Treasury Transactions

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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
    Sp. Skrapar (0232) BEJKO Skrapar 165,840 2014-09-24 2014-09-25 18410130852014 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 FATYRE nr 296/17040859,295/17040856 Dt 01.09.2014,nr 299/17040863 u-prok 10 dt 19.05.2014 SPITALI SKRAPAR
    Sp. Sarande (3731) BEKTASH MAMUCI Sarande 361,400 2014-09-25 2014-09-25 33410130842014 Shpenzime per mirembajtjen e mjeteve te transportit SHP MIREMBAJTEJE AUTOMJETESH NGA SPITALI
    Qarku Vlore (3737) ARTUR DEMAJ Vlore 241,366 2014-09-25 2014-09-25 17020370012014 Shpenzime per mirembajtjen e mjeteve te transportit 2037001 K QARKUT RIPARIM MJETI
    Komuna Drenove (1515) ARTAN AMEDA Korçe 59,000 2014-09-24 2014-09-25 18625070012014 Shpenzime per mirembajtjen e mjeteve te transportit 2507001 KOMUNA DRENOVE SERVIS ESKAVATORI(RIPARIM MOTORI) FAT.NR.30 DT.22.09.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) SI & CO COMPANY Tirane 112,440 2014-09-23 2014-09-24 15510140962014 Shpenzime per mirembajtjen e mjeteve te transportit 602 AKKP mirembajtje,up nr 52 dt 09.07.2014,njoftim dt 11.07.2014,kontrate nr 56 dt 18.07.2014,fat nr 12 dt 23.07.2014,seri 16290416
    Komisariati i Policise Berat (0202) BEJKO Berat 33,000 2014-09-23 2014-09-24 29110160232014 Shpenzime per mirembajtjen e mjeteve te transportit dega e rendit berat lik fat shtator 2014 mirrembajtje mjeti
    Komuna Zharres (0909) KOSTA TOKU Fier 4,800 2014-09-23 2014-09-24 28524190012014 Shpenzime per mirembajtjen e mjeteve te transportit K/Zharrez Fier 2419001 lavazho
    Aparati Ministrise se Bujqesise e Ushqimit (3535) KADIU Tirane 372,360 2014-09-23 2014-09-24 29010050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise riparim autom. , TR 0106Z, BMV946HV, TR6653,kont. 5643/1 dt 06.08.2014, akt-verifikimi dt 16;17.9.14, p.v.erb. marje dorezim dt 16;17./9/.14, certifikate garancie dt 16;17.09.14, fat 464/465/466 dt 17.9.2014.s15625244/245/246
    Gjykata e Apelit Durres (0707) ELSON XHANI Durres 8,000 2014-09-23 2014-09-24 13910290032014 Shpenzime per mirembajtjen e mjeteve te transportit TDO 0707/GJYK APELIT /KOD 1029003/RIP. AUT. AA035H
    Komisariati i Policise Durres (0707) ALSTEZO(J63208420N) Durres 1,322,040 2014-09-23 2014-09-24 27510160252014 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE RIPARIM MJETE
    Aparati Ministrise se Bujqesise e Ushqimit (3535) MITAT LIKA Tirane 22,800 2014-09-23 2014-09-24 28710050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise Pagese larje makinash muaji gusht 2014,Kontrat 1071/3 dt 28.2.14,Fat 52 dt 11.09.14,seri 13761502, Liste larje makinash per m gusht 2014.
    Drejtoria Arsimore Berat (0202) ARTUR AZIZOLLI Berat 30,000 2014-09-23 2014-09-24 38810110022014 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria arsimore per Artur Azizolli shpenzime mirmbajtje makine 1011002
    Komisariati i Policise Kavaje (3513) ENVER DUSHKU Kavaje 22,000 2014-09-22 2014-09-23 23510160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 178/1 DT 11.09.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 9,000 2014-09-22 2014-09-23 23410160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 66 DT 12.09.2014
    Avokati i Shtetit (3535) SERVIS- AUTO 2000 Tirane 72,000 2014-09-22 2014-09-23 25010140582014 Shpenzime per mirembajtjen e mjeteve te transportit avokati i shtetit, mirembajtje automjeti,pv emergjence dt 15.09.2014,fat nr 424 dt 15.09.14 sr 16647882
    Shkolla e Magjistratures (3535) MARK PRENDI / TIRANE Tirane 3,000 2014-09-22 2014-09-23 21610550012014 Shpenzime per mirembajtjen e mjeteve te transportit SHKOLLA E MAGJISTRATURES LARJE MAKINE PARKIM MAKINE FAT 9 DT 31.08.2014 SERI 6209118 KONTRATE NE VAZHDIM 92 DT 12.02.2014
    Komisariati i Policise Kavaje (3513) N O SH I Kavaje 8,400 2014-09-19 2014-09-22 22410160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 792 DT 08.09.2014
    Komisariati i Policise Kavaje (3513) N O SH I Kavaje 20,000 2014-09-19 2014-09-22 22310160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 786 DT 04.09.2014
    Komisariati i Policise Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 198,000 2014-09-19 2014-09-22 21310160292014 Shpenzime per mirembajtjen e mjeteve te transportit 1016029 DR.POLICISE KORCE FAT.820,822,823 RIPARIM AUTOMJETESH
    Drejtoria e Pergjithshme Detare Durres (0707) UNIVERS SERVIS Durres 487,920 2014-09-19 2014-09-22 17610060982014 Shpenzime per mirembajtjen e mjeteve te transportit 1006098 DREJT PERGJ DETARE RIPARIM SKAFI