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 SHIK Vlore (3737) CLASSIC MOTORS Vlore 28,560 2014-09-15 2014-09-16 103 1018016 2014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH FAT.NR.03 DT.09.09.2014 SH.I.SH 1018016
    Komisariati i Policise Kavaje (3513) N O SH I Kavaje 20,000 2014-09-15 2014-09-16 22310160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 786 DT 04.09.2014
    Komisariati i Policise Kavaje (3513) N O SH I Kavaje 8,400 2014-09-15 2014-09-16 22410160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 792 DT 08.09.2014
    Sp. Laç (2019) SERDADO Laç 143,520 2014-09-09 2014-09-15 26210130752014 Shpenzime per mirembajtjen e mjeteve te transportit KOD INST 1013075 PAGUAR SHPENZIME MIREMBAJTJE AUTOMJETESH KON NR 22/10 DT 07.07.2014 FT NR 13898053 DT 18.08.2014 MIRMBAJTJE E AUTOAMBULANCES ME TARGE AA101BN
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 294,240 2014-09-12 2014-09-15 11310050742014 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE PAG FAT NR 70 DT 08.09.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) KADIU Tirane 81,840 2014-09-12 2014-09-15 27510050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise riparim mjetesh transporti , ,Kontr.ne vazhdim nr 5643/1 dt 06.08.2014, akt-verifikimi dt 04.09.2014, p.v.erb. marje dorezim dt 04.09.2014, certifikate garancie dt 04.09.2014, fat nr 435 dt 04.09.2014.seri 15625214
    Prefektura e qarkut Tirane (3535) SERVIS- AUTO 2000 Tirane 213,600 2014-09-11 2014-09-15 18810160722014 Shpenzime per mirembajtjen e mjeteve te transportit 1016072, Prefektura e Qarkut Tirane pagese up 24 dt 09.7.14, ftesa 14.7.14, situacion ft 361 dt 23.07.14, pvmd 361 dt 23.07.14, seri 16647819, kerkese 3088 dt 03.7.14
    Drejtoria e Arkivave Shtetit (3535) FITIM SPAHU Tirane 32,900 2014-09-10 2014-09-11 30810200012014 Shpenzime per mirembajtjen e mjeteve te transportit 1020001 1 DREJTORIA ARKIVAVE pjese nderimi automjeti pv emergjence diber dt 4.7.14, ft 33 dt 4.7.14 seri 5356764 pv emergj 15.7.14
    Bashkia Kamez (3535) SHPRESA - AL Tirane 33,600 2014-09-10 2014-09-11 7121660012014 Shpenzime per mirembajtjen e mjeteve te transportit Nd/Pastrimit Kamez Larje makine kontr vazhd 30 dt 28.05.2014 fat 1689 dt 30.08.2014
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 3,500 2014-09-11 2014-09-11 9721120052014 Shpenzime per mirembajtjen e mjeteve te transportit K/Sportit Patos 2112005 likujdim fature
    Bashkia Roskovec (0909) CLASSIC MOTORS Fier 637,000 2014-09-10 2014-09-11 21721130012014 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Raskovec 2113001 likujdim fature sherbim makine AA777CV
    Bashkia Kamez (3535) MAJLIND LAMÇE Tirane 19,008 2014-09-10 2014-09-11 7321660012014 Shpenzime per mirembajtjen e mjeteve te transportit Nd/Pastrimit Kamez Grasatim makine kontr vazhd 36 dt 06.06.2014 fat 26 dt 01.09.2014
    Bashkia Kamez (3535) SAJMIR MUKA Tirane 164,160 2014-09-10 2014-09-11 7021660012014 Shpenzime per mirembajtjen e mjeteve te transportit Nd/Pastrimit Kamez Bl pllaka kontr vazhd 30 dt 30.05.2014 fat 372 dt 05.09.2014 fh 21 dt 05.09.2014
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 9,900 2014-09-09 2014-09-10 12621120072014 Shpenzime per mirembajtjen e mjeteve te transportit Nd.pastrimit Patos 2112007 likujdim fature
    Bashkia Polican (0232) BUKUROSHE SPAHO Skrapar 12,360 2014-09-09 2014-09-10 20021400012014 Shpenzime per mirembajtjen e mjeteve te transportit Skrapar;Bashkia Poliçan;Fature nr.02(7390653);U-Prokurim nr.44 dt.01/08/2014
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 138,000 2014-09-09 2014-09-10 38710140012014 Shpenzime per mirembajtjen e mjeteve te transportit MINISTRIA E DREJTESISE sherbim riparim automjeti,up nr 363/1 dt 28.07.14,fto dt 28.07.14,njof fit 06.08.14,fat nr 391 dt 06.08.14 sr 15624470
    Drejtoria e shendetit publik Kucove (0217) MIRANDA AZIZI Kuçove 2,400 2014-09-08 2014-09-09 23110130332014 Shpenzime per mirembajtjen e mjeteve te transportit likujdim fature nr 7008562 dt 29.08.2014 d. sh. publik kodi 1013033
    Bashkia Roskovec (0909) CLASSIC MOTORS Fier 295,200 2014-09-09 2014-09-09 21821130012014 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Raskovec 2113001 sherbim kamioni fiat iveko
    Nd-ja Rregullimit Territorit (0909) ALTIN KARARI Fier 9,800 2014-09-09 2014-09-09 8921120022014 Shpenzime per mirembajtjen e mjeteve te transportit Nd.rreg.Terit.Patos 2112002 lavazho gusht 2014
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 10,700 2014-09-05 2014-09-08 8810180152014 Shpenzime per mirembajtjen e mjeteve te transportit rip mjeti rast emergjent shishi sr