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
    Prefektura e qarkut Shkoder (3333) MAJLINDA TOTAJ Shkoder 10,000 2014-07-21 2014-07-23 12310160712014 Shpenzime per mirembajtjen e mjeteve te transportit PREFEKTURA SHKODER FATURE NR. 000264 DT. 23.06.2014
    Garda e Republike Tirane (3535) KOMBINAT - SERVIS Tirane 837,600 2014-07-22 2014-07-23 42510160042014 Shpenzime per mirembajtjen e mjeteve te transportit 1016004,Garda e Republikes pagese miremb automje kontra te 11 dt 08.05.14 fature tat 91 dt 1.7.14, seri nr 11273392
    Komuna Dermenas (0909) N U H A J Fier 236,400 2014-07-22 2014-07-22 17724120012014 Shpenzime per mirembajtjen e mjeteve te transportit K/Dermenas Fier 2412001 riparim mjeti
    Komuna Skenderbeg (0810) MALIQ HAKA Gramsh 36,000 2014-07-22 2014-07-22 11824330012014 Shpenzime per mirembajtjen e mjeteve te transportit Sa pagaur fat.nr.21 dt:04.07.2014 nga Komuna Skenderbegas
    Sp. Sarande (3731) BEKTASH MAMUCI Sarande 361,400 2014-07-21 2014-07-22 26210130842014 Shpenzime per mirembajtjen e mjeteve te transportit SHP MIREMBAJTJE AUTOMJETESH NGA SPITALI LIKUJDIM FAT NR.13 DT.14.07.2014
    Prefektura e qarkut Shkoder (3333) MAJLINDA TOTAJ Shkoder 10,000 2014-07-21 2014-07-22 12310160712014 Shpenzime per mirembajtjen e mjeteve te transportit PREFEKTURA SHKODER FATURE NR. 000264 DT. 23.06.2014
    Sp. Berati (0202) AJSLI 2011 SHPK Berat 168,000 2014-07-18 2014-07-22 36210130642014 Shpenzime per mirembajtjen e mjeteve te transportit spitali berat lik fat korrik 2014 mirrembajtje ashensori
    Komisioni Qendror i Zgjedhjeve (3535) SERVIS- AUTO 2000 Tirane 112,080 2014-07-21 2014-07-22 18410730012014 Shpenzime per mirembajtjen e mjeteve te transportit KQZ sherbim mirembajtje automjeti , up. 28 dt.10.06.14 ft. of.10.06.2014 njof. fit.25.06.2014 fat.290 seria 14006647 dt.18.06.2014 up.nr.30 dt.01.07.2014 ft. of.01.07.2014 njof. fit.15.07.20140fat.334 seria 14006692 dt.08.07.2014
    Sp. Laç (2019) SERDADO Laç 60,720 2014-07-18 2014-07-22 19810130752014 Shpenzime per mirembajtjen e mjeteve te transportit KOD INST 1013075 PAGUAR SHPENZIME PER MIREMBAJTJE AUTOMJETI RIP GJENERATORI KONTRATE NR 22/10 DT 07.07.2014 FT 13897998 DT 12.07.2014
    Sp. Laç (2019) SERDADO Laç 159,720 2014-07-18 2014-07-22 19910130752014 Shpenzime per mirembajtjen e mjeteve te transportit KOD INST 1013075 PAGUAR SHPENZIME PER MIREMBAJTJE AUTOMJETI RIP AUTOAMBULANCE TIP VOLVO KONTRATE NR 22/10 DT 07.07.2014 FT 13898008 DT 16.07.2014
    Sp. Laç (2019) SERDADO Laç 146,400 2014-07-18 2014-07-22 19710130752014 Shpenzime per mirembajtjen e mjeteve te transportit KOD INST 1013075 PAGUAR SHPENZIME PER MIREMBAJTJE AUTOMJETI RIP AUTOAMBULANCE FIAT KONTRATE NR 22/10 DT 07.07.2014 FT 13897998 DT 11.07.2014
    Sp. Laç (2019) SERDADO Laç 68,880 2014-07-18 2014-07-22 20010130752014 Shpenzime per mirembajtjen e mjeteve te transportit KOD INST 1013075 PAGUAR SHPENZIME PER MIREMBAJTJE AUTOMJETI RIP AUTOAMBULANCE TIP FIAT DUKA AA035AM KONTRATE NR 22/10 DT 07.07.2014 FT 13898005 DT 14.07.2014
    Komisioni Qendror i Zgjedhjeve (3535) SERVIS- AUTO 2000 Tirane 30,000 2014-07-21 2014-07-22 18710730012014 Shpenzime per mirembajtjen e mjeteve te transportit KQZ sherbim mirembajtje pv. dt.29.06.2014 pv.4 dt.02.07.2014 fat.326 seria 14006684 dt.01.07.2014
    Komisioni Qendror i Zgjedhjeve (3535) KOMBINAT - SERVIS Tirane 28,560 2014-07-21 2014-07-22 18510730012014 Shpenzime per mirembajtjen e mjeteve te transportit KQZ sherbim mirembajtje automjeti up.nr.23 dt.16.05.2014 ft. of. 16.05.2014 njof. fit., fat.8 seria 11273381 dt.02.06.2014
    Komisariati i Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 777,720 2014-07-21 2014-07-22 194 1016022 2014 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZIME MIREMBAJTJE MJETE TRANSPORTI DEGA E RENDIT 1016022
    Dega e Kujdesit Paresor Vlore (3737) KRENAR CANI Vlore 22,800 2014-07-18 2014-07-21 96 1013014 2014 Shpenzime per mirembajtjen e mjeteve te transportit 1013014 DSHPQ MJETE TRANSPORTI FAT NR 17 DAT 17.07.2014
    Zyra Arsimore Kolonjë (1514) EMIL SPIRO THOMO Kolonje 3,000 2014-07-21 2014-07-21 15910111122014 Shpenzime per mirembajtjen e mjeteve te transportit 1011112 zyra arsimore kolonje shpenz per mirembajtje mjete transporti lik i fat nr 348 dt 08.07.2014,procesverbal emergjence dt 08.07.2014
    Prokurori Apeli Tirane (3535) ILIR LILAJ Tirane 13,700 2014-07-18 2014-07-21 7010280372014 Shpenzime per mirembajtjen e mjeteve te transportit Prok Apelit Tirane 602,MIRMB AUTOVETURE,UP 9 D 2/7/14,PV 4/7/14,FAT 12 D 4/7/14 S 000329
    Komisariati i Policise Kavaje (3513) ENVER DUSHKU Kavaje 25,800 2014-07-17 2014-07-18 16310160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI RIPARIM MJETI LIKUJDIM FATURA NR 128 DT 03.07.2014, FAT 213 DT 03.07.2014 DHE FAT 320/2 DT 03.07.2014
    Bordi i Kullimit Fier (0909) A R B L E V Fier 852,000 2014-07-18 2014-07-18 8310050702014 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT FIER 1005070 MIREMBAJTJE