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
    Autoriteti Rrugor Shqiptar (3535) HYSEN DEMIRAJ/1 Tirane 9,200 2014-07-25 2014-07-31 69310060542014 Shpenzime per mirembajtjen e mjeteve te transportit ARSH - Shkresa Nr. 3491/3 Dt 02.07.14 Fat Nr. 11 dt 25.06.14 Urdher Prokurimi Nr. 3491/2 dt 24.06.14
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 3,500 2014-07-30 2014-07-31 8221120052014 Shpenzime per mirembajtjen e mjeteve te transportit K/Sportit Patos 2112005 mirembajtje mjeti
    Komuna Zharres (0909) KOSTA TOKU Fier 2,400 2014-07-25 2014-07-31 22224190012014 Shpenzime per mirembajtjen e mjeteve te transportit K Zharrez Fier 2419001 lavazho makine
    Bashkia Tirana (3535) MEKTRIN MOTORS Tirane 1,025,000 2014-07-30 2014-07-31 6342101001 21014 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Tirane servis automjeti kont vazhd 7345/1 25.05.2014 fat 10250537,10250552,10250550,10250547,10250540,10250553,102505551,10250541
    Zyra Arsimore Kolonjë (1514) AHMET ILJAZI Kolonje 30,000 2014-07-30 2014-07-30 16410111122014 Shpenzime per mirembajtjen e mjeteve te transportit 1011112 zyra arsimore kolonje shpenzime per mirembajtje mjete transporti fatura nr.36 dt.29.07.2014,urdh.prok.nr.36dt.17.07.2014
    Bashkia Kamez (3535) SAJMIR MUKA Tirane 164,160 2014-07-29 2014-07-29 4921660012014 Shpenzime per mirembajtjen e mjeteve te transportit Nd/Pastrimit Kamez Bl pllaka varesh kontr 30 dt 30.05.2014 vazhd fat 370 dt 08.07.2014 fh 11 dt 08.07.2014
    Gjykata e larte (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 7,500 2014-07-29 2014-07-29 20910290412014 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA E LARTE Pajisje me targa urdh 199 dt 24.07.2014 fat 118317209,118316958 dt 24.07.2014
    Bordi i Kullimit Vlore (3737) PROQUAL Vlore 120,960 2014-07-25 2014-07-29 95 1005080 2014 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM I MJETEVE TE RENDA DHE BLERJE PJESE KEMBIMI FAT.NR.10 DT.07.07.2014 B.KULLIMIT 1005080
    Universiteti Politeknik (3535) SERVIS- AUTO 2000 Tirane 154,800 2014-07-29 2014-07-29 109610110402014 Shpenzime per mirembajtjen e mjeteve te transportit 1011040 UNIVERSITETI POLITEKNIK UP 4.6.2014 FO 6.6.2014 F 4.7.2014
    Komisariati i Policise Kavaje (3513) ENVER DUSHKU Kavaje 11,000 2014-07-24 2014-07-25 17410160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI RIPARIM MJETI LIKUJDIM FAT 296 DT 07.07.2014
    Prefektura e qarkut Shkoder (3333) MAJLINDA TOTAJ Shkoder 10,000 2014-07-21 2014-07-25 12310160712014 Shpenzime per mirembajtjen e mjeteve te transportit PREFEKTURA SHKODER FATURE NR. 000264 DT. 23.06.2014
    Komisariati i Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 199,320 2014-07-25 2014-07-25 21410160262014 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Policise riparim mjeti
    Zyra e Punes Elbasan (0808) ALDO ISAJ Elbasan 80,000 2014-07-25 2014-07-25 9710250082014 Shpenzime per mirembajtjen e mjeteve te transportit Shepenzime Mirmbajtje e Makines, Zyra e Punes Elbasan
    Reparti Ushtarak Nr.1320 Tirane (3535) HYUNDAI AUTO ALBANIA Tirane 223,060 2014-07-23 2014-07-24 18510170922014 Shpenzime per mirembajtjen e mjeteve te transportit 602-REP 7001 miremb.mjete transporti pv emergjence 1594 dt 21.7.14 ft 298 dt 17.7.14 seri 11940870
    Bashkia Cerrik (0808) TURKESHI Elbasan 112,800 2014-07-23 2014-07-24 29221100012014 Shpenzime per mirembajtjen e mjeteve te transportit pjese kembimi Bashkia Cerrik
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) VITOR DEÇAJ Shkoder 320,000 2014-07-23 2014-07-24 10610161022014 Shpenzime per mirembajtjen e mjeteve te transportit 1016102 DREJTORIA POLICISE KUFITARE FAT. 7106678 DT. 14.07.2014
    Autoriteti Rrugor Shqiptar (3535) SERVIS- AUTO 2000 Tirane 162,000 2014-07-21 2014-07-23 63810060542014 Shpenzime per mirembajtjen e mjeteve te transportit ARSH - 602 Shkresa Nr. 4717 Dt 11.07.14 Proces - verbal i emergjences dt 20.05.14 Fat Nr. 257 dt 20.05.14 ser 14006614
    Nd-ja Komunale Banesa (3737) ALLIDAGU Vlore 286,161 2014-07-22 2014-07-23 10221460172014 Shpenzime per mirembajtjen e mjeteve te transportit PJES KEMBIMI RIPARIME KOMUNALE 2146017 FAT 468,469 DT 06.05.2014
    Komuna Miras (1505) GENARDI JASHIKU Devoll 158,000 2014-07-23 2014-07-23 30523350012014 Shpenzime per mirembajtjen e mjeteve te transportit KOMUNA MIRAS PER GENARDI JASHIKU PER MATERJALE PER MIRMBAJTJEN E METIT TE TRANSPORTIT
    Dogana Elbasan (0808) TOMORR KALIA Elbasan 9,000 2014-07-22 2014-07-23 8110100882014 Shpenzime per mirembajtjen e mjeteve te transportit Shpenzime Mirmbajtje Dogana Elbasan