862014 Shpenzime per mirembajtjen e mjeteve te transportit 1016086 SHTEPIA PUSH MIN BRENDSHME RIPARIM MJETI
    Komisariati i Policise Kavaje (3513) ENVER DUSHKU Kavaje 13,000 2014-10-02 2014-10-02 24510160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 178/11 DT 20.09.2014
    Komisariati i Policise Kavaje (3513) BLEDI HAKA Kavaje 31,999 2014-10-02 2014-10-02 24110160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 275 DT 13.09.2014
    Federata Te Tjera (1529) BARDHYL CAKE Pogradec 80,000 2014-09-30 2014-10-01 11221360132014 Shpenzime per mirembajtjen e mjeteve te transportit LIK.FEDERATA TE TJERA POGRADEC FT NR 30 DT 16.09.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) KADIU Tirane 810,600 2014-09-25 2014-09-29 49710060012014 Shpenzime per mirembajtjen e mjeteve te transportit MTI,shpenz.per rip.e automjeteve,kontr.ne vazhdim,nr.1406/6dt.26.0.5.14,(fat.nr438nrS15625217,fat.439nr.S.15625218;fat.443nrS.15625222;Fat.446nrS.15625225;fat.444nrs.15625223;Fat.nr.441nr.S.15625220;Fat.nr.440nrS.15625219;Fat.nr.442)dt.5.9.
    Aparati Ministrise se Bujqesise e Ushqimit (3535) KADIU Tirane 73,080 2014-09-26 2014-09-29 29310050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise riparim autom. , TR 66-78N,kont. 5643/1 dt 06.08.2014, akt-verifikimi dt 24.09.14, p.v.erb. marje dorezim dt 24./9/.14, certifikate garancie dt 24.09.14, fat 484 dt 24.9.2014.seri 15626264
    Kontrolli i Larte i Shtetit (3535) ASA AUTO STAR ALBANIA Tirane 364,524 2014-09-26 2014-09-29 27510240012014 Shpenzime per mirembajtjen e mjeteve te transportit 602-Kon.Lart.Shteti mirembajtje mjete transporti pv emergjence 25.9.14
    Drejtoria e SHIK Lezhe (2020) SERDADO Lezhe 17,100 2014-09-26 2014-09-29 7510180142014 Shpenzime per mirembajtjen e mjeteve te transportit SHISH LEZHE LIK FAT.66 DT.01.09.2014 DHE FAT.67 DT.04.09.2014
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) KOMBINAT - SERVIS Tirane 15,000 2014-09-29 2014-09-29 8810251052014 Shpenzime per mirembajtjen e mjeteve te transportit 1025105 DRQLFPZVL Pjese kembimi per makine ur.prok.23.9.2014 mfo 23.9.2014 fat 23.9.2014 fh 23.9.2014
    Reparti Ushtarak Nr.5001 Tirane (3535) JANI SINANAJ Tirane 21,000 2014-09-25 2014-09-26 33910170812014 Shpenzime per mirembajtjen e mjeteve te transportit 602-REP 5001 shpenzime mirembajtje pv emergjence 25.8.14 ft 32 dt 25.8.14 seri 7058832
    Bordi i Kullimit Tirane (3535) KOMBINAT - SERVIS Tirane 268,800 2014-09-26 2014-09-26 17710050792014 Shpenzime per mirembajtjen e mjeteve te transportit 1005079 1005079, BORDI KULLIMIT pagese per mirembajtje mjetesh transporti u.p. nr 1/31 dt 01.09.2014, f.ofert. APP dt 03.09.14, fat nr 117 dt 05.09.14,seri 11273418 f.hyrje nr 21 dt 08.09.2014 situacion perf ,dt 05.09.2014
    Paraburgimi Tropoje (1836) AVNI MUJA Tropoje 9,700 2014-09-25 2014-09-26 10710140532014 Shpenzime per mirembajtjen e mjeteve te transportit Paraburgimi Tropoje shpenzmie per riparim e mjeteve transporti up nr 5 dt 08.09.2014 pv emergjnce dt 08.09.2014 ft nr 4 date 06.09.20144
    Komisariati i Policise Kukes (1818) PROQUAL Kukes 578,340 2014-09-25 2014-09-26 20710161032014 Shpenzime per mirembajtjen e mjeteve te transportit 1016030 mirmbajtje mjete transporti fat nr201 dt18.09.2014
    Komisariati i Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 146,880 2014-09-25 2014-09-25 29510160262014 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Policise riparime
    Komisariati i Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 398,880 2014-09-25 2014-09-25 29610160262014 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria policise riparime automjt