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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  • 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 PROQUAL All 44,814,793.00 203 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 Rajonale Tatimore Kukes (1818) PROQUAL Kukes 132,000 2014-11-17 2014-11-17 16110100582014 Pjese kembimi, goma dhe bateri 1010058 Drejt Tatimeve Kuke fatura nr 274-275- dt 12.11..2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) PROQUAL Tirane 440,400 2014-11-13 2014-11-14 37010141002014 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt. Sherbit te Proves riparim kondicioner,kompjuter,printer,fotokopje,up nr 21 dt 15.10.2014,njof fit 22.10.2014,fat nr 269,270 dt 10.11.2014 sr 12754881,12754882,fh nr 18 dt 10.11.2014
    Prokuroria e rrethit TIrane (3535) PROQUAL Tirane 285,600 2014-11-11 2014-11-12 17610280022014 Shpenzime per mirembajtjen e mjeteve te transportit 602,Prokuroria e Rrethit Tirane ,RIP,UP 24 D 17/10/14,NJF 30/10/14,FAT 260 D 6/11/14 S 12754871
    Bordi i KullimitDurres (0707) PROQUAL Durres 281,520 2014-11-07 2014-11-10 24410050682014 Pjese kembimi, goma dhe bateri 1005068 BORDI I KULLIMIT DURRES KRUJE PJESE KEMBIMI FAT 257 DT 07.11.2014
    Bordi i KullimitDurres (0707) PROQUAL Durres 176,400 2014-11-07 2014-11-10 24510050682014 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 BORDI I KULLIMIT DURRES KRUJE PJESE KEMBIMI FAT 257 DT 07.11.2014
    Gjykata e rrethit Kukes (1818) PROQUAL Kukes 297,600 2014-11-10 2014-11-10 11110290252014 Shpenzime te tjera transporti 1029025 Gjykata Kukes shpenzime transporti fat 254 dt04.11..2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) PROQUAL Vlore 57,600 2014-11-06 2014-11-07 14510120702014 Shpenzime per mirembajtjen e mjeteve te transportit 1012070 DRMK PJESE KEMBIMI FAT NR 238 DAT 17.10.2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) PROQUAL Tirane 6,982 2014-10-30 2014-10-31 22410250982014 Shpenzime te tjera transporti 1025098 AD Q, ISH P lavazh k 31.1.2014 f 3.10.2014
    Dogana Gjirokaster (1111) PROQUAL Gjirokaster 273,600 2014-10-28 2014-10-29 10710100862014 Pjese kembimi, goma dhe bateri 1010086 DEGA E DOGANES KAKAVIE , PJESE KEMBIMI PER MITSUBISHIN, UP NR 32 DT 21.10.2014, FATURA NR 12754858, DT 27.10.2014
    Drejtoria Rajonale Tatimore Lezhe (2020) PROQUAL Lezhe 264,000 2014-10-27 2014-10-28 18310100602014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJT TATIMEVE PAG FAT NR 239 DT 20.10.2014
    Prefektura e qarkut Elbasan (0808) PROQUAL Elbasan 273,600 2014-10-27 2014-10-27 37110160622014 Pjese kembimi, goma dhe bateri Prefektura pjes kembimi
    Spitali Vlore (3737) PROQUAL Vlore 46,800 2014-10-27 2014-10-27 43210130242014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013024 SPITALI BLERJE LAVATRICE
    Komisariati i Policise Lezhe (2020) PROQUAL Lezhe 98,400 2014-10-24 2014-10-27 30510160312014 Shpenzime te tjera transporti KOMISARIATI POLICISE LEZHE PAG FAT NR 209 DT 26.09.2014
    Bordi i Kullimit Shkoder (3333) PROQUAL Shkoder 1,174,680 2014-10-27 2014-10-27 13610050782014 Pjese kembimi, goma dhe bateri BORDI KULLIMIT SHKODER FAT 12754856-57 dt 23.10.2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PROQUAL Tirane 290,400 2014-10-24 2014-10-27 11010051182014 Shpenzime per mirembajtjen e mjeteve te transportit AKU Pagese MIREMBAJTJE MJETE TRANS. FAT NR 227 DT 10.10.2014,SERI 127548838 u.p. nr 1149 dt 03.10.2014, p.v.marje dorez. 10.10.2014, ft.ofert. dt 07.10.2014
    Komuna Lekaj (3513) PROQUAL Kavaje 189,600 2014-10-27 2014-10-27 17124700012014 Pjese kembimi, goma dhe bateri KOMUNA LEKAJ LIKUIDIM PJESE KEMBIMI UP 16 DT 29.09.2014 FAT 223,224 DT 07.10.2014
    Qendra e fomimit profesiona Elbasan (0808) PROQUAL Elbasan 91,200 2014-10-23 2014-10-24 15910250422014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes riparim lifti dhe motokorrese QFP
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) PROQUAL Shkoder 45,600 2014-10-23 2014-10-23 18610120062014 Shpenzime te tjera transporti 1012006 Drejtoria e mon te kultures komb shkoder ft 12754854 dt 22.10.2014
    Komuna Zagorie (1111) PROQUAL Gjirokaster 778,800 2014-10-21 2014-10-22 10524550012014 Shpenz. per rritjen e AQT - makina 2455001 KOMUNA ZAGORIE bleje auromjeti HYNDAY TERRACAN fat tat 217 dt 01.10.2014 seria 12754828. kontrate nr 2 dt 05.09.2014 formila i kontrates 15.07.2014
    Sherbimi i Kontrollit te Brendshem (3535) PROQUAL Tirane 141,600 2014-10-20 2014-10-21 12110140982014 Shpenzime te tjera transporti 602 Dr. SHKB Burgje riparim automjeti,up nr 8 dt 08.10.2010,fto 746/1 dt 08.10.2014,njof fit dt 15.10.2014,fat nr 235,236 dt 17.10.2014 sr 12754846 sr 12754847