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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  • 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
    Bordi i KullimitDurres (0707) 2AF COMPANI Durres 167,760 2014-11-06 2014-11-07 24310050682014 Pjese kembimi, goma dhe bateri 1005068 BORDI I KULLIMIT DURRES KRUJE PJESE KEMBIMI FAT NR 3-94 DT 05.11.2014
    Qendra pritese e Viktimave Linze (3535) D&J Tirane 190,800 2014-11-07 2014-11-07 11510250952014 Pjese kembimi, goma dhe bateri 1025095 Q. TRAFIKIMIT LINZE p kembimi up 5.9.2014 pv 5.9.2014 fat 30.9.2014 fh 30.10.2014
    Drejtoria e Pergjithshme e Permbarimit (3535) EUROGOMA SERVICE Tirane 213,140 2014-11-06 2014-11-07 13210140472014 Pjese kembimi, goma dhe bateri D.P.Permbarimit blerje goma makine,up nr 7 dt 30.09.2014 fto 30.09.2014,fat nr 482 dt 03.10.2014 sr 16777739,fh nr 2 dt 03.10.2014
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 81,720 2014-11-05 2014-11-06 24921110062014 Pjese kembimi, goma dhe bateri Nd Sherbimeve Publike Fier 2111006 likujdim fatura
    Komuna Zharres (0909) KADIU Fier 251,880 2014-11-06 2014-11-06 34024190012014 Pjese kembimi, goma dhe bateri K/Zharrez Fier 2419001 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 52,080 2014-11-05 2014-11-06 24421110062014 Pjese kembimi, goma dhe bateri Nd Sherbimeve Publike Fier 2111006 likujdim fatura
    Komisariati i Policise Vlore (3737) SALATI Vlore 66,666 2014-11-06 2014-11-06 27910160222014 Pjese kembimi, goma dhe bateri BLERJE PJESE KEMBIMI D.RENDIT 1016022
    Kuvendi Popullor (3535) U NI V E R S A L Tirane 82,800 2014-11-06 2014-11-06 85610020012014 Pjese kembimi, goma dhe bateri Kuvendi Shqiperise bl.bateri up 193 15.10.14 ftese 15.10.2014 pv 23.10.14 fat 132 fh 7 04.11.2014
    Aparati i Akademise (3535) KASTRIOT DROJA Tirane 56,450 2014-11-05 2014-11-06 36910220012014 Pjese kembimi, goma dhe bateri 602 AKADEMIA E SHKENCAVE BLERJE bjese kemb u.p. nr 45 dt 21.10.2014, f,of. dt 21.10.2014, nj.fit dt 28.10.2014, fat nr 31 dt 31.10.14,seri 5390446 f.hyrje nr 28 dt 31.10.2014
    Nd-ja Komunale Banesa (0810) ADRIAN KRYEMADHI Gramsh 80,000 2014-11-06 2014-11-06 1112114082014 Pjese kembimi, goma dhe bateri 2114008 Sa paguar fat.nr.13 dt:31.10.2014 nga Komunale Banesa Gramsh
    Bordi i Kullimit Lushnje (0922) ERAL CONSTRUCTION COMPANY Lushnje 613,440 2014-11-04 2014-11-05 19210050812014 Pjese kembimi, goma dhe bateri 1005081 Bordi Kullimit Lu Sa xhirojme blerje pjese kembimi per makinerine e rende fat.03 seria 18042953 dt.23.10.2014, kontr.dt.01.10.2014
    Komuna Ballaban (1128) ANDROKLI MILO Permet 83,000 2014-11-04 2014-11-05 21526940012014 Pjese kembimi, goma dhe bateri MATERIALE K.BALLABAN
    Dega e rezervave Puke (3330) MIMOZA CENAJ Puke 91,600 2014-11-05 2014-11-05 13710160982014 Pjese kembimi, goma dhe bateri dega e rezerve puke kodi 1016098 shenzime per pjese kembimi goma fat.31.10.2014
    Komuna Zhepe (0232) ALBERT DAKARE Skrapar 380,400 2014-11-03 2014-11-04 12827460012014 Pjese kembimi, goma dhe bateri Skrapar;Komuna Zhepe;Fature 43/14096293 dt 22.10.2014 urdh prok 06 dt 30.09.2014
    Komuna Ujemisht (1818) FITIM DOMI (L38515201C) Kukes 195,500 2014-11-03 2014-11-04 12125420012014 Pjese kembimi, goma dhe bateri pjese kembimi ft 24dt 03.11.2014 S7513924 Ujmisht Kukes
    Bashkia Librazhd (0821) EUROGOMA SERVICE Librazhd 58,500 2014-11-03 2014-11-04 39521280012014 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.380 DATE 08.08.2014 GOMA
    Komuna Ujemisht (1818) FITIM DOMI (L38515201C) Kukes 180,000 2014-11-03 2014-11-04 12025420012014 Pjese kembimi, goma dhe bateri pjese kembimi ft25dt03.11.2014 S7513925 Ujmisht Kukes
    Mini Bashkia 5 (3535) ALBANIA MOTOR COMPANY Tirane 22,320 2014-11-03 2014-11-04 20121011452014 Pjese kembimi, goma dhe bateri Min Bashkia 5 lik rip pjese kemb urdh prok nr 34 dt 26.02.2014 proc verb dt 27.10.2014,fat 2888 dt 27.10.2014 seri 16254281
    Aparati Ministrise se Drejtesise (3535) VI-ES Tirane 32,640 2014-10-31 2014-11-03 50010140012014 Pjese kembimi, goma dhe bateri MINISTRIA E DREJTESISE pJESE KEMBIMI , GOMA up 575/1 DT.27.10.14 FTESE OFERTE 27.10.14 PUBLIKIM FITUESI 29.10.14 FT.25 DT.29.10.14 SERIAL 15026125 FH 13 DT.29.10.14
    Komuna Perparim (0827) FATMIR KASEJA Peqin 23,000 2014-10-30 2014-10-31 20126830012014 Pjese kembimi, goma dhe bateri Pjes Kembimi Komuna Perparim ne favor Fatmir Kaseja Peqin fatur nr 21 dt 08.08.2014