Treasury Transactions

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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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  • Supplier 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
    Sp. Permet (1128) ALSTEZO(J63208420N) Permet 86,520 2014-07-14 2014-07-14 24510130812014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI FAT NR 798,799 DT 01.07.2014
    Maternitet Nr.2T. (3535) ARJAN RRAHMANI Tirane 296,750 2014-07-11 2014-07-14 29010130882014 Shpenzime per mirembajtjen e mjeteve te transportit SUOGJ K.GLIOZHENI MIRMB.MJETE TRANSPORTI uP. 44 DT. 07.04.2014 NJFT. 44/5 DT. 02.06.2014 KONTR. 11.06.2014 APP 23.06.2014 FAT. 6929925 DT. 01.07.2014 SIT. 01.07.2014
    Sp. Puke (3330) ARBEN ZENELI Puke 395,000 2014-07-11 2014-07-14 12910130832014 Shpenzime per mirembajtjen e mjeteve te transportit 1013083 SPITALI PUKE KODI 1013083 shp.per mirm,bajtje mjete transporti fat.8.9.10.11.12.dt.08.07.2014
    Drejtoria e SHIK Fier (0909) ALLIDAGU Fier 47,040 2014-07-14 2014-07-14 6710180092014 Shpenzime per mirembajtjen e mjeteve te transportit SH.I.SH. Fier 1018009 riparim mjeti
    Drejtoria Rajonale Tatimore Berat (0202) PETREF DOBRONIKU Berat 57,600 2014-07-10 2014-07-14 1121010042014 Shpenzime per mirembajtjen e mjeteve te transportit drejtoria tatimore berat lik fat korrik 2014 mirrembajtje mjeti
    Drejtoria e shendetit publik Kucove (0217) MIRANDA AZIZI Kuçove 2,400 2014-07-11 2014-07-11 20010130332014 Shpenzime per mirembajtjen e mjeteve te transportit shpenzime mjete transporti drejt. shendetit publik kod.1013033 fat.7008560
    Shkolla e Magjistratures (3535) A V E L Tirane 10,000 2014-07-10 2014-07-11 17110550012014 Shpenzime per mirembajtjen e mjeteve te transportit SHKOLLA E MAGJISTRATURES sherbim kondicioneri pv 5 dt 23.06.2014 fat 319 dt 23.06.2014 seri 1416411
    Shkolla e Magjistratures (3535) MARK PRENDI / TIRANE Tirane 6,000 2014-07-10 2014-07-11 17210550012014 Shpenzime per mirembajtjen e mjeteve te transportit SHKOLLA E MAGJISTRATURES LARJE MAKINE UP 9 DT 117.02.2014 KERK OFERTE 17.02.2014 NJ. FIT 19.02.2014 FAT4.5 dt 31.05.2014 seri 6209298,6209297
    Bordi i Kullimit Lezhe (2020) "PJETRAJ GRUP" Lezhe 126,000 2014-07-10 2014-07-11 7810050742014 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE PAG FAT NR 94 DT 03.07.2014
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 189,600 2014-07-11 2014-07-11 216 1013024 2014 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONTRATE NR 2086
    Sp. Berati (0202) LUAN KOKA Berat 414,900 2014-07-08 2014-07-10 29310130642014 Shpenzime per mirembajtjen e mjeteve te transportit spitali berat lik fat korrik 2014 mirrembajtje automjeti
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 116,400 2014-07-09 2014-07-10 13810130702014 Shpenzime per mirembajtjen e mjeteve te transportit 1812 spitali has sa likujdojme fat78dt 12.06.2014
    Drejtoria e SHIK Durres (0707) ARTAN CELA Durres 4,900 2014-07-10 2014-07-10 10110180062014 Shpenzime per mirembajtjen e mjeteve te transportit 1018006 0707 SH I SH 1018006 LIK FAT 17 DT 9.7.2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 19,642 2014-07-10 2014-07-10 88 1012070 2014 Shpenzime per mirembajtjen e mjeteve te transportit 1012070 DRMK TAXA TE MAKINES VL 1189C
    Drejtoria Rajonale e Monumenteve Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2014-07-10 2014-07-10 89 1012070 2014 Shpenzime per mirembajtjen e mjeteve te transportit 1012070 DRMK KONTROLL TEKNIK VL 1189C
    Komisariati i Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 142,080 2014-07-10 2014-07-10 179 1016022 2014 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZ.MIREMBAJTJE MJETE TRANSPORTI DEGA E RENDIT 1016022
    Komisariati i Policise Fier (0909) S I L A Fier 216,528 2014-07-10 2014-07-10 29510160272014 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI PER DREJT E POLICISE FIER
    Komisariati i Policise Fier (0909) S I L A Fier 160,404 2014-07-10 2014-07-10 29610160272014 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI PER DREJT E POLICISE FIER
    Nd-ja Rregullimit Territorit (0909) ALTIN KARARI Fier 9,800 2014-07-09 2014-07-10 6721120022014 Shpenzime per mirembajtjen e mjeteve te transportit Nd.rreg.Terit.Patos 2112002 mirembajtje mjeti qershor 2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INGRIT DOMI Tirane 408,840 2014-07-09 2014-07-10 12510051172014 Shpenzime per mirembajtjen e mjeteve te transportit AZHBR shpenzime per Riparimin e mjeteve te transportit,UP 5 dt 26.3.14,buletin i APP,.31.3.14,Vlersim perf 02.6.14,Kontrat ne vazhdim 690/6 dt 15.5.14,Fat seri tvsh seri nr 14079837/838 dt 05.07.2014