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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  • 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
    Komisariati i Policise NSH Shkoder (3333) MENDTOR JAHJA Shkoder 71,000 2014-09-08 2014-09-08 18910160132014 Shpenzime per mirembajtjen e mjeteve te transportit KOMISARIATI I POLICISE NSH SHKODER FAT.000064 DT. 26.08.2014
    Drejtoria Metrologjise e Kalibrimit (3535) KOMBINAT - SERVIS Tirane 610,800 2014-09-05 2014-09-08 25710041092014 Shpenzime per mirembajtjen e mjeteve te transportit 602 DPM mirembajtje,kontrate nr 3173/3 dt 02.06.2014 ne vazhdim,fat nr 92,107,115 dt 07.07.2014,23.07.2014,25.08.2014 seri 11273393,11273408,11273416dt 31.08.2014,seri 04524626
    Komisariati i Policise NSH Shkoder (3333) MENDTOR JAHJA Shkoder 72,000 2014-09-08 2014-09-08 18810160132014 Shpenzime per mirembajtjen e mjeteve te transportit KOMISARIATI I POLICISE NSH SHKODER FAT.000066 DT. 02.09.2014
    Komisariati i Policise NSH Fier (0909) ALSTEZO(J63208420N) Fier 43,200 2014-09-05 2014-09-08 17610160192014 Shpenzime per mirembajtjen e mjeteve te transportit K.Policise N.SH Fier 1016019 likujdim fature
    Komisariati i Policise NSH Fier (0909) ALSTEZO(J63208420N) Fier 129,840 2014-09-05 2014-09-08 17410160192014 Shpenzime per mirembajtjen e mjeteve te transportit K.Policise N.SH Fier 1016019 likujdim fature
    Komisariati i Policise NSH Fier (0909) ALSTEZO(J63208420N) Fier 139,200 2014-09-05 2014-09-08 17510160192014 Shpenzime per mirembajtjen e mjeteve te transportit K.Policise N.SH Fier 1016019 likujdim fature
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 90,240 2014-09-04 2014-09-05 39910130162014 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Civil Elbasan Riparim Automjetesh
    Komisariati i Policise NSH Fier (0909) ALSTEZO(J63208420N) Fier 287,880 2014-09-05 2014-09-05 17310160192014 Shpenzime per mirembajtjen e mjeteve te transportit K.Policise N.SH Fier 1016019 likujdim fature
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 142,920 2014-09-04 2014-09-05 39810130162014 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Civil Elbasan Riparim Automjetesh
    Sp. Kruje (0716) ISLAM MIJA Kruje 68,100 2014-09-03 2014-09-04 PT38210130732014 Shpenzime per mirembajtjen e mjeteve te transportit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 27 DT 19.08.2014
    Sp. Kruje (0716) ISLAM MIJA Kruje 35,500 2014-09-03 2014-09-04 38010130732014 Shpenzime per mirembajtjen e mjeteve te transportit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 28 DT 19.08.2014
    Sp. Kruje (0716) ISLAM MIJA Kruje 46,300 2014-09-03 2014-09-04 3810130732014 Shpenzime per mirembajtjen e mjeteve te transportit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 26 DT 19.08.2014
    Drejtoria e shendetit publik M.Madhe (3323) LUIGJ NARKAJ M.Madhe 110,000 2014-09-04 2014-09-04 7210130612014 Shpenzime per mirembajtjen e mjeteve te transportit Drej.shend. (shp.mirmbajtje mj.tr.)fat.nr.7105902 dt.25.08.2014
    Gjykata e Apelit Tirane (3535) YLLI ABESHI Tirane 123,600 2014-09-02 2014-09-03 19310290072014 Shpenzime per mirembajtjen e mjeteve te transportit Gjykata Apelit Tirane Lik miremb automjeti pv emergj 30.07.2014 fat 24 dt 30.07.2014 seri 1112982
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) BUJAR LAÇI Durres 13,000 2014-09-02 2014-09-03 16710161012014 Shpenzime per mirembajtjen e mjeteve te transportit 1016101 DREJT RAJ KUFI MIGRACION RIPARIM MJETI
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) RUDIN MECJA Durres 9,600 2014-09-02 2014-09-03 166/110161012014 Shpenzime per mirembajtjen e mjeteve te transportit 1016101 DREJT RAJ KUFI MIGRACION RIPARIM MJETI
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 5,000 2014-09-02 2014-09-02 2130160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR64 DT 09.08.2014
    Zyra Arsimore Kolonjë (1514) AHMET ILJAZI Kolonje 16,000 2014-09-02 2014-09-02 18410111122014 Shpenzime per mirembajtjen e mjeteve te transportit 1011112 zyra arsimore kolonje shpenz per mirembajtjene e mjeteve te transportit lik i fat nr 6 dt 01.09.2014,procesverbal dt 01.09.2014,formulari nr 4 dt 01.09.2014
    Gjykata e larte (3535) FATMIRA SINANI Tirane 61,600 2014-09-01 2014-09-02 24210290412014 Shpenzime per mirembajtjen e mjeteve te transportit Gjykata e Larte Larje automjeti kontr vazhd 11 dt 06.02.2014 fat 62/64/73/74
    Komisariati i Policise Kavaje (3513) PROQUAL Kavaje 56,400 2014-09-02 2014-09-02 20710160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 278 DT 07.08.2014