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 PROQUAL All 44,814,793.00 203 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
    Sherbimi Gjeologjik Shqiptar (3535) PROQUAL Tirane 86,400 2014-10-20 2014-10-21 34710930052014 Pjese kembimi, goma dhe bateri 602 SHGJSH pjese kembimi,up nr 34/1 d t08.10.2014,ftese per ofert dt 08.10.2014,njofti fit dt 10.10.2014,fat nr 229 dt 14.10.2014,seri 12754840,fh nr 42 dt 14.10.2014
    Gjykata e Apelit Durres (0707) PROQUAL Durres 20,760 2014-10-16 2014-10-17 16310290032014 Shpenzime per mirembajtjen e mjeteve te transportit TDO 0707/GJYK APELIT /KOD 1029003/RIP. AUTOM..
    Bashkia Gjirokaster (1111) PROQUAL Gjirokaster 112,800 2014-10-15 2014-10-16 43121150012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2115001 BASHKIA GJIROKASTER , KOntrate 23.04.2014, blerje kazanesh metalike 1100l per mbetjet urbane, fatura nr 159,170, dt 08.07.2014, 25.07.2014, seria 12754720, 12754731, fh nr 26, 19, dt 08.07.2014, 25.07.2014, pvi marjes ne dorezim, 5%
    Sp. Skrapar (0232) PROQUAL Skrapar 189,600 2014-10-14 2014-10-15 21710130852014 Pjese kembimi, goma dhe bateri 1013085 FATYRE nr 218/12754829 Dt 01.10.2014 urdh.prok.15/1dt 24.09.2014 SPITALI SKRAPAR
    Dogana Gjirokaster (1111) PROQUAL Gjirokaster 458,400 2014-10-13 2014-10-14 9610100862014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1010086 DEGA E DOGANES KAKAVIE furnizim dhe vendosje tra elektronik, up nr 26 dt 29.09.2014, fatura 12754936, dt 07.10.2014, fh nr 29 dt 07.10.2014
    Sp. Tropoje (1836) PROQUAL Tropoje 453,600 2014-10-13 2014-10-13 21510130872014 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje mirmbajtje e mejeteve te transportit up nr 11 date 17.09.2014 situacion date 09.10.2014 ft nr 214 dt 09.10.2014 qapp dt 24.09.2014
    Gjykata e Apelit Shkoder (3333) PROQUAL Shkoder 117,600 2014-10-09 2014-10-10 16410290062014 Pjese kembimi, goma dhe bateri GJYKATA APELIT FAT. 12754826, 827 DT. DT. 01.10.2014
    Sp. Kavaje (3513) PROQUAL Kavaje 116,400 2014-10-09 2014-10-09 29210130712014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIKUIDIM MIREMBAJTJE MJETE TRANSPORTI FAT 177 DT 04.08.2014 UP 71 DT 21.07.2014
    Avokati i Shtetit (3535) PROQUAL Tirane 92,160 2014-10-08 2014-10-09 27810140582014 Shpenzime per mirembajtjen e mjeteve te transportit avokati i shtetit, riparim automjeti,up nr 36 dt 19.09.14,pv dt 29.09.14,fat nr 211 dt 29.09.14 sr 12754822
    Komisariati i Policise NSH Shkoder (3333) PROQUAL Shkoder 105,840 2014-10-07 2014-10-08 21310160132014 Karburant dhe vaj KOMISARIATI I POLICISE NSH SHKODER RIPAGESE E KTHIMIT DT. 16.07.2014 FAT. 12754696 DT.16.06.2014
    Kontrolli i Larte i Shtetit (3535) PROQUAL Tirane 67,200 2014-10-07 2014-10-08 29110240012014 Karburant dhe vaj 602-Kon.Lart.Shteti vaj motori up 64 dt 23.6.14 ftes oferte , ft 151 dt 27.6.14 seri 12754712, nj.fituesi 27.6.14,fh 21 dt 30.6.14
    Komisariati i Policise Gjirokaster (1111) PROQUAL Gjirokaster 46,800 2014-10-03 2014-10-06 34510160282014 Karburant dhe vaj 1016028 KOMIS POLICISE VAJ FAT NR 138 DT 18.06.2014 NR SER 12754699 FH UP NR 56 DT 13.06.2014 PV FTES OFERT VLERES PERFUND
    Komisariati i Policise Gjirokaster (1111) PROQUAL Gjirokaster 46,800 2014-09-26 2014-09-29 338 10160282014 Karburant dhe vaj 1016028 KOMIS POLICISE VAJ FAT NR 138 DT 18.06.2014 NR SER 12754699 FH UP NR 56 DT 13.06.2014 PV FTES OFERT VLERES PERFUND
    Autoriteti Rrugor Shqiptar (3535) PROQUAL Tirane 159,600 2014-09-10 2014-09-26 82310060542014 Karburant dhe vaj ARRSH Shkresa Nr. 2799/14 dt 24.06.14 Urdher Prok nr. 4Nr. 2799/11 dt 23.05.14 Fat Nr. 136 dt 17.06.14 ser 12754697 (Memo Kredi)
    Enti Shteteror i Farnave dhe fidanave (3535) PROQUAL Tirane 59,400 2014-09-26 2014-09-26 9210050402014 Sherbime te tjera 1005040 Enti i Farerave pagese asistence juridike per tendera u.p. nr 3 dt 27.01.2014, f.ofert dt 27.01.2014 vleresim perfundimtar dt 29.01.2014, shpallja fit dt 29.01.14, fat tat nr 205 dt 23.09.2014. seri 12754816
    Komisariati i Policise Kukes (1818) PROQUAL Kukes 578,340 2014-09-25 2014-09-26 20710161032014 Shpenzime per mirembajtjen e mjeteve te transportit 1016030 mirmbajtje mjete transporti fat nr201 dt18.09.2014
    Drejtoria e Bujqesise Elbasan (0808) PROQUAL Elbasan 70,800 2014-09-25 2014-09-25 22010050082014 Shpenzime te tjera transporti DRBU Elbasan Larje Automjeti
    Komuna Strume (0909) PROQUAL Fier 264,000 2014-09-23 2014-09-24 20324220012014 Pjese kembimi, goma dhe bateri K/Strum Fier 2422001 goma
    Bordi i Kullimit Vlore (3737) PROQUAL Vlore 120,960 2014-09-22 2014-09-23 9510050802014 Pjese kembimi, goma dhe bateri RIP.I MJETEVE TE RENDA+PJESE KEMBIMI KONTR.NR.189 DT.03.07.2014 B.KULLIMIT 1005080
    Ndermarrja e Sherbimeve Publike Fier (0909) PROQUAL Fier 224,580 2014-09-19 2014-09-22 195121110062014 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Nd Sherbimeve Publike Fier 2111006 likujdim fature