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

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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
    Aparati i Keshillit te Ministrave (3535) "ALBA" Tirane 44,604 2014-11-10 2014-11-12 3921003002014 Pjese kembimi, goma dhe bateri KM, Kontratporosie nr.2825/1 dat 15.7.2014,form.njoft nr.5/3 prot,dat 29.5.2014,fat.nr.53.dat 01.09.2014 seri 16836453 fh.19.dt.01.09.2014
    Dega e Kujdesit Paresor Shkoder (3333) EUROGOMA SERVICE Shkoder 58,500 2014-11-11 2014-11-12 38210130132014 Pjese kembimi, goma dhe bateri drej sherbimit paresor likuj fat nr 1677834 dt 04.11.2014
    Ndermarrja e Sherbimeve Publike Fier (0909) ALBA-MOTOR-COMPANY Fier 31,200 2014-11-11 2014-11-12 25521110062014 Pjese kembimi, goma dhe bateri Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ALBA-MOTOR-COMPANY Fier 28,800 2014-11-11 2014-11-12 25421110062014 Pjese kembimi, goma dhe bateri Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Komuna Sevaster (3737) QANI VEIZAJ Vlore 72,000 2014-11-11 2014-11-12 9328450012014 Pjese kembimi, goma dhe bateri BLERJE GOMA K.SEVASTER 2845001
    Prefektura e qarkut Vlore (3737) SALATI Vlore 217,200 2014-11-11 2014-11-12 23410160742014 Pjese kembimi, goma dhe bateri 1016074 PREFEKTURA PJESE KEMBIMI BLERJE GOMA FAT NR 17,10 DAT 04.11.2014,10.11.2014
    Komuna Lopez (1134) SAZAN SULA Tepelene 98,000 2014-11-11 2014-11-12 58/27870012014 Pjese kembimi, goma dhe bateri komuna lopes
    Aparati i Keshillit te Ministrave (3535) R & R GROUP Tirane 217,200 2014-11-05 2014-11-12 38810030012014 Pjese kembimi, goma dhe bateri KM bl bateri mjeti kont.nr.3388 dat 8.9.2014,autorizim nr.27/4 dat b28.8.2014 form.njoiftimit te fitusit nr.27/3 dat 23.7.2014 fat nr.30 dat 23.9.2014 seri 16325680 fh nr.39 dat 23.9.2014
    Ndermarrja e Sherbimeve Publike Fier (0909) ALKED KOPAÇI Fier 21,000 2014-11-11 2014-11-12 25721110062014 Pjese kembimi, goma dhe bateri Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ALBA-MOTOR-COMPANY Fier 14,400 2014-11-11 2014-11-12 26421110062014 Pjese kembimi, goma dhe bateri Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ALBA-MOTOR-COMPANY Fier 31,200 2014-11-11 2014-11-12 25321110062014 Pjese kembimi, goma dhe bateri Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) ALKED KOPAÇI Vlore 28,080 2014-11-12 2014-11-12 18310161072014 Pjese kembimi, goma dhe bateri 1016107 KUFIRI PJES KEMBIMI FAT NR 351 DAT 05.11.2014
    Avokati i popullit (3535) ALSTEZO(J63208420N) Tirane 578,040 2014-11-10 2014-11-11 23210660012014 Pjese kembimi, goma dhe bateri AVOKATI I POPULLIT. riparim makine kontr. vazhdim, nr 168 dt 17.10.2014, fat nr 571 seri 06682571 dt 29.10.2014, sit.punimesh akt-verifikim dt 29.10.2014, p.v. marje dorezim dt 29.10.2014,
    Komuna Dishnice (1128) LUAN TEME Permet 96,000 2014-11-10 2014-11-11 22126960012014 Pjese kembimi, goma dhe bateri MATERIALE K.DISHNICE
    Mini Bashkia 2 (3535) BANKA CREDINS Tirane 19,300 2014-11-11 2014-11-11 21121011362014 Pjese kembimi, goma dhe bateri Min Bashkia 2 lik lik rip makine,proc verb emergj 20.09.2014,fat 107 dt 20.09.2014 seri 6554208,,fat 401 dt 30.09.2014 seri 6168249
    Komuna Bujan (1836) RUKIE DERMISHAJ Tropoje 59,000 2014-11-11 2014-11-11 11328250012014 Pjese kembimi, goma dhe bateri Komuna Bujan tropoje blerje pjese kembimi up nr 20 dt 26.10.2014 pv date 24 date 29.10.2014 ft nr 3 dt 31.10.2014 seri 005945 situacion punimeve date 30.10.2014
    Komisariati Special "Renea" Tirane (3535) U NI V E R S A L Tirane 77,760 2014-11-11 2014-11-11 27610160092014 Pjese kembimi, goma dhe bateri R.E.N.E.A pagese blerje mater pjese helikopteri up 8 dt 24.10.14, ftesa 28.10.14,raport 24.10.14, ft 133 dt 30.10.14, sr 17865038, fh 23 dt 30.10.14
    Bashkia Vlore (3737) PANDI LENA Vlore 48,000 2014-11-10 2014-11-11 55921460012014 Pjese kembimi, goma dhe bateri BLERJE GOMA BASHKIA 2146001 FAT 18 DT 03.11.2014
    Bashkia Vlore (3737) CLASSIC MOTORS Vlore 62,400 2014-11-10 2014-11-11 56021460012014 Pjese kembimi, goma dhe bateri RIPARIME PJES KEMBIMI BASHKIA 2146001 FAT 313 DT 29.10.2014
    Komuna Kallmet I Madh (2020) "PJETRAJ GRUP" Lezhe 84,000 2014-11-10 2014-11-11 17625750012014 Pjese kembimi, goma dhe bateri KOM KALLMET PAG FAT NR 143 DT 17.10.2014