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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  • 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
    Bashkia Sarande (3731) KASTRIOT SHKREPA Sarande 8,300 2014-07-02 2014-07-02 25221380012014 Shpenzime per mirembajtjen e mjeteve te transportit SHP PER MIREMBAJTJE MJETE TRANSPORTI NGA BASHKIA
    Nd-ja Komunale Banesa (0821) AVDI HAZIZ ALLA Librazhd 29,000 2014-07-01 2014-07-02 9421280022014 Shpenzime per mirembajtjen e mjeteve te transportit GJELBERIMI LB,LIK.FATURE RIPARIM MAKINE NR.27 DATE 27.02.2014
    Drejtoria e shendetit publik Kavaje (3513) DONART ALLMETA Kavaje 60,000 2014-07-02 2014-07-02 8310130302014 Shpenzime per mirembajtjen e mjeteve te transportit DSHP LIKUIDIM FAT 09 DT 22.05.2014 UP 24 DT 09.04.2014 MIREMBAJTJE MJETE TRANSPORTI (MUNGESE FONDESH NE QERSHOR)
    Dega e Kujdesit Paresor Kukes (1818) FITIM DOMI (L38515201C) Kukes 128,500 2014-07-01 2014-07-01 8310130102014 Shpenzime per mirembajtjen e mjeteve te transportit miremb automjeti ft33dt26.06.2014 S 7115033,7115034 DSHP Kukes
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 3,500 2014-06-30 2014-06-30 6921120052014 Shpenzime per mirembajtjen e mjeteve te transportit K/Sportit Patos 2112005 mirembajtje
    Komisariati i Policise Kukes (1818) PROQUAL Kukes 432,840 2014-06-27 2014-06-30 12410161032014 Shpenzime per mirembajtjen e mjeteve te transportit 1016030 matriale paisje fat nr 90dt20.05.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 12,000 2014-06-27 2014-06-27 13710160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FATURE NR 4 DT 14.06.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 3,500 2014-06-27 2014-06-27 13910160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT 54 DT 17.6.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 6,000 2014-06-27 2014-06-27 13810160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT 55 DT 21.6.2014
    Aparati Ministrise se Financave (3535) KOMBINAT - SERVIS Tirane 84,000 2014-06-25 2014-06-26 35810100012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Fin.riparim,mirembajtje automj. TR7642N Fat.89 dt.21.06.2014 seri 11273390 situac.pun.,akt kontrolli,p.verb. dt.21.06.2014 autoriz. dt.20.06.2014 kont.nr.3120/1 dt.19.03.2014
    Aparati Qendror i SHIKUT (3535) U NI V E R S A L Tirane 42,000 2014-06-25 2014-06-26 29110180012014 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Miremb.mjete transporti pv emergj. 18.06.2014 fat 51 dt 13.06.2014
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) AUTO - TRAK 93 Lushnje 324,000 2014-06-25 2014-06-26 7110051142014 Shpenzime per mirembajtjen e mjeteve te transportit 1005114 QTTB mirembajtje makineri bujqesore fat.nr.44 dt.19.06.2014,seria 00884599, u.prok.nr.20 dt.20.05.2014
    Komuna Lekaj (3513) MUHAMET SHAMETI Kavaje 8,750 2014-06-25 2014-06-26 10724700012014 Shpenzime per mirembajtjen e mjeteve te transportit KOMUNA LEKAJ LIKUIDIM VAJ,MIREMBAJTJE MJETI FAT 01 DT 05.05.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) MITAT LIKA Tirane 22,800 2014-06-24 2014-06-25 19110050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise Pagese larje makinash muaji Maj 2014,Kontrat 1071/3 dt 28.2.14,Fat 26 dt 09.06.14,seri 13761576
    Komuna Lunxheri (1111) FLADY PETROLEUM Gjirokaster 67,560 2014-06-23 2014-06-24 10024470012014 Shpenzime per mirembajtjen e mjeteve te transportit 2447001 Komuna Lunxheri, riparime makine up nr 50 dt 03.08.2012, ftsh nr 335 dt 16.08.2012 seria 03009594 flete hyrja nr 11 dt 16.08.2012
    Drejtoria Rajonale Tatimore Berat (0202) PETREF DOBRONIKU Berat 127,080 2014-06-20 2014-06-24 1031010042014 Shpenzime per mirembajtjen e mjeteve te transportit drejtoria e tatimeve berat lik fat qershor 2014 riparim automjeti
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 297,000 2014-06-24 2014-06-24 1851013024 2014 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI KONTRATE NR 2086 19.05.2014
    Dega e Kujdesit Paresor Korce (1515) JOSIF DELIU Korçe 134,400 2014-06-20 2014-06-23 14210130092014 Shpenzime per mirembajtjen e mjeteve te transportit DR.SHENDETIT PUBLIK KORCE FAT.144 MIRMBAJTJE MJETE TRANSPORTI
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) U NI V E R S A L Durres 19,080 2014-06-20 2014-06-23 118/110161012014 Shpenzime per mirembajtjen e mjeteve te transportit 1016101 DREJT RAJ KUFI MIGRACION RIPARIM MJETI
    Spitali Psikiatrik Vlore (3737) SALATAJ-GJ Vlore 500,000 2014-06-20 2014-06-23 121 1013060 2014 Shpenzime per mirembajtjen e mjeteve te transportit 1013060 PSIKIATRI MIREMBAJTJE AUTOMJETE FAT NR 71 DAT 19.06.2014 KONT NR 10 DT 12.05.2014