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

  • 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 283,710,635.00 1,176 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 Lezhe (2020) "PJETRAJ GRUP" Lezhe 363,480 2014-08-28 2014-08-29 24710160312014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOMISARIATI POLICISE LEZHE PAG FAT NR 105 DT 07.08.2014,FAT 106 DT 08.08.2014 FAT 107DT 11.08.2014,FAT 108 DT 12.08.2014, & FAT 109,113 DT 13.08.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) ALLIDAGU Vlore 204,000 2014-08-29 2014-08-29 1341016107 2014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM MJETI D.KUFIRIT 1016107
    Reparti Ushtarak nr.4400 Tirane (3535) C L A S S I C Tirane 299,160 2014-08-27 2014-08-28 22910171202014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-REP 8001 riparime,pv emergjence dt 25.08.2014,fat nr 481 dt 25.08.2014,seri 15629220
    Kuvendi Popullor (3535) LIS DARAKU Tirane 121,000 2014-08-28 2014-08-28 65910020012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi mirmbajtje kondisionere up 68 10.04.2014 pv 68/2 27.05.2014 fat 57 15.07.2014 urdher 2255 25.06.2014
    Prokuroria e rrethit Sarande (3731) KAPO RRAKU Sarande 17,940 2014-08-27 2014-08-28 9010280252014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP KANCELERIE NGA PROKURORIA
    Sp. Sarande (3731) NEAL-86 Sarande 162,737 2014-08-28 2014-08-28 30710130842014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP PUNIME NE SALLEN E OPERACIONIT NGA SPITALI
    QFM Teknike Tirane (3535) PROQUAL Tirane 74,400 2014-08-27 2014-08-27 12910160562014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra e Furnizimit Materialo Teknik . lik ft mirmb aut up dt 13.7.2014, nj fit 14.7.2014.2014, seri 12754561 dt 8.8.2014
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 14,500 2014-08-26 2014-08-27 29310160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSPORTI FAT NR 461 DT 30.07.2014 NR SER 7340914 KONTR 1833 DT 20.05.2014 UP NR 1 DT 24.03.2014 UP NR 29 DT 30.07.2014 PV DT 30 AKT DOREZIMI
    Dega e Kujdesit Paresor Vlore (3737) MIRJAN NIÇO (L32002002V) Vlore 33,600 2014-08-26 2014-08-26 117 1013014 2014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013014 DSHPQ MIREMBAJTJE APARATURA FAT NR 33 DAT 21.08.2014
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 28,500 2014-08-26 2014-08-26 29110160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSPORTI FAT NR 459 DT 23.07.2014 NR SER 7340912 KONTR 1833 DT 20.05.2014 UP NR 1 DT 24.03.2014 UP NR 27 DT 22.07.2014 PV DT 27 AKT DOREZIMI
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 37,500 2014-08-26 2014-08-26 29010160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSPORTI FAT NR 455 DT 21.07.2014 NR SER 7340908 KONTR 1833 DT 20.05.2014 UP NR 26 DT 18.07.2014 PV DT 26 AKT DOREZIMI
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 24,500 2014-08-26 2014-08-26 29210160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSPORTI FAT NR 460 DT 25.07.2014 NR SER 7340913 KONTR 1833 DT 20.05.2014 UP NR 1 DT 24.03.2014 UP NR 28 DT 25.07.2014 PV DT 25 AKT DOREZIMI
    Sp. Kolonje (1514) FATMIR KOCI Kolonje 4,000 2014-08-26 2014-08-26 21410130722014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013072 spitali kolonje shpenz per mirembajtjen e aparateve,pajisjeve teknike,vegla pune ,procesverbal emergjence dt 28.07.2014 (formulari 4),lik i fat nr 12 dt 28.07.2014,
    Sp. Kolonje (1514) FATMIR KOCI Kolonje 5,500 2014-08-26 2014-08-26 21610130722014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013072 spitali kolonje shpenz per mirembajtjen e aparateve,pajisjeve teknike,vegla pune ,procesverbal emergjence dt 30.07.2014 (formulari 4),lik i fat nr 14 dt 30.07.2014,
    Sp. Kolonje (1514) FATMIR KOCI Kolonje 3,000 2014-08-26 2014-08-26 21510130722014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013072 spitali kolonje shpenz per mirembajtjen e aparateve,pajisjeve teknike,vegla pune ,procesverbal emergjence dt 12.07.2014 (formulari 4),lik i fat nr 13 dt 12.07.2014,
    Reparti Ushtarak nr.4400 Tirane (3535) BRILANT Tirane 268,800 2014-08-26 2014-08-26 22810171202014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-REP 8001 mirmbajtje teknike urMM 884 02.07.2014 up 2001 15.08.2014 fo 2001/2 23.07.2014 nj f 2001/4 19.08.2014 kont 2018 21.08.2014 fat 152 25.08.2014
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 9,050 2014-08-22 2014-08-25 25210170372014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes REP 3001 riparim automjeti ft 77 dt 4.6.14 seri 2058629 dt 4.6.14
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SKENDER OSMA/1 Tirane 3,444 2014-08-22 2014-08-25 14110160032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 Qendra e Formimit Policor mirembajtje,up nr 14 d t14.03.2014,pv dt 31.07.2014,fat nr 70 dt 01.08.2014,seri 6560636
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 9,350 2014-08-22 2014-08-25 25310170372014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes REP 3001 riparim automjeti ft 21 dt 20.5.14 seri 0000052 dt 20.5.14
    Komisariati i Policise NSH Tirane (3535) ANDREA CACA Tirane 54,700 2014-08-25 2014-08-25 11810160122014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 Kom.Pol.NSH-se riparime,pv emergjence dt 24.06.2014,pv konstatimi dt 24.06.2014,fat nr 443 dt 24.06.2014,seri 6995846