Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) U NI V E R S A L Durres 4,320 2014-10-30 2014-10-31 208/110161012014 Pjese kembimi, goma dhe bateri 1016101 DREJT RAJ KUFI MIGRACION BLERJE PJESE KEMBIMI
    Komuna Karine (0827) FATMIR KASEJA Peqin 9,800 2014-10-30 2014-10-31 15526810012014 Pjese kembimi, goma dhe bateri Bateri Komuna Karine ne favor Fatmir Kaseja Peqin fatur br 38 dt 28.10.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) SAMINA AUTO 4X4 Durres 139,200 2014-10-30 2014-10-31 20710161012014 Pjese kembimi, goma dhe bateri 1016101 DREJT RAJ KUFI MIGRACION BLERJE PJESE KEMBIMI
    Qendra Ekonomike Kultures (3731) ARTI DAKA 1 Sarande 9,500 2014-10-30 2014-10-31 10921380022014 Pjese kembimi, goma dhe bateri BATERI ZETORI NGA Q.KULTURORE
    Aparati i Ministrise se Ekonomise(3535) SERVIS- AUTO 2000 Tirane 325,296 2014-10-30 2014-10-31 63910040012014 Pjese kembimi, goma dhe bateri 602 MZHETS riparim automjetesh,kontrate nr 3319/3 dt 30.05.2014 ne vazhdim,fat nr 467,466,468 dt 13.10.2014,seri 16647926,16647925,16647927
    Komisariati i Policise Gjirokaster (1111) ALKED KOPAÇI Gjirokaster 343,200 2014-10-29 2014-10-31 37510160282014 Pjese kembimi, goma dhe bateri 1016028 KOMIS POLICISE GOMA E BATERI FAT NR 319-321 DT 16.10.2014 NR SER 17012659-2661 FH 8-9 DT 16.10.2014 UP NR 97-98 DT 06.10.2014 PV FTES OFERTE VLERES PERFUND
    Bashkia Bajram Curri (1836) NAZMI MURATI Tropoje 208,000 2014-10-31 2014-10-31 21021450012014 Pjese kembimi, goma dhe bateri Bashkia B.Curri pjese kembimi up nr 19 date 15.10.2014 app dt 20.10.2014 ft nr 37 dt 20.10.2014 situacion date 21.10.2014
    Spitali Ushtarak (3535) VI-ES Tirane 323,280 2014-10-30 2014-10-30 43610131042014 Pjese kembimi, goma dhe bateri SPITALI UNIVERSITAR I TRAUMES, Blerje gomash Up. 78/6 dt. 03.07.2014 njft. 25.09.2014 fat.22(15026122) dt. 26.09.2014 fh. 2 dt. 26.09.2014 pv dt. 26.09.2014
    Prokuroria e rrethit Vlore (3737) SALATI Vlore 36,000 2014-10-29 2014-10-30 20410280302014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI AUTOVETURE PROKURORIA E RRETHIT 1028030 FATURA NR.38 DT.25.10.2014 SERIA 13483788
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) ALKED KOPAÇI Vlore 51,000 2014-10-29 2014-10-30 17010161072014 Pjese kembimi, goma dhe bateri 1016107 KUFIRI BLERJE BATERI FAT NR 326 DAT 20.10.2014
    Nd-ja Komunale Banesa (0217) REAL / KUCOVE Kuçove 34,800 2014-10-30 2014-10-30 29321240042014 Pjese kembimi, goma dhe bateri shpenzime per pjese kembimi,goma etj. ndermarja komunale kod.2124004 fat.12098885
    Gjykata e Rrethit per Krimet (3535) SERVIS- AUTO 2000 Tirane 153,420 2014-10-29 2014-10-30 28410290422014 Pjese kembimi, goma dhe bateri GJYKATA E SHKALLES SE PARE PER KRIMET Lik pjese kembimi kontr 18.04.2014 vazhdim fat 482/483/4824 dt 23.10.2014 pvmd 23.10.2014
    Spitali Ushtarak (3535) TOP-OIL Tirane 180,000 2014-10-30 2014-10-30 43910131042014 Pjese kembimi, goma dhe bateri SPITALI UNIVERSITAR I TRAUMES, filtra , vaj motori Up. 83/8 dt. 16.07.2014 njft.06.08.2014 fat.278(12424378) dt. 25.08.2014 fh. 25.08.2014 pv dt. 25.08.2014
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 60,000 2014-10-29 2014-10-29 13621070152014 Pjese kembimi, goma dhe bateri 0707 KOMUNALE PLAZH 2107015 LIK FAT 71 DT 14.10.2014
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GJIN LASKA Kruje 16,000 2014-10-28 2014-10-29 22710051122014 Pjese kembimi, goma dhe bateri sa lik fat nr 15 dt 20.10.2014 nga qttb f kruje
    Drejtoria e Pergjithshme e burgjeve (3535) R & R GROUP Tirane 847,446 2014-10-28 2014-10-29 427110140482014 Pjese kembimi, goma dhe bateri Drejtoria e Pergjithshme e Burgjeve blerje goma automjete,kont vazhdim nr 6116/3 dt 30.06.2014,fat nr 11 dt 17.10.2014 sr 16325761 fh nr 24 dt 22.10.2014
    Prokurori Apeli Gjirokaster (1111) ANDREA CACA Gjirokaster 64,000 2014-10-27 2014-10-29 6610280322014 Pjese kembimi, goma dhe bateri 1028032 PROK APELI GJIROKASTER PJESE KEMBIM SHERBIME E MIREMBAJTJE FAT NR 480 DT 15.10.2014 NR SER 7340933 UP NR 4 DT 30.09.2014 FTES OFERTE VLERES PERFUNDIMT
    Kuvendi Popullor (3535) G L O B I Tirane 17,548 2014-10-28 2014-10-29 79410020012014 Pjese kembimi, goma dhe bateri Kuvend i Shqiperise pjese kembimi up 170 23.09.2014 ftese 170/3 26.09.2014 pv 30.09.2014 fat 178 03.10.2014 fh 5 13.10.2014
    Komuna Picar (1111) FLADY PETROLEUM Gjirokaster 82,800 2014-10-28 2014-10-29 14124510012014 Pjese kembimi, goma dhe bateri 2451001 KOM.PICAR GJIROKASTER PJESE KEMBIMI FAT NR 149 DT 18.04.2014 NR SER 13255124 UP NR 9 DT 21.03.2014 FTES OFERTE VLER PERF
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 658,800 2014-10-29 2014-10-29 29820110012014 Pjese kembimi, goma dhe bateri 2011001 KESHILLI I QARKUT GJIROKASTER PJESE KEMBIMI FAT NR 406 DT 11.09.2014 NR SER 15827088 KONTR NR REF 003 DT 01.08.2014 PV OFERT