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 Mesopotam (3704) FILIPA NASHO Delvine 150,000 2014-10-24 2014-10-27 13723280012014 Pjese kembimi, goma dhe bateri lik.fat.nr.1dt.21.10.2014 nga k.mesopotam siaps urdher prok.elekt.nr.5date 10.10.2014,proces verbalit dhe aktit te marjes dorezim per rip e mirembajtje mjeti
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) KOMBINAT - SERVIS Tirane 19,080 2014-10-27 2014-10-27 9810251052014 Pjese kembimi, goma dhe bateri 1025105 DRQLFPZVL Pjese kembimi per makine ur.prok.21.10.2014 njf 23.10.2014 fat 23.10.2014 s 11273443 fh 23.10.2014
    Komisariati i Policise Tropoje (1836) AUTOSERVIS OSMANI Tropoje 83,400 2014-10-24 2014-10-27 14910160552014 Pjese kembimi, goma dhe bateri Komisariati policise Tropoje, likujdim mirembaqjtje mjete transporti dhe p/kembimi e goma, UB 11 dt. 18.5.2014, app 1.8.2014, sitacion 15.10.2014, FT 283,284 dt. 15.10.2014
    Drejtoria e shendetit publik Tropoje (1836) VJOLLCA OSMANI Tropoje 186,000 2014-10-24 2014-10-27 10710130472014 Pjese kembimi, goma dhe bateri D.shendetit Publik Tropoje, likujdim p/kembimi, up 8 dt 22.920.14 app dt 25.09.2014 ft nr 52 dt 6.10.14, FK 18,18/1 dt. 7.10.2014
    Nd-ja Sherbimeve Komunale (0707) ERAL CONSTRUCTION COMPANY Durres 197,316 2014-10-24 2014-10-27 26421070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 47 DT 15.10.2014
    Qendra Sociale Balashe Elbasan (0808) ALDO ISAJ Elbasan 100,000 2014-10-24 2014-10-27 12621090172014 Pjese kembimi, goma dhe bateri Qendra Soc Balashe mirembajtje mjeti
    Bashkia Mamuras (2019) ALPA (K37506384R) Laç 78,300 2014-10-24 2014-10-27 44321620012014 Pjese kembimi, goma dhe bateri BASHKIA MAMURRAS PAGUAR SHPENZIME PER PJESE KEMBIMI UPR NR 40 DT 25.09.2014 FT NR 32 DT 10.10.2014 SER 84279933 FH NR 25 DT 10.10.2014
    Bashkia Mamuras (2019) ALPA (K37506384R) Laç 60,500 2014-10-24 2014-10-27 44521620012014 Pjese kembimi, goma dhe bateri BASHKIA MAMURRAS PAGUAR SHPENZIME PER PJESE KEMBIMI UPR NR 40 DT 25.09.2014 FT NR33 DT 10.10.2014 SER 84279933 FH NR 26 DT 10.10.2014
    Sp. Sarande (3731) START CO Sarande 465,600 2014-10-22 2014-10-27 37110130842014 Pjese kembimi, goma dhe bateri SHP GOMA PER AUTOMJETE NGA SPITALI SR
    Komisariati i Policise Vlore (3737) ALKED KOPAÇI Vlore 208,200 2014-10-24 2014-10-27 27010160222014 Pjese kembimi, goma dhe bateri BLERJE BATERI AUTOMJETI FAT.NR.228 D.RENDIT 1016022
    Prefektura e qarkut Elbasan (0808) PROQUAL Elbasan 273,600 2014-10-27 2014-10-27 37110160622014 Pjese kembimi, goma dhe bateri Prefektura pjes kembimi
    Bashkia Mamuras (2019) ALPA (K37506384R) Laç 158,100 2014-10-24 2014-10-27 44621620012014 Pjese kembimi, goma dhe bateri BASHKIA MAMURRAS PAGUAR SHPENZIME PER PJESE KEMBIMI UPR NR 40 DT 25.09.2014 FT NR 42 DT 23.10.2014 SER 84279943 FH NR 28 DT 23.10.2014
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 20,000 2014-10-23 2014-10-27 22321560012014 Pjese kembimi, goma dhe bateri lik nga konispoli fat nr 01.01.2014
    Komisariati i Policise Elbasan (0808) START CO Elbasan 190,800 2014-10-24 2014-10-27 34010160262014 Pjese kembimi, goma dhe bateri Drejtoria Policise bler filtra
    Bordi i Kullimit Shkoder (3333) PROQUAL Shkoder 1,174,680 2014-10-27 2014-10-27 13610050782014 Pjese kembimi, goma dhe bateri BORDI KULLIMIT SHKODER FAT 12754856-57 dt 23.10.2014
    Komisariati i Policise Lezhe (2020) TURKESHI Lezhe 88,200 2014-10-24 2014-10-27 30210160312014 Pjese kembimi, goma dhe bateri KOMISARIATI POLICISE LEZHE PAG FAT NR 48 DT 28.09.2014R SIGURACION MJETE TRANSPORTI
    Komuna Sult (0810) ALBERT DAKARE Gramsh 96,000 2014-10-27 2014-10-27 15424370012014 Pjese kembimi, goma dhe bateri 2437001 Sa paguar fat.nr.41 dt:08.10.2014 nga Komuna Sult
    Komuna Poshnje (0202) GENCI DOKSANI Berat 109,000 2014-10-24 2014-10-27 27723020012014 Pjese kembimi, goma dhe bateri komuna poshnje berat lik fat tetor 2014 pjese kembimi
    Komuna Lekaj (3513) PROQUAL Kavaje 189,600 2014-10-27 2014-10-27 17124700012014 Pjese kembimi, goma dhe bateri KOMUNA LEKAJ LIKUIDIM PJESE KEMBIMI UP 16 DT 29.09.2014 FAT 223,224 DT 07.10.2014
    Avokati i popullit (3535) ALSTEZO(J63208420N) Tirane 222,240 2014-10-24 2014-10-27 21810660012014 Pjese kembimi, goma dhe bateri AVOKATI I POPULLIT. Pagese per riparim makinash , kontrate VAZHDIM NR 168 DT 17.10.2014, FAT nr 569 dt 22.10..2014, , seri 06682569 SIT-PUNIMESH +AKT VERIFIKIMI DT 22.10.2014 P.V.MARRJE DOREZ. DT 22.10.2014