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
    Komisariati i Policise Fier (0909) S I L A Fier 354,024 2014-07-18 2014-07-18 298110160272014 Shpenzime per mirembajtjen e mjeteve te transportit DR Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) S I L A Fier 35,040 2014-07-18 2014-07-18 0300110160272014 Shpenzime per mirembajtjen e mjeteve te transportit DR Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) S I L A Fier 260,496 2014-07-18 2014-07-18 299110160272014 Shpenzime per mirembajtjen e mjeteve te transportit DR Policise Fier 1016027 likujdim fature
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 1,500 2014-07-17 2014-07-18 16110160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI RIPARIM MJETI LIKUJDIM FAT 58 DT 11.07.2014
    Komisariati i Policise Kavaje (3513) HYSEN BEJTAGA Kavaje 9,500 2014-07-17 2014-07-18 16010160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI RIPARIM MJETI LIKUJDIM FAT 15 DT 09.07.2014
    Aparati i Keshillit te Ministrave (3535) ASA AUTO STAR ALBANIA Tirane 712,214 2014-07-11 2014-07-17 2351003001201 Shpenzime per mirembajtjen e mjeteve te transportit KM servis benxi kontrata shtese 58/1 dat 08.01.2014 fat 134090 dat 26.06.2014 seri 72774189,fat 133809 dat 13.06.2014 seri 72773901,fat 133119 dat 15.05.2014 seri 72773196
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 23,050 2014-07-16 2014-07-17 19621390012014 Shpenzime per mirembajtjen e mjeteve te transportit Skrapar;Bashkia Çorovode;Emergjence;Çek 00388664(Teuta Sheshi G36126088J)
    Aparati Qendror INSTAT (3535) AGRON BACI(K92304019Q) Tirane 269,500 2014-07-16 2014-07-17 34810500012014 Shpenzime per mirembajtjen e mjeteve te transportit INSTAT Shpenzime automjete kerk.mirat. prok. 08.05.2014 up.16 dt.12.05.2014 pv.15.05.2014 fat.25,25/1 dt.09.07.14 seria 6991025 dhe 6991026 fat.25/3,25/4 dt08.07.14 seria 6991028 dhe 6991029 fat.25/2 dt.09.07.2014 seria 6991027
    Gjykata Kushtetuese (3535) KOMBINAT - SERVIS Tirane 621,720 2014-07-17 2014-07-17 15810300012014 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA KUSHTETUSE MIREMBAJTJE UP 13 DT 20.03.2014 NJ. FIT 16.04.2014 KONTRATE 116/7 6.05.2014 f8.7.2014,s11273394
    Presidenca (3535) ASA AUTO STAR ALBANIA Tirane 14,018 2014-07-17 2014-07-17 298 10010012014 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca , riparim automjetesh proc verb emergj dt 18.06.2014,pro verb kontr 18.06.2014,fat 133743 dt 11.06.2014,133904 dt 18.06.2014 seri 72773835,72774001
    Gjykata e rrethit Shkoder (3333) DORIAN BUSHATI Shkoder 18,000 2014-07-16 2014-07-16 12410290372014 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA RRETHIT SHKODER FATURE NR 015824 DATE 30.06.2014
    Njesia e transportit mjeksesor me helikoptere (3535) RAIFFEISEN BANK SH.A Tirane 55,271,527 2014-07-16 2014-07-16 12410130582014 Shpenzime per mirembajtjen e mjeteve te transportit NJESIA TRANPORTIT MJEKSOR lc per riaprim helikopteri up 86 dt 08.04.14 kont 2014/08 dt 26.05.14 nr 115 dt 26.05.14 njoft fot 114 dt 19.05.14
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) BUJAR LAÇI Durres 35,000 2014-07-15 2014-07-16 13610161012014 Shpenzime per mirembajtjen e mjeteve te transportit 1016101 DREJT RAJ KUFI MIGRACION RIPARIM MJETI
    Gjykata e rrethit Durres (0707) EUROGOMA SERVICE Durres 51,100 2014-07-16 2014-07-16 19010290152014 Shpenzime per mirembajtjen e mjeteve te transportit TDO 0707/GJYK. RRETHIT /KOD. 1029015/BL. GOMA
    Aparati Ministrise se Bujqesise e Ushqimit (3535) MITAT LIKA Tirane 22,800 2014-07-15 2014-07-16 22010050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min Bujqesise larje makinash , kontrate ne vazhdim nr 1071/3 dt 28.02.2014, sipas listes se larjeve qershor 2014 , fat nr 31 dt 10.07.2014 seri 13761581
    Gjykata e rrethit TIrane (3535) BANKA CREDINS Tirane 19,996 2014-07-14 2014-07-15 14410290112014 Shpenzime per mirembajtjen e mjeteve te transportit Gjyk.Rrethi.Tirane sherbime,pv emergjence dt 07.05.2014,fat 132942 dt 07.05.2014,14.05.2014,seri 72773016
    Bashkia Kamez (3535) MAJLIND LAMÇE Tirane 19,008 2014-07-11 2014-07-14 4621660012014nd pastrimit Shpenzime per mirembajtjen e mjeteve te transportit Nd. Pastrim Kamez grasatim makinash kont.36 dt.06.06.2014 up.18 dt.15.05.14 fo.16.05.14 njof. anoll. dt.19.05.2014 fo.04.06.14 njof. fit.06.06.2014 ft.37 dt.30.06.2014 seria 15267538
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 587,520 2014-07-11 2014-07-14 25510130222014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER MMB.MJ.TRANS. SIPAS FATURAVE QERSHOR 2014 PER KONTRATEN NR.151/5 DT.11.04.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 30,240 2014-07-11 2014-07-14 4521660012014 Shpenzime per mirembajtjen e mjeteve te transportit Nd. Pastrimit Kamez Larje makine kont.30 dt.28.05.2014 up.22 dt.18.05.14 fo.19.05.14 njof.anoll dt.21.05.2014 fo.26.05.14 njof. fit.dt.27.05.2014 fat.9479 dt.30.06.2014 seria 13009479
    Gjykata e rrethit TIrane (3535) BANKA CREDINS Tirane 19,920 2014-07-14 2014-07-14 14310290112014 Shpenzime per mirembajtjen e mjeteve te transportit Gjyk.Rrethi.Tirane sherbime,pv emergjence dt 12.05.2014-14.05.2014,fat nr 10,3437 dt 12.05.2014,14.05.2014,seri 13688808