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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  • 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 e Pergjithshme Detare Durres (0707) UNIVERS SERVIS Durres 372,000 2014-09-19 2014-09-22 17710060982014 Shpenzime per mirembajtjen e mjeteve te transportit 1006098 DREJT PERGJ DETARE RIPARIM MJETI
    Bordi i Kullimit Fier (0909) A R B L E V Fier 550,565 2014-09-19 2014-09-22 13010050702014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE MAKINERISH PER BORDIN E KULLIMIT FIER
    Komisariati i Policise Fier (0909) S I L A Fier 211,680 2014-09-18 2014-09-19 39610160272014 Shpenzime per mirembajtjen e mjeteve te transportit D Policise Fier 1016027 likujdim fature
    Drejtoria e shendetit publik Gramsh (0810) ALBERT DAKARE Gramsh 24,000 2014-09-18 2014-09-19 14910130282014 Shpenzime per mirembajtjen e mjeteve te transportit Sa paguar fat.nr.34 dt:15.09.2014 nga D.Sh.Publik Gramsh
    Spitali Psikiatrik Vlore (3737) SALATAJ-GJ Vlore 299,440 2014-09-19 2014-09-19 201 1013060 2014 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE AUTO PSIKIATRIA 1013060 FAT 126 DT 21.08.2014
    Sp. Berati (0202) LUAN KOKA Berat 318,330 2014-09-17 2014-09-19 52210130642014 Shpenzime per mirembajtjen e mjeteve te transportit spitali berat lik fat shtator 2014 mirrembajtje automjete
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 151,320 2014-09-18 2014-09-19 360 1013024 2014 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETESH SPITALI 1013024 KONT 2086 FAT 821,822 DT 6-13.09.2014
    Komisariati i Policise Fier (0909) S I L A Fier 431,136 2014-09-18 2014-09-19 39710160272014 Shpenzime per mirembajtjen e mjeteve te transportit D Policise Fier 1016027 likujdim fature
    Garda e Republike Tirane (3535) SERVIS- AUTO 2000 Tirane 106,560 2014-09-17 2014-09-18 54810160042014 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes pagese up 2151/18 dt 8.9.14, ft 425 dt 15.9.14 sr 16647883,pv 1 dt 4.9.14, ftesa, njoftim fit
    Drejtoria e shendetit publik Devoll (1505) JAPAN-XHIMI Devoll 154,200 2014-09-16 2014-09-18 12210130272014 Shpenzime per mirembajtjen e mjeteve te transportit DR.SHENDETIT PUBLIK DEVOLL PER JAPAN XHIMI SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT
    Drejtoria e SHIK Kukes (1818) FITIM DOMI (L38515201C) Kukes 9,500 2014-09-17 2014-09-18 13510180122014 Shpenzime per mirembajtjen e mjeteve te transportit 1018012 mirmbajtje mjete te transportit fat Nr 1 dt04.09.2014 seria 7513901
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) AUTOLAND Tirane 112,440 2014-09-18 2014-09-18 15010140962014 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 Kavaje (3513) ENVER DUSHKU Kavaje 5,500 2014-09-15 2014-09-18 225410160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 171 DT 04.09.2014
    Presidenca (3535) MYSLIM BAQOSHI Tirane 45,000 2014-09-17 2014-09-17 37710010012014 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca lik rip automjete,proc verb emergj dt 15.08.2014,fdat b3 dt 15.08.2014 seri 0005920
    Komuna Preze (3535) HYUNDAI AUTO ALBANIA Tirane 36,336 2014-09-17 2014-09-17 18728040012014 Shpenzime per mirembajtjen e mjeteve te transportit Komuna Preze Sherb automjeti up 30 dt 21.08.2014 pv 21.08.2014 fat 348 dt 21.08.2014
    Gjykata Kushtetuese (3535) KOMBINAT - SERVIS Tirane 436,920 2014-09-16 2014-09-17 19510300012014 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA KUSHTETUSE SHP. MIREMBAJTJE KONTRATE 116/7 DT 6.05.2014 PV MARRJES DOREZIM 29.08.2014 FAT 116 DT. 29.08.2014 SERI 112734417
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 270,000 2014-09-15 2014-09-16 71210100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak up dt 26.6.2014, nj fit dt 4.8.2014, kontr dt 25.8.2014, seri 13885209 dt 28.8.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 266,520 2014-09-15 2014-09-16 71310100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 13885214 dt 4.9.2014
    Aparati Qendror i SHIKUT (3535) U NI V E R S A L Tirane 26,400 2014-09-15 2014-09-16 44910180012014 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Miremb mjete transporti pv emergj 05.09.2014 fat 104 dt 05.09.2014
    Drejtoria e SHIK Shkoder (3333) F.B.SCONSTRUCTION Shkoder 24,960 2014-09-12 2014-09-16 12110180132014 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA SHISH SHKODER FAT. 01277520 DT. 19.08.2014