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 526,125,895.00 226 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
    PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) START CO Tirane 5,074,205 2014-12-11 2014-12-12 219 10940202014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik PMI Zona Bregdetare tvsh blerje paisje per lanfilli Bajkaj Palavli "Excavator Terex Model" nr shasise SMFJBCOELKM3007 kont 25.08.2014 pv marrje dorzim 927 26.11.2014 urdher 09.12.2014 fat 05 s 15030555
    PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) START CO Tirane 7,091,434 2014-12-11 2014-12-12 221 10940202014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik PMI Zona Bregdetare tvsh blerje paisje per lanfilli Bajkaj Palavli "Dozer Liebherr" Shasi nr VAU20997CZT014130 kont 25.08.2014 pv marrje dorzim 927 26.11.2014 urdher 09.12.2014 fat 09 s 15030559
    PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) START CO Tirane 1,864,500 2014-12-11 2014-12-12 222 10940202014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik PMI Zona Bregdetare tvsh blerje paisje per lanfilli Bajkaj loti 1 kont 25.08.2014 pv marrje dorzim 927 26.11.2014 urdher 09.12.2014 fat 13 s 15030563
    Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 102,562,640 2014-12-11 2014-12-12 82110170092014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik REPARTI 1001 ngurtesim per blerje armatimi per colt manifacturing compani (889600.64$*115lek)kontr.8566d27.10.14shkr.MF 15813/1 dt 24.11.14
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ELEKTRO-PLAST Korçe 213,600 2014-12-11 2014-12-11 32921220172014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE KALDAJE PER KOPSHTIN NR.10 FAT.732 DT 11.11.14
    Keshilli i Larte drejtesise (3535) COMMUNICATION PROGRESS Tirane 458,400 2014-12-09 2014-12-10 25910630012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 231 KLD pajisje,up nr 41 d t28.10.2014,ftese per oferte dt 28.10.2014,fat nr 489 dt 13.11.2014,seri 16972167
    Teatri Operas dhe Baletit (3535) GENTIAN HORIETI Tirane 30,000 2014-12-05 2014-12-09 41010120242014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1012024, TOB PAGESE blerje depozite uji up nr 133 dt 18.11.2014 pv nr 6 dt 18.11.2014 fat nr 47 dt 19.11.2014 sr 16027726 fh nr 8 dt 19.11.2014
    Komuna Libofsh (0909) GEZIM MUSAJ Fier 150,000 2014-12-05 2014-12-05 27424110012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Komuna Libofsh 2411001 blerie pomp zhytese
    Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 39,514,025 2014-12-04 2014-12-05 70710170092014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik REPARTI 1001 shpenz. 10% kontrate blerje municioni kontrata 9655/2dt 1.12.2014 Urdher MM 2011 dt 1.12.14, shkresa sek.pergj. MM 9655/5 dt 3.12.14 (281129eu*140.5 lek) invoice 2014/s/0010926 dt 1.12.14
    Sherbimi i Kontrollit te Brendshem ne MB (3535) AVIATON DUROLLARI Tirane 500,000 2014-12-04 2014-12-05 20610161102014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016110,Sherbimi Kontrollit te Brend. pagese blerje mat teknike, vkm 639 dt 11.6.2009, udhezim 147 dt 4.5.2010, urdher 62/1 dt 5.11.14, ft 21 dt 1.12.14 seri 84594721, fh 90 dt 01.12.14
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) FRAL-2000 Tirane 80,400 2014-12-04 2014-12-04 80410930012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 231 MEI pajisje,up nr 37 dt 17.11.2014,ftese per oferte dt 19.11.2014,fat nr 428 dt 21.11.2014,seri 17867940,fh nr 19 dt 21.11.2014
    Qendra Kombetare Kulturore e Femijeve (3535) LA BOHEME Tirane 43,200 2014-12-03 2014-12-04 15210120092014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 231 QKK FEMIJEVE pajisje,up nr 27 dt 10.11.2014,ftese per ofrte dt 14.11.2014,njoftim fit dt 14.11.2014,kontrate dt 21.11.2014,fat nr 13 d t24.11.2014,seri 11709178,fh nr 27 dt 24.11.2014
    Dogana Peshkopi (0606) KASTRIOT VORFI Diber 298,000 2014-12-03 2014-12-03 11410100922014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik DOGANA BLLATE lik fat nr65dt 26.11.14
    Sherbimi i Kontrollit te Brendshem ne MB (3535) I.S.A - NETWORK Tirane 700,000 2014-11-27 2014-11-27 20110161102014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Sherbimi Kontrollit te Brend. mjete dhe paisje te tjera vkm 639 dt 11.6.2009, udhezim 147 dt 4.5.2010 urdh 61/1 dt 30.10.14 ft 759 seri 12656464 dt 14.11.14 fh 90 dt 14.11.14
    Aparati Ministrise Arsimit e Shkences (3535) START CO Tirane 27,600,000 2014-11-26 2014-11-27 29010110012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011001 602Min.Arsimit dhs sporteve shk mf 9243/14 dt 2.7.14 up 7 prot 776 dt 12.2.2013 njf 776/6 dt 11.4.13 kontr 776/13 dt 19.4.2013 ft 35 dt 12.11.2013 s 02337735 fh 14 dt 12.11.2013
    Komuna Levan (0909) A.S.I. Fier 456,000 2014-11-27 2014-11-27 38124140012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik K Levan Fier 2414001 likujdim fature
    Inspektoriati Qendror (3535) REAL - COM Tirane 154,500 2014-11-27 2014-11-27 15410870112014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik INSP QENDR lik printer,urdh prok nr 27 dt 28.10.2014,proc verb dt 07.11.2014,njoft fit 17.11.2014,fat 252dt 18.11.20104 seri 09529702,fl hyr nr 21 dt 18.11.2014
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) ZEQIRI Durres 6,089,994 2014-11-26 2014-11-27 424310060952014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/BL. PJ. KEMBIMI PER LOKOMOTIVA DHE VAGONA.
    Inspektoriati Qendror (3535) LAVDRIM KOCI Tirane 115,000 2014-11-27 2014-11-27 15510870112014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik INSP QENDR lik kamera,urdh prok nr 25 dt 15.10.2014,proc verb dt 20.10.2014,njoft fit 6.11.2014,fat 83 dt 10.11.20104 seri 5640092,fl hyr nr 19 dt 10.11.2014
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) ZEQIRI Durres 10,146,340 2014-11-25 2014-11-26 404110060952014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/BL. TRAV. DRURI.