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

  • 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
    Bashkia Berat (0202) BERO Berat 1,200 2014-06-20 2014-06-23 38521020012014 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Berat 2102001,likujdim fature 8.dt.02.06.2014
    Zyra e Permbarimit Tirane (3535) ADRIAN QYRANI Tirane 200,000 2014-06-20 2014-06-20 6110140432014 Shpenzime per mirembajtjen e mjeteve te transportit Zyra e Permbarimit Tirane,shpenz mirembajtje mjete transporti,up nr 6 dt 03.06.2014,fat nr 28 dt 08.06.2014,pv dt 04.06.2014
    Aparati Drejt.Pergj.Doganave (3535) BESLAND Tirane 13,200 2014-06-20 2014-06-20 51710100772014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ DOGANAVE. lik ft bl bateri form emergjent dt 18.6.2014, seri n15076022 dt 18.6.2014
    Komisariati i Policise Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 45,600 2014-06-20 2014-06-20 13010160292014 Shpenzime per mirembajtjen e mjeteve te transportit DR. E POLICISE KORCE FAT.790 MIRMBAJTJE MJETE TRANSPORTI
    Prefektura e qarkut Korce (1515) PROQUAL Korçe 120,000 2014-06-19 2014-06-20 14910160672014 Shpenzime per mirembajtjen e mjeteve te transportit PREFEKTURA KORCE PJESE KEMBIMI & MIREMBAJTJE MJETI FAT.105 DT 02.06.14
    Komisariati i Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 468,960 2014-06-20 2014-06-20 165 1016022 2014 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZIME MJETE TRANSPORTI TENDER D.RENDIT 1016022
    Komisariati i Policise NSH Shkoder (3333) MENDTOR JAHJA Shkoder 34,000 2014-06-19 2014-06-20 13110160132014 Shpenzime per mirembajtjen e mjeteve te transportit komisarjati policise nsh likuj fat nr 000060 dt 09.06.2014
    Bashkia Tepelene (1134) SAZAN SULA Tepelene 7,500 2014-06-20 2014-06-20 206/21420012014 Shpenzime per mirembajtjen e mjeteve te transportit FT NR 8/20.06.2014 BASHKI TEPELENE
    Bashkia Tepelene (1134) SAZAN SULA Tepelene 51,000 2014-06-20 2014-06-20 205/21420012014 Shpenzime per mirembajtjen e mjeteve te transportit FT NR 205/20.06.2014 BASHKI TEPELENE
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) KADIU Tirane 919,200 2014-06-11 2014-06-20 25110060012014 Shpenzime per mirembajtjen e mjeteve te transportit MTI,shpenz.riparim automjetesh,Fat.252,nr.sl12567830,Fat.253nr.S12567831,fat.258,nrS.12567836,fat.nr.254,nrS.12567832,Fat,256nr.S.12567834,,fat.257,nr.S.12567835,fat.255,nr.S.12567833,f.260,S.12567838,f.259S.12567837)tegjitha dt.29.05.14
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MITAT LIKA Tirane 12,000 2014-06-20 2014-06-20 21510260012014 Shpenzime per mirembajtjen e mjeteve te transportit 602 MIN MJDEDISIT larje auto pv.emergjenc 30.4.2014,f30.4.2014,s13761564
    Komisariati i Policise Kavaje (3513) PROQUAL Kavaje 32,400 2014-06-19 2014-06-19 13210160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT 106 DT 02.6.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 9,000 2014-06-18 2014-06-19 12610160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT 52 DT 06.06.2014
    Sp. Permet (1128) ALSTEZO(J63208420N) Permet 509,280 2014-06-18 2014-06-19 20710130812014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI FAT NR 792DT 29.04.2014,793 DT30.04.2014, 794DT 07.05.2014 795 DT 22.05.2014, NR 796 DT 30.05.2014,
    Bashkia Corovode (0232) ARBEN HOXHA / LUSHNJE Skrapar 48,000 2014-06-18 2014-06-19 16921390012014 Shpenzime per mirembajtjen e mjeteve te transportit Skrapar;Bashkia Çorovode;Fature nr.38/6616836dt 14.05.2014
    Bordi i Kullimit Tirane (3535) FLORIAN ÇELA(L11605020C) Tirane 379,800 2014-06-18 2014-06-19 10910050792014 Shpenzime per mirembajtjen e mjeteve te transportit 1005079, BORDI KULLIMIT Shpenzime mirembajtje dhe riparim makineri e rende,UP 1/12 dt 26.05.14,APP 27.05.14,Formular njoftim fit nr 212 dt 03.06.14,Fat 27 dt 12.06.14,seri 0003982,Preventiv 27.05.14,Ftes ofert 27.05.14
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INGRIT DOMI Tirane 600,240 2014-06-18 2014-06-19 10410051172014 Shpenzime per mirembajtjen e mjeteve te transportit AZHBR shpenzime per Riparimin e mjeteve te transportit,UP 5 dt 26.3.14,buletin 31.3.14,Vlersim perf 02.6.14,Kontrat 690/6 dt 15.5.14,Fat seri 14079820,14079821,14079823 dt 17.5.14,
    Drejtoria e SHIK Durres (0707) U NI V E R S A L Durres 14,400 2014-06-17 2014-06-18 7710180062014 Shpenzime per mirembajtjen e mjeteve te transportit 0707 SHISH 1018006 LIK FAT 41 DT 24.5.2014
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) PROQUAL Korçe 160,800 2014-06-17 2014-06-18 9310051152014 Shpenzime per mirembajtjen e mjeteve te transportit QENDRA E TRASFERIMIT TE TEKNOL BUJQESORE BLERJE PJESE KEMBIMI,GOMA,BATERI,SERVIS AUTOMJETI FAT.NR.120,121 DT.08.06.2014
    Spitali Lezhe (2020) SERDADO Lezhe 266,400 2014-06-17 2014-06-18 20110130212014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.80,81 DT.09.06.2014 SIPAS KONTRATES