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 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
    Sp. Laç (2019) SERDADO Laç 171,060 2014-08-14 2014-08-19 23910130752014 Shpenzime per mirembajtjen e mjeteve te transportit KOD INST 1013075 PAGUAR SHPENZIME MIREMBAJTJE AUTOM JETESH KONT NR 22/10 DT 07.07.2014 FT 13898006 DT 18.07.2014 AUTO TIP VOLSKVAGEN LA6106A
    Prefektura e qarkut Durres (0707) ALMETA GMBH Durres 180,000 2014-08-19 2014-08-19 21410160612014 Shpenzime per mirembajtjen e mjeteve te transportit 1016061 PREFEKTURA DURRES LIK rip mjete zjarrefikse FAT NR 46 DT 30.07.2014
    Drejtoria e SHIK Kukes (1818) FITIM DOMI (L38515201C) Kukes 39,800 2014-08-15 2014-08-18 12210180122014 Shpenzime per mirembajtjen e mjeteve te transportit 1018012 Shish mirmbajtje mjete trans fat nr 44 dt 01.08.2014
    Komisariati i Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 420,240 2014-08-15 2014-08-18 216 1016022 2014 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZ.MIREMBAJTJE MJETE TRANSPORTI FAT.NR.694 DT.01.08,NR.695 DT.04.08.2014,696 DT.05.08.2014,697 DT.06.08.2014,698 DT.08.08,699 DT.11.08.2014,700 DT.11.08.2014,261 DT.13.08.2014,262 DT.14.08.2014 D.RENDIT 1016022
    Bashkia Fushe-Arrez (3330) PROQUAL Puke 315,600 2014-08-14 2014-08-15 14821550012014 Shpenzime per mirembajtjen e mjeteve te transportit 2155001 bashkia fushe arrez puke kodi 2155001 sherbime automjeti fat.140 dt.18.06.2014
    Bashkia Kamez (3535) SAJMIR MUKA Tirane 164,160 2014-08-13 2014-08-14 6021660012014 pastrimi Shpenzime per mirembajtjen e mjeteve te transportit Nd. Pastrim Gjelber. Kamez. bl. pllaka kont.30 dt.30.05.2014 ne vazhdim ft.371 dt.01.08.2014 seria 13510877 fh.nr.15 dt.01.08.2014
    Drejtoria e shendetit publik Kolonje (1514) ERMARTA ÇAÇANI Kolonje 230,000 2014-08-14 2014-08-14 13010130312014 Shpenzime per mirembajtjen e mjeteve te transportit 1013031 drejtoria e shendetit publik kolonje shpenz per pjese kembimi,goma bateri dhe mirembajtje mejteve te transportit,lik i fta 1,2,3,4 dt 04.08.2014 me fh nr 11,11/1,11/2 dt 04.08.2014 mer up nr 17 dt 25.07.2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INGRIT DOMI Tirane 773,880 2014-08-13 2014-08-14 15410051172014 Shpenzime per mirembajtjen e mjeteve te transportit AZHBR pagese per riparimin e mjeteve transp. kont vazhdim nr 690/6 dt 15.05.14, u.p. 5 dt 26.03.14,urdher nr 14 dt 15.05.14,fat seri 14079846/847 dt 09.08.14,seri 14079844/845 dt 02.08.2014 situac.perf. dhe p.v.dt 2-9-08.14
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 5,300 2014-08-12 2014-08-13 19010160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FATURE NR 60DHE 61 DT 01.08.2014
    Bashkia Orikum (3737) VILSON ALLUSHAJ Vlore 10,000 2014-08-12 2014-08-13 158 2158001 2014 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZIME MIREMBAJTJE MJETE TRANSPORTI BASHKIA ORIKUM 2158001 FATURA NR.70 DT.23.07.2014 SERIA 6522426
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) U NI V E R S A L Durres 16,200 2014-08-12 2014-08-13 15610161012014 Shpenzime per mirembajtjen e mjeteve te transportit 1016101 DREJT RAJ KUFI MIGRACION RIPARIM MJETI
    Bashkia Kamez (3535) SHPRESA - AL Tirane 30,240 2014-08-12 2014-08-13 5621660012014 Shpenzime per mirembajtjen e mjeteve te transportit Nd. Pastrim Gjelb. Kamez larje makina kont.30 dt.28.05.2014 ne vazhdim ft.9495 dt.01.08.2014 seria 13009495
    Bashkia Kamez (3535) MAJLIND LAMÇE Tirane 19,008 2014-08-12 2014-08-13 5721660012014 Shpenzime per mirembajtjen e mjeteve te transportit Nd. Pastrimit Kamez grasatim makine kont ne vazhdim nr.36 dt.06.06.2014 ft,11 dt.04.08.2014 seria 15267561
    Komuna Qender (1514) AHMET ILJAZI Kolonje 30,000 2014-08-12 2014-08-12 26524850012014 Shpenzime per mirembajtjen e mjeteve te transportit 2485001 komuna qender erseke shpenz per mirembajte te mjeteve te tarnsportit lik i fat rn 1 dt 08.08.2014,up nr 66 dt 08.08.2014,procesverbal dt 08.08.2014
    Spitali Shkoder (3333) "AUTOELITE" Shkoder 290,940 2014-08-11 2014-08-12 19710130232014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI SHKODERFAT 11616014,6015 DT 17.03.2014,FAT 11616016,6017 DT 19.03.2014,11616018 DT 21.03.2014,FAT 11616019 DT 24.03.2014, FAT 11616020 DT 26.03.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) VITOR DEÇAJ Shkoder 210,000 2014-08-11 2014-08-12 11510161022014 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA POLICISE KUFITARE FAT. 7106682 DT. 06.08.2014
    Qarku Kukes (1818) SAFET CENGU Kukes 48,600 2014-08-11 2014-08-11 24920180012014 Shpenzime per mirembajtjen e mjeteve te transportit miremb mj transp ft 36 dt04.08.2014 S7117151 Qarku Kukes
    Komisariati i Policise Kukes (1818) PROQUAL Kukes 229,320 2014-08-11 2014-08-11 16010161032014 Shpenzime per mirembajtjen e mjeteve te transportit 1016030 mirmbajtje mjete transporti fat nr169 dt23.07.2014
    Komisariati i Policise Vlore (3737) ALLIDAGU Vlore 144,000 2014-08-08 2014-08-11 205 1016022 2014 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI FAT.NR.510 DT.24.07.2014 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 71,280 2014-08-08 2014-08-11 206 1016022 2014 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI FAT.NR.693 DT.19.07.2014 D.RENDIT 1016022