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

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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
    Aparati Ministrise se Puneve te Jashtme (3535) EUROCOL SERVICE Tirane 178,800 2014-07-09 2014-07-10 28010150012014 Shpenzime per mirembajtjen e mjeteve te transportit min e jashtm rip gjenratori up 17 dt 21.05.14 pv 17/+17/2 dt 21.05.14 fat 56 dt 27.05.14 sr 11965563
    Drejtoria e Pyjeve Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 870 2014-07-09 2014-07-10 4310260032014 Shpenzime per mirembajtjen e mjeteve te transportit drejtoria e sherbimit pyjor KONTROLL TEKNIK I MJETEVE FAT 722 DT 1.07.2014 SERI 15206642 URDH . 612/1 1.07.2014
    Drejtoria e SHIK Lezhe (2020) AUTO MANOKU Lezhe 17,640 2014-07-07 2014-07-09 5010180142014 Shpenzime per mirembajtjen e mjeteve te transportit SHISH LEZHE PAG FAT NR 34 DT 18.06.2014
    Drejtoria e Pyjeve Lezhe (2020) LISJEN LOSHI Lezhe 94,800 2014-07-07 2014-07-09 4110260172014. Shpenzime per mirembajtjen e mjeteve te transportit SHERBIMI PYJOR LEZHE PAG FAT NR 01 DT 03.07.2014
    Universiteti Bujqesor (3535) MEKANIKA BUJQESORE Tirane 181,400 2014-07-08 2014-07-09 23510110412014 Shpenzime per mirembajtjen e mjeteve te transportit MKUniver.Bujqesor shp. riparimi up 93 dt 8.05.2014 ft oferte 10.05.2014 pv 29.05.2014 fat72 dt 30.05.2014 seri 11794643
    Komisariati Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 85,428 2014-07-08 2014-07-09 12610160092014 Shpenzime per mirembajtjen e mjeteve te transportit R.E.N.E.A pagese shpenz miremb mje transp, kontr shtese 2 dt 11.02.14, ft 275 /276/274 dt 06.06.14 seri 14006632/33/31
    Komuna Golem (3513) AFERDITA MUKA Kavaje 767,880 2014-07-08 2014-07-09 26024750012014 Shpenzime per mirembajtjen e mjeteve te transportit KOMUNA GOLEM LIKUJDIM FAT 14 DT 25.06.2014 SHERBIM MIREMBAJTJE MJETE TRANSPORTI
    Spitali Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 747,080 2014-07-08 2014-07-09 36910130192014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI KORCE MIREMBAJTJE AUTOMJETI FAT.831,832,833,834,835,836,837,838,839 DT 26.06.14 & 27.06.14
    Komuna Clirim (1514) KOSTANDIN KOTE Kolonje 51,000 2014-07-08 2014-07-08 6524870012014 Shpenzime per mirembajtjen e mjeteve te transportit 2487001 komuna clirim kolonje shpenz per mirembajtje te mjeteve te tarnsportit lik i fat nr 1,2 dt 30.06.2014,situacion dt 30.06.2014 me up nr 06 dt 23.06.2014
    Bashkia Gjirokaster (1111) IRAKLI QIRUSHI(L03109602C) Gjirokaster 79,000 2014-07-08 2014-07-08 21121150012014 Shpenzime per mirembajtjen e mjeteve te transportit 2115001 BASHKIA GJIROKASTER , MIREMBAJTJE MJETI, UP NR 23 DT 13.06.2014, FH NR 7 DT 24.06.2014, FATURA NR 31 DT 23.06.2014
    Komuna Balldren I Ri (2020) ZEF GJINI Lezhe 100,000 2014-07-07 2014-07-08 9625740012014 Shpenzime per mirembajtjen e mjeteve te transportit KOMUNA BALLDRE PAG FAT NR 47 DT 19.06.2014
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 386,640 2014-07-07 2014-07-08 20710130222014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER MMB.MJ.TRANS. SIPAS FATURAVE MAJ 2014 PER KONTRATEN NR.151/5 DT.11.04.2014
    Gjykata e larte (3535) FATMIRA SINANI Tirane 30,800 2014-07-04 2014-07-07 18210290412014 Shpenzime per mirembajtjen e mjeteve te transportit Gjykata e larte , shpenz. larje automjeti kont. ne vazhdim 11 dt.06.02.2014 fat.45 dt.01.07.2014 seria 6473345 fat.44 dt01.07.2014 seria 6473344 kont. sist.20600
    Komuna Dushk (0922) GENC HASANI Lushnje 359,760 2014-07-01 2014-07-07 12126140012014 Shpenzime per mirembajtjen e mjeteve te transportit KOM.DUSHK 2614001 SA XHIROJME PER LIK.RIPARIM MJETI SIPAS DOKUMENTACIONIT PERKATES,U.PROK.DT.16.06.2014,FATURE DT.01.07.2014
    Drejtoria Metrologjise e Kalibrimit (3535) KOMBINAT - SERVIS Tirane 847,080 2014-07-03 2014-07-07 21110041092014 Shpenzime per mirembajtjen e mjeteve te transportit 602 DPM mirembajtje,up nr 4 dt 01.04.2014,pv dt 30.04.2014,njofti fit nr 3173/1 dt 21.05.2014,kontarte nr 3173/2 dt 26.05.2014,fat nr 84,86,90 dt 27.06.2014,sreri 11273391,13.06.2014,11273391,09.06.2014,11273385
    Drejtoria e SHIK Elbasan (0808) RUDIN MECJA Elbasan 144,000 2014-07-03 2014-07-04 7610180082014 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Shish mirmbajtje pjes kembim
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) SERVIS- AUTO 2000 Tirane 497,940 2014-07-04 2014-07-04 25510940012014 Shpenzime per mirembajtjen e mjeteve te transportit MZHUT riparime automj kont 2273/10 11.06.14 va sit 30.06.2014 fat 316 30.06.14
    Reparti Ushtarak nr.4400 Tirane (3535) SERVIS- AUTO 2000 Tirane 136,344 2014-07-02 2014-07-03 17710171202014 Shpenzime per mirembajtjen e mjeteve te transportit 1017120 600-REP 8001 riparim automj. pv emergjen. 1660/5 dt 27.6.14 pv 20 dt 27.5.14 dt 311 dt 27.6.14 seri 14006669
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 4,200 2014-07-02 2014-07-03 125/10161012014 Shpenzime per mirembajtjen e mjeteve te transportit 1016101 DREJT RAJ KUFI MIGRACION RIPARIM MJETE TRANSPORTI
    Reparti Ushtarak nr.4400 Tirane (3535) C L A S S I C Tirane 43,220 2014-07-02 2014-07-03 17610171202014 Shpenzime per mirembajtjen e mjeteve te transportit 1017120 600-REP 8001 riparim automj. pv emergjen. 1660/4 dt 1.7.14 pv 19 dt 1.6.14 ft 291 dt 1.7.14 seri 15628844