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
    Drejtoria Arsimore Shkoder (3333) SHPETIM BEKTESHI Shkoder 4,500 2014-12-29 2014-12-30 33210110332014 Shpenzime per mirembajtjen e mjeteve te transportit 1011033 DREJTORIA ARSIMORE SHKODER FAT 001072 DT 09.12.2014
    Prefektura e qarkut Shkoder (3333) BESNIK MURIQI Shkoder 171,600 2014-12-29 2014-12-30 29310160712014 Shpenzime per mirembajtjen e mjeteve te transportit PREFEKTURA SHKODER FAT. 7107384 DT. 11.12.2014
    Komisariati Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 105,807,686 2014-12-29 2014-12-30 370101600920141 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 R.E.N.E.A pagese kontrate nr 94/4 dt 26.12.14 me LC, riparim helikop MI-8S/N99257188, euro 747.757.50 x141.50 leke m kursi up 94 dt 1.12.14, mir min fin 17412/3 dt 26.12.14, kentr banke 26.12.14, kerkese 895 dt 11.12.14
    Prefektura e qarkut Durres (0707) GEAM SH.P.K Durres 109,200 2014-12-29 2014-12-30 37310160612014 Shpenzime per mirembajtjen e mjeteve te transportit 1016061 PREFEKTURA DURRES LIK RIP MJETI ZJARREFIKSE KR5650A FAT NR 10 DT 22.12.2014
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 140,160 2014-12-26 2014-12-29 57710130222014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER MMB.MJ.TRANS. SIPAS FATURES DHJETOR 2014 PER KONTRATEN NR.151/5 DT.11.04.2014
    Reparti Ushtarak Nr.2001 Durres (0707) ALSTEZO(J63208420N) Durres 27,960 2014-12-26 2014-12-29 78110170312014 Shpenzime per mirembajtjen e mjeteve te transportit 1017031 REP USHT 2001 RIPARIM MJETE TRANSPORTI
    Shkolla e Magjistratures (3535) MARK PRENDI / TIRANE Tirane 3,000 2014-12-26 2014-12-29 31210550012014 Shpenzime per mirembajtjen e mjeteve te transportit SHKOLLA E MAGJISTRATURES parkim makine kontrate ne vazhdim fat 17 dt 11.12.2014 seri 6209126
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 9,300 2014-12-27 2014-12-29 56510170372014 Shpenzime per mirembajtjen e mjeteve te transportit REP 3001 sherbime,pv emergjence dt 15.12.2014,fat nr 49 dt 15.12.2014,seri 000071
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 9,300 2014-12-26 2014-12-29 57910170372014 Shpenzime per mirembajtjen e mjeteve te transportit REP 3001,riparime,pv emergjence dt 14.11.2014,fta nr 48 dt 14.11.2014,seri 000092
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 9,600 2014-12-26 2014-12-29 57810170372014 Shpenzime per mirembajtjen e mjeteve te transportit REP 3001,riparime,pv emergjence dt 01.12.2014,fat nr 93 dt 27.11.2014,seri 000108
    Reparti Ushtarak Nr.2001 Durres (0707) ALSTEZO(J63208420N) Durres 12,000 2014-12-26 2014-12-29 79710170312014 Shpenzime per mirembajtjen e mjeteve te transportit 1017031 REP USHT 2001 RIPARIM MJETE TRANSPORTI
    Reparti Ushtarak Nr.2001 Durres (0707) ALSTEZO(J63208420N) Durres 13,200 2014-12-26 2014-12-29 79610170312014 Shpenzime per mirembajtjen e mjeteve te transportit 1017031 REP USHT 2001 RIPARIM MJETE TRANSPORTI
    Reparti Ushtarak Nr.2001 Durres (0707) ALSTEZO(J63208420N) Durres 24,000 2014-12-26 2014-12-29 78910170312014 Shpenzime per mirembajtjen e mjeteve te transportit 1017031 REP USHT 2001 RIPARIM MJETE TRANSPORTI
    Komuna Kutalli (0202) PETREF DOBRONIKU Berat 252,000 2014-12-26 2014-12-29 28323030012014 Shpenzime per mirembajtjen e mjeteve te transportit komuna kutalli per petrefin droboniku fat 193 2303001
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 123,960 2014-12-26 2014-12-29 57610130222014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER MMB.MJ.TRANS. SIPAS FATURES DHJETOR 2014 PER KONTRATEN NR.151/5 DT.11.04.2014
    Aparati Drejt.Pergj.Doganave (3535) MARIN ENERGJI Tirane 823,770 2014-12-28 2014-12-29 118310100772014 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 DREJT PERGJ DOGANAVE. lik ft mirmb motovedeta kv dt 9.10.2014. seri 71315418 dt 16.12.2014
    Bordi i Kullimit Tirane (3535) SUPPORT - 07 SH.P.K Tirane 117,600 2014-12-28 2014-12-29 26210050792014 Shpenzime per mirembajtjen e mjeteve te transportit 602 BORDI KULLIMIT mirembj.mjete transport., u.p. nr 1//50,1/42, dt 3/16.12..2014,f.of.dt23.12.14, fat nr 09 dt 23.12.2014, seri 15340861 situacion dt 23.12.2014
    Drejtoria e shendetit publik M.Madhe (3323) LUIGJ NARKAJ M.Madhe 5,800 2014-12-29 2014-12-29 14210130612014 Shpenzime per mirembajtjen e mjeteve te transportit 1013061-Drej.shend. (bl.fat.nr.11,ser.7105914 dt.26.12.2014
    Reparti Ushtarak Nr.3001 Tirane (3535) ALBA FORD (L01705006P) Tirane 51,900 2014-12-26 2014-12-29 56510170372014 Shpenzime per mirembajtjen e mjeteve te transportit REP 3001,riparime,pv emergjence dt 03.12.2014,fat nr 411 dt 03.12.2014,seri 18102521
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 9,800 2014-12-27 2014-12-29 56810170372014 Shpenzime per mirembajtjen e mjeteve te transportit REP 3001 sherbime,pv emergjence dt 01.12.2014,fat nr 74 dt 20.11.2014,seri 000456