Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    Nd-ja Sherbimeve Komunale (0707) EDUART MUHARREM SEFERI Durres 25,680 2014-11-21 2014-11-24 28421070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL FAT 8 DT 22.10.2014
    Nd-ja Sherbimeve Komunale (0707) XHAKONTA SHA Durres 57,066 2014-11-21 2014-11-24 28521070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL FAT 810 DT 10.11.2014
    Ndermarrja e Sherbimeve Publike Fier (0909) F S S K Fier 60,000 2014-11-21 2014-11-24 26821110062014 Pjese kembimi, goma dhe bateri NDER.SH.publik 2111006 blerie pjese kembimi
    Aparati Qendror i SHIKUT (3535) R & R GROUP Tirane 571,680 2014-11-21 2014-11-24 60910180012014 Pjese kembimi, goma dhe bateri SHISH Bl bateri autorizom MB 28.08.2014 up 27 dt 03.06.2014 nj fit 27/3 dt 23.07.2014 kontr 307/8 dt 27.10.2014 fat 16325789 fh 27 dt 05.11.2014
    Komisariati i Policise NSH Tirane (3535) ANDREA CACA Tirane 20,000 2014-11-21 2014-11-24 18610160122014 Pjese kembimi, goma dhe bateri Kom.Pol.NSH-se pagese rip automje, p verbal emergj nr 2788 dt 17.11.2014, ft 475 dt 12.09.14 seri nr 7340928 pv konstat 12.09.14
    Komuna Proger (1505) GENARDI JASHIKU Devoll 265,700 2014-11-20 2014-11-21 27423380012014 Pjese kembimi, goma dhe bateri KOMUNA PROGER PER GENARDI JASHIKU PER PJESE KEMBIMI PER MAKINEN
    Komuna Proger (1505) GENARDI JASHIKU Devoll 33,000 2014-11-20 2014-11-21 27523380012014 Pjese kembimi, goma dhe bateri KOMUNA PROGER PER GENARDI JASHIKU PER PJESE KEMBIMI PER MAKINEN
    Komuna Luftinje (1134) VASIL ZOTO Tepelene 140,000 2014-11-20 2014-11-21 117/27840012014 Pjese kembimi, goma dhe bateri FT NR 37/1 DT 18.11.2014 KOMUNA LUFTINJE
    Bashkia Peshkopi (0606) BAJRAM SARAÇI Diber 178,250 2014-11-21 2014-11-21 39721060012014 Pjese kembimi, goma dhe bateri bashkia peshkopi lik fat nr 75dt 28.01.13
    Federata Futbollit (1111) "AGROTEC-2" Gjirokaster 12,000 2014-11-20 2014-11-21 11721150102014 Pjese kembimi, goma dhe bateri 2115010 FEDERATA E FUTBOLLIT, SHERBIME SERVISI PER MAKINE KORESE, FAT TAT 80 SERIA 1768471, FH 13. DT 10.11.2014 PV 10.11.2014 , PROCESVERBAL I RASTEVE EMERGJENCE
    Reparti Ushtarak Nr.6620 Tirane (3535) R & R GROUP Tirane 992,040 2014-11-20 2014-11-21 29210170902014 Pjese kembimi, goma dhe bateri 602-REP 6620 pjese kembimi,autorizim per lidhje kontrate nr 27/4 dt 28.08.2014,urdher nr 2952 dt 09.09.2014,kontrate nr 3083/1 dt 23.09.2014,fat nr 43 d t03.10.2014,seri 16325693,fh nr 1 dt 03.10.2014
    Drejtoria E Konvikteve (3535) HYSEN DEMIRAJ/1 Tirane 9,400 2014-11-19 2014-11-21 21821011132014 Pjese kembimi, goma dhe bateri Drejt Konvikt lik te bateri makine up 620 dt 05.11.14 pv 05.11.14 fat 6560824 dt 05.11.14 fh 8 dt 05.11.14
    Bashkia Peshkopi (0606) BAJRAM SARAÇI Diber 295,700 2014-11-21 2014-11-21 39221060012014 Pjese kembimi, goma dhe bateri BASHKIA PESHKOPI lik fat nr 14dt 28.06.12
    Bashkia Peshkopi (0606) BAJRAM SARAÇI Diber 54,000 2014-11-21 2014-11-21 39621060012014 Pjese kembimi, goma dhe bateri BASHKIA PESHKOPI lik fat nr 28dt 3.09.12
    Bashkia Peshkopi (0606) BAJRAM SARAÇI Diber 273,750 2014-11-21 2014-11-21 39421060012014 Pjese kembimi, goma dhe bateri BASHKIA PESHKOPIlik fat nr 23dt31.07.12
    Bashkia Peshkopi (0606) BAJRAM SARAÇI Diber 215,000 2014-11-21 2014-11-21 38721060012014 Pjese kembimi, goma dhe bateri BASHKIA PESHKOPI lik fat nr 21 dt3.05.12
    Komuna Remas (0922) VI-ES Lushnje 47,520 2014-11-19 2014-11-21 20726100012014 Pjese kembimi, goma dhe bateri 2610001 Kom.Remas Lu lik.blerje gomash fat.nr.15026132 F.H.nr.19 dt.11.11.2014,u.prok.nr.27 dt.05.11.2014
    Bashkia Peshkopi (0606) BAJRAM SARAÇI Diber 319,550 2014-11-21 2014-11-21 39321060012014 Pjese kembimi, goma dhe bateri BASHKIA PESHKOPIlik fat nr 15,19m20 dt 30.06.12
    Bashkia Peshkopi (0606) BAJRAM SARAÇI Diber 381,500 2014-11-21 2014-11-21 39921060012014 Pjese kembimi, goma dhe bateri BASHKIA PESHKOPI lik fat nr 102dt 18.07.13
    Bashkia Peshkopi (0606) BAJRAM SARAÇI Diber 141,900 2014-11-21 2014-11-21 39521060012014 Pjese kembimi, goma dhe bateri BASHKIA PESHKOPI lik fat nr 26,27 dt 3.09.12