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
    Komuna Qender (1128) ANDROKLI MILO Permet 28,000 2014-12-30 2014-12-31 38326910012014 Pjese kembimi, goma dhe bateri MATERIALE K.PISKOVE
    Reparti Ushtarak Nr.4300 Tirane (3535) R & R GROUP Tirane 10,169,400 2014-12-30 2014-12-31 878101705120142 Pjese kembimi, goma dhe bateri 602-REP 4001 pjese kembimi ft 9.12.14 seri 16325709 fh 2,2/1, -2/8 d 17.12.14 ur.lidhje zbat.kontr 1801 d 4.11.14 kont 5306/1 d 19.11.14
    Drejtoria e Bujqesise Tirane (3535) SI & CO COMPANY Tirane 175,200 2014-12-30 2014-12-31 22710050352014 Pjese kembimi, goma dhe bateri DRBBUMK blerje pjese kembim.dhe riparim, ,U.P. NR 29 DT 18.12.14,F.OFT. DT 20..12.14, P.V.1,2,dt 18,22.12.14,FAT NR 48 DT 29..12.14, SERI 16290500.fhyrje nr 21 dt 29.12.14
    Bashkia Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 22,800 2014-12-31 2014-12-31 81321220012014 Pjese kembimi, goma dhe bateri BASHKIA KORCE PJESE KEMBIMI PER MAKINAT FAT 920 DATE 22.12.2014
    Nd-ja Komunale Banesa (3737) ALLIDAGU Vlore 227,520 2014-12-30 2014-12-31 18821460172014 Pjese kembimi, goma dhe bateri RIPARIME PJES KEMBIMI KONT 09.12.2014 KOMUNALE 2146017
    Komuna Prig (1515) ARMAND RUSTEM KOCIBELLI Korçe 86,343 2014-12-30 2014-12-31 21925030012014 Pjese kembimi, goma dhe bateri KOMUNA PIRG PJESE KEMBIMI LIK FAT NR.1084 DT.28.12.2014
    Komuna Kurvelesh (1134) FILIP JORGO Tepelene 16,000 2014-12-30 2014-12-31 137/27860012014 Pjese kembimi, goma dhe bateri PREVENTIV PUNIMESH KOMUNA KURVELESH
    Drejtoria e shendetit publik Bulqize (0603) MARTIN UKA Bulqize 140,000 2014-12-31 2014-12-31 13010130252014 Pjese kembimi, goma dhe bateri DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin MARTIN UKA per PO nr.4073.
    Dogana Vlore (3737) SOLOMON CONSTRUCION Vlore 119,999 2014-12-30 2014-12-31 17010100872014 Pjese kembimi, goma dhe bateri SHERBIME PER MAKINENE FAT.NR.46 DOGANA 1010087
    Aparati Qendror i SHIKUT (3535) BESNIK MEÇI Tirane 120,000 2014-12-30 2014-12-31 73510180012014 Pjese kembimi, goma dhe bateri SHISH Lik pjese kembimi up 419/1 dt 10.12.2014 pv 11.12.2014 fat 6276687 fh 38
    Bashkia Sarande (3731) ALLIDAGU Sarande 168,000 2014-12-30 2014-12-31 59821380012014 Pjese kembimi, goma dhe bateri SHP TRANSPORTI ,PJESE KEMBIMI NGA BASHKIA LI FAT NR 571 DT 29.11.2014
    Nd-ja Pastrim Gjelbrimit (0909) KASTRIOT ZOTAJ Fier 66,000 2014-12-30 2014-12-31 18321110082014 Pjese kembimi, goma dhe bateri GOMA PER NDERRMARJEN E PASTRIMIT FIER
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 14,400 2014-12-30 2014-12-31 18821110082014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI PER NDERRMARJEN E PASTRIMIT FIER
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 9,600 2014-12-30 2014-12-31 19521110082014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI PER NDERRMARJEN E PASTRIMIT FIER
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 53,880 2014-12-30 2014-12-31 18921110082014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI PER NDERRMARJEN E PASTRIMIT FIER
    Nd-ja Pastrim Gjelbrimit (0909) GOMA Fier 48,000 2014-12-30 2014-12-31 19621110082014 Pjese kembimi, goma dhe bateri GOMA PER NDERRMARJEN E PASTRIMIT FIER
    Drejtoria e shendetit publik Kruje (0716) AUTO MANOKU Kruje 48,060 2014-12-29 2014-12-30 15910130322014 Pjese kembimi, goma dhe bateri DSHP KRUJE LIK I FATURES ME NR 63 NR SERIAL 17143713 DT 26.12.2014
    Qendra Ekonomike Kultures-Muzeu (1111) RUSTEM MAJKO Gjirokaster 7,400 2014-12-29 2014-12-30 15821150052014 Pjese kembimi, goma dhe bateri Q.EKONOMIKE E KULTURES, blerje materiale, up nr 10 dt 15.12.2014, fh nr 10 dt 17.12.2014, nr serial 004093
    Kuvendi Popullor (3535) KADIU Tirane 19,000 2014-12-30 2014-12-30 98810020012014 Pjese kembimi, goma dhe bateri Kuvendi pjese kembimi pv em 25.10.2014 fat 349 fh 26 11.11.2014
    Komuna Velabisht (0202) PETREF DOBRONIKU Berat 119,998 2014-12-29 2014-12-30 40723080012014 Pjese kembimi, goma dhe bateri Komuna Velabisht 2308001,likujdim fature 204.205,dt.24.12.2014