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
    Shkolla e Magjistratures (3535) MARK PRENDI / TIRANE Tirane 12,000 2014-08-21 2014-08-22 2071055001214 Shpenzime per mirembajtjen e mjeteve te transportit SHKOLLA E MAGJISTRATURES PARKIM &LAVAZH. FAT 5,7,4,6 DT 31.07.2014 SERI 6209113,6209116,6209112,9209115
    Sp. Skrapar (0232) BEJKO Skrapar 96,240 2014-08-21 2014-08-22 15810130852014 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 FATYRE nr 282,286,287/08189788,08189795,08189796 Dt 11.07.2014 urdh.prok.dt 19.05.2014 kont sherbimi 03.06.2014 SPITALI SKRAPAR
    Gjykata e rrethit TIrane (3535) BANKA CREDINS Tirane 19,784 2014-08-22 2014-08-22 15210290112014 Shpenzime per mirembajtjen e mjeteve te transportit Gjykata rrethit Gjyqes.Tirane Pritje percjellje +taxs regj +targa urdh 23.07.2014 fat 118313402,1183141185,118314087,283492 dt 24.07.2014
    Shkolla e Magjistratures (3535) MYSLIM BAQOSHI Tirane 35,800 2014-08-21 2014-08-22 20810550012014 Shpenzime per mirembajtjen e mjeteve te transportit SHKOLLA E MAGJISTRATURES SHERBIM MAKINE UP 29 DT 27.06.2014 FT. OFERTE 1.07.2014 NJ. ANULL. 16.07.2014 PV 30.07.2014 FAT 1 DT 31.07.2014 SERI 0005918
    Prefektura e qarkut Kukes (1818) FITIM DOMI (L38515201C) Kukes 110,000 2014-08-22 2014-08-22 23110160682014 Shpenzime per mirembajtjen e mjeteve te transportit 1016068 shp riparim automjeti fatura Nr 28 dt 16.07.2014
    Komisariati i Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 517,320 2014-08-21 2014-08-21 24610160262014 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Policise riparim automjet
    Komisariati i Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 43,920 2014-08-21 2014-08-21 24510160262014 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Policise riparim automjet
    Bashkia Corovode (0232) ARBEN HOXHA / LUSHNJE Skrapar 88,000 2014-08-21 2014-08-21 26321390012014 Shpenzime per mirembajtjen e mjeteve te transportit Skrapar;Bashkia Çorovode;Fature nr.48/010046 dt 30.07.2014 fofmulari nr 4 dt 31.07.2014
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 8,250 2014-08-21 2014-08-21 26221390012014 Shpenzime per mirembajtjen e mjeteve te transportit Skrapar;Bashkia Çorovode;kuponi tatimor0007 dt 19.08.2014 form 4 20.07.2014çek 00340211
    Sp. Librazhd (0821) GEZIM XHERRI Librazhd 26,000 2014-08-20 2014-08-21 25710130762014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,SHPENZIME PER MIRMBAJTJE MJET TRANSPORTI,SIPAS FATURES NR 17 DATE 15.08.2014,UP NR 47 DATE 11.08.2014,ME XHIRIM NE LLOGARI
    Drejtoria e shendetit publik Kolonje (1514) FATMIR KOCI Kolonje 9,900 2014-08-20 2014-08-21 13610130312014 Shpenzime per mirembajtjen e mjeteve te transportit 1013031 drejtoria e shendetit publik kolonje shpenz per mirembajtje mjete transporti lik i fat nr 10 dt 24.07.2014,procesverbal emergjence dt 24.07.2014
    Sherbimi Komunal i Qytetit Ballsh (0924) XHEVAIR ALIMERKAJ Mallakaster 30,000 2014-08-20 2014-08-21 68 2131010 2014 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER XHEVAIR ALIMERKAJ NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH
    Komuna Piskal-Novosel (1514) AHMET ILJAZI Kolonje 19,000 2014-08-18 2014-08-20 9224890012014 Shpenzime per mirembajtjen e mjeteve te transportit 2489001 komuna novosele kolonje shpenz per mirembajtje e mjeteve te transportit lik i fat nr 5 dt 11.08.2014,up nr 18 dt 04.08.2014,situacion-mirembajtje automjeti
    Bordi i KullimitDurres (0707) MAJLIND LAMÇE Durres 252,000 2014-08-20 2014-08-20 16910050682014 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME SHERBIM NE MIRMB E MAKENERISE SE RENDE FAT NR 12 DT.14.08.2014
    Komuna Vithkuq (1515) REJ Korçe 128,400 2014-08-19 2014-08-20 13524980012014 Shpenzime per mirembajtjen e mjeteve te transportit KOMUNA VITHKUQ MIREMBAJTJE MJETI FAT.23 DT 13.08.14
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 305,160 2014-08-19 2014-08-20 53510130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH SPITALI FIER
    Sp. Laç (2019) SERDADO Laç 274,380 2014-08-14 2014-08-19 24010130752014 Shpenzime per mirembajtjen e mjeteve te transportit KOD INST 1013075 PAGUAR SHPENZIME MIREMBAJTJE AUTOM JETESH KONT NR 22/10 DT 07.07.2014 FT 13898013 DT21.07.2014 AUTO TIP BENX MERCEDES LA2516A
    Aparati Ministrise se Bujqesise e Ushqimit (3535) KADIU Tirane 1,213,560 2014-08-18 2014-08-19 25110050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise riparim mjetesh transporti , autovetura, kont.ne vazhdim nr 5643/1 dt 06.08.2014, u.p. nr 199--199/1 dt 28.04.2014, nj.fit nr 3033/4 dt 30.07.14.fat nr 393-394-395- dt 14.08.2014, fat 397/398 dt 11.08.2014, ft 404 dt 13.08.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) MITAT LIKA Tirane 22,800 2014-08-18 2014-08-19 25010050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise Pagese larje makinash muaji KORRIK 2014,Kontrat 1071/3 dt 28.2.14,Fat 40 dt 04.08.14,seri 1376159C, Liste larje makinash per m korrik 2014.
    Presidenca (3535) EDMOND RAMALIU Tirane 57,500 2014-08-18 2014-08-19 358 10010012014 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca lik rip aytomjeti,proc verb emergj 144 dt 25.04.2014,fat 19 dt 26.04.2014 seri 6872082