Treasury Transactions

Treasury Branch:

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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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  • Supplier 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
    Komisariati i Policise Fier (0909) S I L A Fier 275,808 2014-08-07 2014-08-08 33710160272014 Shpenzime per mirembajtjen e mjeteve te transportit D Policise Fier 1016027 likujdim fature
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 228,120 2014-08-08 2014-08-08 2811013024 2014 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI KONTRATE NR 2086 18.07.2014
    Komisariati i Policise Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 174,000 2014-08-07 2014-08-08 16210160292014 Shpenzime per mirembajtjen e mjeteve te transportit DR. E POLICISE KORCE FAT.849,849/1,849/2 MIRMBAJTJE MJETE TRANSPORTI
    Komisariati Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 77,576 2014-08-07 2014-08-08 16010160092014 Shpenzime per mirembajtjen e mjeteve te transportit 1016009,R.E.N.E.A pagese kontr shtese 11.02.2014, ft 277 dt 11.06.14, seri 14006634
    Drejtoria Arsimore Shkoder (3333) SHKELQIM HAFIZI Shkoder 8,500 2014-08-07 2014-08-08 19610110332014 Shpenzime per mirembajtjen e mjeteve te transportit 1011033 DREJTORIA ARSIMORE SHKODER FAT 000777 DT 15.07.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) BUJAR LAÇI Durres 4,000 2014-08-07 2014-08-08 151/210161012014 Shpenzime per mirembajtjen e mjeteve te transportit 1016101 DREJT RAJ KUFI MIGRACION SHPENZIME RIPARIMI
    Sp. Pogradec (1529) ERJON MULLA Pogradec 256,800 2014-08-06 2014-08-07 4151010130822014 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 SPITALI POGRADEC LIK I FAT=87866897,87866890,878668901,87866892,87866893. DT 14.07.2014
    Sp. Pogradec (1529) ERJON MULLA Pogradec 156,840 2014-08-06 2014-08-07 4161010130822014 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 SPITALI POGRADEC LIK I FAT=87866894,87866895,87866896, DT 14.07.2014
    Dega e Kujdesit Paresor Berat (0202) BEJKO Berat 117,600 2014-08-06 2014-08-07 13910130032014 Shpenzime per mirembajtjen e mjeteve te transportit d.sh.publik berat lik fatura korrik 2014 mirrembajtje automjete
    Drejtoria e shendetit publik Kucove (0217) MIRANDA AZIZI Kuçove 2,100 2014-08-06 2014-08-07 21810130332014 Shpenzime per mirembajtjen e mjeteve te transportit shpenzime per mirembajtjen e mjeteve drejt. shendetit publik kod.1013033 fat.7008561
    Komuna Potom (0232) SHEHU BERAT Skrapar 195,000 2014-08-06 2014-08-06 11027410012014 Shpenzime per mirembajtjen e mjeteve te transportit 2741001 FATURE 832/15302832 DT 23.07.2014 Ur prok 08 Komuna Potom SKRAPAR
    Bordi i Kullimit Vlore (3737) ASTRIT SULEJMANI Vlore 57,000 2014-08-05 2014-08-06 104 1005080 2014 Shpenzime per mirembajtjen e mjeteve te transportit RIP.MJETE TRANSP.+BLERJE PJESE KEMBIMI RIPARIM NISAN TR 2041 FAT. NR.5 DT.25.07.2014 B.KULLIMIT 1005080
    Komuna Brataj (3737) KRENAR CANI Vlore 180,000 2014-08-06 2014-08-06 8528370012014 Shpenzime per mirembajtjen e mjeteve te transportit pjes kembimi k.brataj 2837001 fat 18-19 dt 25.07.2014
    Autoriteti Rrugor Shqiptar (3535) KOMBINAT - SERVIS Tirane 94,680 2014-08-05 2014-08-06 65210060542014 Shpenzime per mirembajtjen e mjeteve te transportit ARRSH Shkresa Nr.4444/1 Dt 24.07.14 Fat Nr. 106 dt 21.07.14 ser 11273407 Urdher Prokurimi Nr. 4444/1 dt 11.07.14
    Nd-ja Rregullimit Territorit (0909) ALTIN KARARI Fier 9,800 2014-08-05 2014-08-06 7621120022014 Shpenzime per mirembajtjen e mjeteve te transportit Nd.rreg.Terit.Patos2112002 fature korrik 2014
    Prefektura e qarkut Lezhe (2020) GJIN KALAJ Lezhe 21,500 2014-08-04 2014-08-05 14610160702014 Shpenzime per mirembajtjen e mjeteve te transportit PREFEKTURA LEZHE LIK FAT.3 DT.28.06.2014
    Drejtoria e SHIK Diber (0606) IMERR MILKURTI Diber 2,000 2014-08-04 2014-08-04 8510180072014 Shpenzime per mirembajtjen e mjeteve te transportit SH I SH lik fat ne 251 dt 23.07.14
    Komisariati i Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 207,720 2014-07-24 2014-08-04 20010160262014 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Policise riparime
    Drejtoria e shendetit publik Permet (1128) MAKSIM TODHE Permet 50,400 2014-08-01 2014-08-01 13910130402014 Shpenzime per mirembajtjen e mjeteve te transportit DSHP FAT NR 31 DT 25.07.2014
    Gjykata e larte (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 7,500 2014-08-01 2014-08-01 22010290412014 Shpenzime per mirembajtjen e mjeteve te transportit Gjykata e Larte Pajisje me targa urdh 201 dt 29.07.2014 fat 118323693,118324101 dt 29.07.2014