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

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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 Kavaje (3513) PROQUAL Kavaje 34,200 2014-09-02 2014-09-02 20810160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 180DT19.08.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 1,500 2014-09-02 2014-09-02 21210160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 65 DT 18.08.2014
    Garda e Republike Tirane (3535) KOMBINAT - SERVIS Tirane 957,000 2014-08-29 2014-09-01 51110160042014 Shpenzime per mirembajtjen e mjeteve te transportit 602 Garda e Republikes riparime,kontrate nr 11 dt 08.05.2014 ne vazhdim,fat nr 114 d t25.08.2014,seri 11273415
    Drejtoria e SHIK Lezhe (2020) M A R XH Lezhe 25,000 2014-08-29 2014-09-01 6810180142014 Shpenzime per mirembajtjen e mjeteve te transportit SHISH LEZHE LIK FAT.261 DT.30.07.2014 MIRMB AUTO
    Drejtoria e Pyjeve Lezhe (2020) LISJEN LOSHI Lezhe 7,800 2014-08-26 2014-08-28 7110260172014 Shpenzime per mirembajtjen e mjeteve te transportit SHERBIMI PYJOR LEZHE LIK FAT.2 DT.22.08.2014
    Drejtoria e Pyjeve Lezhe (2020) LISJEN LOSHI Lezhe 10,000 2014-08-26 2014-08-28 7210260172014 Shpenzime per mirembajtjen e mjeteve te transportit SHERBIMI PYJOR LEZHE LIK FAT.3 DT.26.08.2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MITAT LIKA Tirane 12,000 2014-08-27 2014-08-27 36010260012014 Shpenzime per mirembajtjen e mjeteve te transportit MIN MJED sh pv emergjen 31.5.2014 f 31.5.2014
    Spitali Lezhe (2020) SERDADO Lezhe 123,120 2014-08-26 2014-08-27 31610130212014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.51,48,46,47,45 DT.18.08.2014 SIPAS KONTRATES
    Ndermarrja e Sherbimeve Publike (3731) DARIEN SHENA Sarande 110,000 2014-08-26 2014-08-27 1921380112014 Shpenzime per mirembajtjen e mjeteve te transportit SHP NGA SHERBIMET FAT NR 30&30/1 DT 08.08.2014
    Bashkia Cerrik (0808) TURKESHI Elbasan 4,200 2014-08-26 2014-08-27 33021100012014 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Cerrik Shpenzime Mirmbajtje
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 3,500 2014-08-25 2014-08-26 9121120052014 Shpenzime per mirembajtjen e mjeteve te transportit K .Sportiv Patos 2112005 likujdim fature
    Sp. Kolonje (1514) BLEDAR CIPI Kolonje 11,300 2014-08-26 2014-08-26 20810130722014 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 spitali kolonje shpenz per mirembajtjen e mjeteve te transportit,procesverbal emergjence dt 09.07.2014 (formulari 4),lik i fat nr 36 dt 09.07.2014
    Sp. Kolonje (1514) FATMIR KOCI Kolonje 2,500 2014-08-26 2014-08-26 21210130722014 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 spitali kolonje shpenz per mirembajtjen e mjeteve te transportit ,procesverbal emergjence dt 07.08.2014 (formulari 4),lik i fat nr 9 dt 07.08.2014,
    Sp. Kolonje (1514) BLEDAR CIPI Kolonje 15,200 2014-08-26 2014-08-26 20910130722014 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 spitali kolonje shpenz per mirembajtjen e mjeteve te transportit,procesverbal emergjence dt 30.07.2014 (formulari 4),lik i fat nr 37 dt 30.07.2014
    Sp. Kolonje (1514) FATMIR KOCI Kolonje 8,200 2014-08-26 2014-08-26 21110130722014 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 spitali kolonje shpenz per mirembajtjen e mjeteve te transportit ,procesverbal emergjence dt 30.06.2014 (formulari 4),lik i fat nr 8,10 dt 30.06.2014,
    Sp. Kolonje (1514) FATMIR KOCI Kolonje 4,000 2014-08-26 2014-08-26 21310130722014 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 spitali kolonje shpenz per mirembajtjen e mjeteve te transportit ,procesverbal emergjence dt 13.08.2014 (formulari 4),lik i fat nr 11 dt 13.08.2014,
    Komuna Kutalli (0202) BEJKO Berat 168,000 2014-08-25 2014-08-26 15823030012014 Shpenzime per mirembajtjen e mjeteve te transportit Komuna Kutalli per Bejkon pjes kembimi 2303001
    Aparati Ministrise se Bujqesise e Ushqimit (3535) KADIU Tirane 148,800 2014-08-26 2014-08-26 25410050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise riparim mjetesh transporti , MITSUBISHI,Kontr.ne vazhdim nr 5643/1 dt 06.08.2014, akt-verifikimi dt 16.08.2014, p.v.erb. marje dorezim dt 18.08.2014, certifikate garancie dt 18.08.2014, fat nr 410 dt 18.08.2014.seri 15624489
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 9,650 2014-08-22 2014-08-25 25110170372014 Shpenzime per mirembajtjen e mjeteve te transportit REP 3001 riparim automjeti ft 70 dt 26.5.14 seri 2058628 dt 26.5.14
    Komuna Aliko (3731) JORGO KONOMI / DELVINE Sarande 54,000 2014-08-25 2014-08-25 13527370012014 Shpenzime per mirembajtjen e mjeteve te transportit lik nga kom aliko fat nr 6 dat 12.08.2014