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
    Komuna Orosh (2026) SEIM OIL Mirdite 30,000 2014-12-30 2014-12-30 14226670012014 Pjese kembimi, goma dhe bateri komuna orosh per blerje pjese kembimi
    Shtepia e Foshnjes Vlore (3737) SALATI Vlore 60,000 2014-12-29 2014-12-30 15521460012014 Pjese kembimi, goma dhe bateri SERVIS MJETI SH.FEMIJES 2146030 FAT 32 DT 19.12.2014
    Agjensia Kombetare e duhaneve (3535) PROQUAL Tirane 28,080 2014-12-29 2014-12-30 18910050392014 Pjese kembimi, goma dhe bateri 1005039 A.K. Duhan-Cigare blerje bateri ,up. nr 38 DT 18.12..14,, VLS.perfundmt. dt 19.12.14, fat nr 317dt 24.12.2014,seri 12754929,hyrje nr 18 dt 24.12.2014
    Sp. Peqin (0827) FATMIR KASEJA Peqin 32,000 2014-12-29 2014-12-30 20710130802014 Pjese kembimi, goma dhe bateri pjese kembimi per autoambulancen nga Spitali Peqin fat nr 08 dt 24.12.2014
    Nd-ja Ruget Rurale (0808) EDISERVIS Elbasan 571,560 2014-12-30 2014-12-30 16420480192014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI MIRM.RRUGE RURALE
    Bashkia Mamuras (2019) AE GRUP Laç 159,600 2014-12-26 2014-12-30 60721620012014 Pjese kembimi, goma dhe bateri BASHKIA MAMURRAS PAGUAR UP NR 65 DT 17.12.2014 FTESE PER OFERTE FATURE NR 14 DT 26.12.2014 NR SERIE 18643714 FH NR 38 DT 26.12.2014
    Reparti Ushtarak Nr.4300 Tirane (3535) R & R GROUP Tirane 1,889,520 2014-12-29 2014-12-30 87810170512014 Pjese kembimi, goma dhe bateri 602-REP 4001 bl bateri up 27 dt 3.6.2014 njf 23.7.2014 autor 27/4 dt 28.8.2014 kontr 13.11.2014 ft 4 dt 11.12.2014 s 16325704 fh 1 dt 19.12.2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SERVIS- AUTO 2000 Tirane 1,017,960 2014-12-28 2014-12-30 89010260012014 Pjese kembimi, goma dhe bateri Min Mjedisit p kembimi up 20.11.14 njf 20.11.14 k 11940 dt 17.12.2014 fat 23.12.2014 fh 23.12.2014
    Dogana Korce (1515) ARBEN ABASLLARI Korçe 197,880 2014-12-29 2014-12-30 21110100842014 Pjese kembimi, goma dhe bateri DOGANA KORCE MIREMBAJTJE MJETI BLERJE PJESE KEMBIMI BLERJE VAJ ANTIFRIZE MJETI FAT 33,33 DATE 26.12.2014
    Dogana Fier (0909) SOLOMON CONSTRUCION Fier 180,000 2014-12-29 2014-12-30 15210100902014 Pjese kembimi, goma dhe bateri Dogana Fier 1010090 likujdim fature
    Gjykata e rrethit Lezhe (2020) "PJETRAJ GRUP" Lezhe 29,400 2014-12-29 2014-12-30 16610290272014 Pjese kembimi, goma dhe bateri GJYKATA LEZHE PAG FAT NR 189 DT 24.12.2014
    Komuna Drenove (1515) ARTAN AMEDA Korçe 49,000 2014-12-29 2014-12-30 28125070012014 Pjese kembimi, goma dhe bateri 2507001 KOMUNA DRENOVE BLERJE BATERI FAT.NR.39
    Dogana Fier (0909) SOLOMON CONSTRUCION Fier 262,800 2014-12-29 2014-12-30 15110100902014 Pjese kembimi, goma dhe bateri Dogana Fier 1010090 likujdim fature
    Komisariati i Policise Shkoder (3333) GOMISTERI SELA - 1 Shkoder 170,400 2014-12-29 2014-12-30 32410160212014 Pjese kembimi, goma dhe bateri 1016021 KOMISARIATI POLICISE FT 1320073 DT. 22.12.2014
    Komuna Stravaj (0821) EDISERVIS Librazhd 420,000 2014-12-30 2014-12-30 17625870012014 Pjese kembimi, goma dhe bateri KOM.STRAVAJ LB,LIK.FAT.NR.67 DT:16.12.2014 PJESË KËMBIMI
    Komuna Qelez (3330) MIMOZA CENAJ Puke 85,000 2014-12-29 2014-12-30 17227160012014 Pjese kembimi, goma dhe bateri komuna qelez puke kodi 2716001 blerje goma fat 149 dt.29.12.2014
    Bashkia Bajram Curri (1836) NAZMI MURATI Tropoje 20,500 2014-12-29 2014-12-30 31921450012014 Pjese kembimi, goma dhe bateri Bashkia B.Curri Tropoje bateri up nr 23dt11.12.2014 ft 3dt 17.12.2014 fh nr 29 dt 17.12.2014
    Komuna Gruemire (3323) GEZIM ALIJA M.Madhe 217,900 2014-12-29 2014-12-30 17026290012014 Pjese kembimi, goma dhe bateri Komuna Gruemir (pjes kembimi )fature nr.45dt.29.12.2014 seri 007062
    Komuna Pogon (1111) LUAN NORRA Gjirokaster 54,000 2014-12-26 2014-12-29 173224540012014 Pjese kembimi, goma dhe bateri KOMUNA POGON 2454001, RIPARIM AUTOMJETI, FATURA NR 237 DT 10.12.2014, NR SERIAL 6997687
    Autoriteti Rrugor Shqiptar (3535) EUROGOMA SERVICE Tirane 193,055 2014-12-23 2014-12-29 1578110060542014 Pjese kembimi, goma dhe bateri ARRSH - Shkresa Nr. 7311/2 dt 03.12.14 Urdher prokurimi Nr. 7311/1 dt 27.10.14 Fat Nr. 87 dt 17.11.14 ser 16777914 Flete Hyrje 28 dt 17.11.14 Proces Verbal dt 17.11.14