Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 Remas (0922) EDUART MEÇO Lushnje 25,000 2014-10-16 2014-10-21 18026100012014 Pjese kembimi, goma dhe bateri 2610001 Kom.Remas Lu blerje pjese kembimi fat.nr.14 dt.05.10.2014 seria 7088377,p.verbal emergjence dt.05.10.2014
    Sherbimi Gjeologjik Shqiptar (3535) PROQUAL Tirane 86,400 2014-10-20 2014-10-21 34710930052014 Pjese kembimi, goma dhe bateri 602 SHGJSH pjese kembimi,up nr 34/1 d t08.10.2014,ftese per ofert dt 08.10.2014,njofti fit dt 10.10.2014,fat nr 229 dt 14.10.2014,seri 12754840,fh nr 42 dt 14.10.2014
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 792,840 2014-10-21 2014-10-21 40210140482014 Pjese kembimi, goma dhe bateri 1014048 ,drejtoria e pergjithshme e burgjeve,kont vazhdim nr 35/6 dt 19.08.2014,fat nr 570-576 dt 18.09.14 sr 15325570-05325576 fh nr 16-22 dt 10.10.2014
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) KOMBINAT - SERVIS Tirane 116,400 2014-10-20 2014-10-21 9210251052014 Pjese kembimi, goma dhe bateri 1025105 DRQLFPZVL Pjese kembimi per makine ur.prok.22.9.2014 fo 26.9.2014 fat 9.10.2014 s 11273435 fh 9.10.2014
    Komuna Dropull I Poshtem (1111) FORT Gjirokaster 27,360 2014-10-20 2014-10-21 17024520012014 Pjese kembimi, goma dhe bateri K.DROPULL I POSHTEM 2452001 , BLERJE GOMA PER AUTOMJETIN, UP NR 22 DT 18.09.2014, FATURA NR 1936 DT 25.09.2014, SERIA 16951086
    Komuna Kastriot (0606) URIM TERNAKU Diber 145,000 2014-10-20 2014-10-21 18223470012014 Pjese kembimi, goma dhe bateri KOMUNA KASTRIOT LIK FAT NR 06DT 26.09.14
    Komuna Bucimas (1529) ERJON MULLA Pogradec 120,960 2014-10-21 2014-10-21 23827000012014 Pjese kembimi, goma dhe bateri 2700001 KOMUNA BUCIMAS POGRADEC FATURA =02587845 DT 09.11.2012
    Komuna Bucimas (1529) ERJON MULLA Pogradec 384,600 2014-10-21 2014-10-21 23927000012014 Pjese kembimi, goma dhe bateri 2700001 KOMUNA BUCIMAS POGRADEC FATURA =02587846 DT 14.11.2012
    Komuna Shales (0808) FORT Elbasan 38,400 2014-10-17 2014-10-20 18123960012014 Pjese kembimi, goma dhe bateri goma automjeti Komuna Shales
    Gjykata e Apelit Korce (1515) GENCI MANOKU Korçe 11,000 2014-10-20 2014-10-20 15310290052014 Pjese kembimi, goma dhe bateri GJYKATA E APELIT KORCE FAT.33,34 PJESE KEMBIMI,GOMA DHE BATERI
    Komuna Blerim (3330) EURO-LATIFI Puke 178,800 2014-10-16 2014-10-20 9427210012014 Pjese kembimi, goma dhe bateri 2721001 kodi 27210001 komuna blerim pukeblerje pjese nderrimi fat 43 dt.14.10.2014
    Komuna Koder Thumane (0716) ARTUR NDOJ Kruje 230,400 2014-10-17 2014-10-20 26225230012014 Pjese kembimi, goma dhe bateri sa lik fat nr 110 dt 19.09.2014 nga komuna thumane
    Komuna Postribe (3333) DELIA IMPEX Shkoder 82,800 2014-10-17 2014-10-20 17027550012014 Pjese kembimi, goma dhe bateri KOMUNA POSTRIBE SHKODER FAT. 15968071 DT. 07.10.2014
    Bashkia Fushe Kruje (0716) KASTRIOT BARDHI Kruje 332,000 2014-10-17 2014-10-20 54021630012014 Pjese kembimi, goma dhe bateri sa lik fat nr 13.14 dt 22.09.2014 nga bashkia f kruje
    Mini Bashkia 10 (3535) XHEVAIRE QENDRO Tirane 250,000 2014-10-17 2014-10-20 19421011352014 Pjese kembimi, goma dhe bateri Min Bashkia 10 ,likpjese kembimi,urdh prok nr 5 dt 13.10.2014,proc verb emergj 13.10.2014,fat 11 dt 13.10.2014 seri 6437761,fl hyr nr 18 dt 13.10.2014,r
    Universiteti Bujqesor (3535) SEJTUR GEÇO Tirane 33,800 2014-10-16 2014-10-17 39510110412014 Pjese kembimi, goma dhe bateri Univer.Bujqesor BL. SHERBIM TRAKTORI UP 100 DT 20.9.2014 FAT 15 DT 22.09.2014 SERI 001304 FH 66 DT 22.09.2014
    Komuna Llugaj (1836) SI & CO COMPANY Tropoje 141,600 2014-10-16 2014-10-17 11428260012014 Pjese kembimi, goma dhe bateri Komuna Llugaj Tropoje pjese kembimi UP NR 7 DATE 26.08.2014 APP DT 29.08.2014 FT NR 38 DT 14.10.2014 FH NR 5 DATE 14.10.2014
    Komuna Markat (3731) SHPETIME REXHAJ Sarande 45,000 2014-10-17 2014-10-17 11327350012014 Pjese kembimi, goma dhe bateri SHP MATERIALE NGA KOMUNA MARKAT
    Komuna Markat (3731) ALTIN SALI Sarande 110,000 2014-10-16 2014-10-17 11127350012014 Pjese kembimi, goma dhe bateri SHP PJESE KEMBIMI NGA KOMUNA MARKAT
    Bashkia Vlore (3737) PANDI LENA Vlore 135,000 2014-10-17 2014-10-17 51721460012014 Pjese kembimi, goma dhe bateri RIPARIM MJETE BASHKIA 2146001 FAT 23 DT 16.10.2014