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 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
    Komuna Grabian (0922) MUSTAFA TAFA Lushnje 228,950 2014-11-12 2014-11-17 14826120012014 Pjese kembimi, goma dhe bateri KOM.GRABIAN fat.9 dt.07.11.2014 nr 0002148 sipas kontates lidhur dt.18.07.2014
    Komuna Novosele (3737) VI-ES Vlore 229,200 2014-11-17 2014-11-17 24528360012014 Pjese kembimi, goma dhe bateri 2836001 KOMUNA NOVOSELE BLERJE PJESE KEMBIMI
    Spitali Diber (0606) MARTIN UKA Diber 394,000 2014-11-17 2014-11-17 24810130152014 Pjese kembimi, goma dhe bateri Spitali 1013015 pjese nderrimifat nr 37 date 20.12.13
    Komuna Rukaj (0625) IMERR MILKURTI Mat 90,700 2014-11-14 2014-11-17 19226480012014 Pjese kembimi, goma dhe bateri Komuna Rukaj (2648001) Lik. Blerje Pjese Kembimi.Fat. Nr.300 Dt.13.11.2014 Urdh. Prok. Nr.06 Dt.04.07.2014.
    Bordi i KullimitDurres (0707) ALKED KOPAÇI Durres 61,200 2014-11-17 2014-11-17 25110050682014 Pjese kembimi, goma dhe bateri 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME PJESE KEMBIMI LIK FAT NR 362 DT 07.11.2014
    Bashkia Leskovik (1514) ANDROKLI MILO Kolonje 228,400 2014-11-17 2014-11-17 31821210012014 Pjese kembimi, goma dhe bateri 2121001 bashkia leskovik shpenz per pjese kembimi lik i fat nr 75,76 dt 05.11.2014,fh nr 12,13 dt 05.11.2014.up nr 22 dt 23.10.2014
    Universiteti Politeknik (3535) AUTO MANOKU Tirane 29,280 2014-11-14 2014-11-14 167010110402014 Pjese kembimi, goma dhe bateri UNIVERSITETI POLITEKNIK p kembimi up 11.6.2014 fo 3.7.2014 fat 11.11.2014 fh 11.11.2014
    Komuna Lekas (1515) ANILA KEÇO Korçe 174,720 2014-11-13 2014-11-14 17124970012014 Pjese kembimi, goma dhe bateri K LEKAS FAT 33 DT 10.11.2014 PJESE KEMBIMI PER AUTOMJETE
    Aparati i Drejtorise se Policise se Shtetit (3535) R & R GROUP Tirane 521,520 2014-11-13 2014-11-14 52610160792014 Pjese kembimi, goma dhe bateri 602, D Pergjithshme pol shtetit ,PJ KEMB,KON VAZH 386/1 D 22/9/14,FAT 20 D 22/10/14 S 16325770,FH 11 D 7/11/14
    Nd-ja Rregullimit Territorit (0909) ALTIN KARARI Fier 21,000 2014-11-14 2014-11-14 12321120022014 Pjese kembimi, goma dhe bateri Nd.rreg.Terit.Patos 2112002 likujdim fature
    Komuna Perondi (0217) MIHAL CELAJ Kuçove 79,000 2014-11-13 2014-11-14 53925300012014 Pjese kembimi, goma dhe bateri shpenz.per pjese kembimi komuna perondi kod.2530001 fat.7390704,7390705
    Kuvendi Popullor (3535) KADIU Tirane 19,000 2014-11-14 2014-11-14 87910020012014 Pjese kembimi, goma dhe bateri Kuvendi blr radiator uji pv form 5 25.10.2014 fat 349 24.10.2014 fh 88 11.11.2014
    Bordi i Kullimit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 118,800 2014-11-13 2014-11-14 12710050712014 Pjese kembimi, goma dhe bateri BORDI I KULLIMIT 100507. BLERJE PJESE KEMBIMI DHE SHERBIME AUTOMJETI, FAT TAT 483 DT 06.11.2014 SERIA 15827159 UP NR 40 16.11.2014 , FTESE PER OFERTE, OFERTE SHITJE 14.10.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) R & R GROUP Tirane 1,079,160 2014-11-13 2014-11-14 52510160792014 Pjese kembimi, goma dhe bateri 602, D Pergjithshme pol shtetit ,PJ KEMB,UP 27 D 3/96/14,NJF 18/8/14,AUT LIDH KON 27/4 D 28/8/14KON 386/1 D 22/9/14,FAT 21 D 22/10/14 S 16325771,FH 12 D 7/11/14
    Zyra Arsimore Has (1812) KRESHNIK BARDHOSHI Has 72,000 2014-11-13 2014-11-14 20510111182014 Pjese kembimi, goma dhe bateri 1812 zyra arsimore ,sa likujdojme fat 114 dt 12.11.2014,per pjese kembimi
    Aparati i Drejtorise se Policise se Shtetit (3535) R & R GROUP Tirane 941,280 2014-11-13 2014-11-14 52710160792014 Pjese kembimi, goma dhe bateri 602, D Pergjithshme pol shtetit ,PJ KEMB,KON VAZH 386/1 D 22/9/14,FAT 19 D 22/10/14 S 16325769,FH 10 D 7/11/14
    Sp. Gramsh (0810) ADRIAN KRYEMADHI Gramsh 98,000 2014-11-13 2014-11-13 38710130692014 Pjese kembimi, goma dhe bateri 1013069 Sa paguar faturen nr.08,07.date 02.10.2014 nga Spitali Gramsh
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 11,300 2014-11-13 2014-11-13 28310160382014 Pjese kembimi, goma dhe bateri RENDI LIKUJDIM FAT NR 70DT 25.10.2014
    Q.SH.A.M.T. Tirane (3535) AGRON BACI(K92304019Q) Tirane 9,800 2014-11-12 2014-11-13 32110160072014 Pjese kembimi, goma dhe bateri 602,QSHAMT pj kemb up 1154/1 d 23/10/14,pv 1154/2 d 23/10/14,fat 6991043 d 23/10/14,fh 95 d 28/10/14
    Drejtoria e shendetit publik Kolonje (1514) ERJON ZHULI Kolonje 9,900 2014-11-12 2014-11-13 18310130312014 Pjese kembimi, goma dhe bateri 1013031 drejtoria e shendetit publik kolonje shpen zper pjese kembimi,goma ,bateri lik i fat nr 12 dt 03.11.2014,fh nr 14 dt 03.11.2014,procesverbal emergjence dt 31.10.2014