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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  • 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 Financave (3535) KOMBINAT - SERVIS Tirane 68,400 2014-06-13 2014-06-17 34010100012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Fin.mirembajtje,riparim automjeti TR7912I Fat.83 dt.09.06.2014 seri 11273384 situac.pun., akt kontrolli,autoriz.,p.verb. dt.09.06.2014 kont. shtese nr.3120/1 dt.19.03.2014
    Materniteti Tirane (3535) KADIU Tirane 158,400 2014-06-16 2014-06-17 17410130502014 Shpenzime per mirembajtjen e mjeteve te transportit 602,SUOGJ M.GERALDINA,sherbim transport,up 1/4 d 6/6/14,pv eme 6/6/14,fat 332 d 6/6/14 s 12568941,
    Bashkia Kamez (3535) SAJMIR MUKA Tirane 164,160 2014-06-17 2014-06-17 3521660012014 Shpenzime per mirembajtjen e mjeteve te transportit Nd/Pastrimit Kamez Bl pllaka varesh kontr vazhd 30 dt 30.05.2014 fat 369 dt 09.06.2014 fh 8 dt 09.06.2014
    Aparati i Keshillit te Ministrave (3535) ASA AUTO STAR ALBANIA Tirane 392,776 2014-06-11 2014-06-16 17710030012014 Shpenzime per mirembajtjen e mjeteve te transportit Kryeministria servis mjeti Kontrata shtese nr.58/1 dt.8.01.2014,fat.133536 dt.3.6.2014 seri 72773622,fat.133294 dt.22.05.2014 seri 72773375,fat 133397 dat 27.05.2014 seri 72773480,fat nr.133397 dat.27.05.2014,fat 130720 dat 08.01.2014,seri
    Komuna Kukur (0810) CLIRIM AGOLLI Gramsh 299,900 2014-06-13 2014-06-16 10324320012014 Shpenzime per mirembajtjen e mjeteve te transportit Sa paguar fat.nr.01 dt:25.04.2014 nga Komuna Kukur
    Ndermarrja e Sherbimeve Publike (3731) THIMJO VODA Sarande 98,000 2014-06-12 2014-06-16 4821380112014 Shpenzime per mirembajtjen e mjeteve te transportit lik nga sherbimet fat nr 2 dat 10.06.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) DANJEL GJEKAJ Shkoder 77,000 2014-06-13 2014-06-16 23510111292014 Shpenzime per mirembajtjen e mjeteve te transportit 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT FAT 6246014 DT 05.06.2014
    Qarku Shkoder (3333) LAZER GJEKAJ Shkoder 30,905 2014-06-13 2014-06-16 12520330012014 Shpenzime per mirembajtjen e mjeteve te transportit KESHILLI QARKUT SHKODER FAT 72990407 dt 26.05.2014
    Aparati i Keshillit te Ministrave (3535) C L A S S I C Tirane 749,611 2014-06-06 2014-06-13 17010030012014 Shpenzime per mirembajtjen e mjeteve te transportit Kryeministria, Shpenz.mirembajtje Classic fat nr.7 dt.27.01.2014,seri 11410544,fat nr.41 dat 27.01.2014,seri 11411193,fat nr.42 dat 27.01.2014 seri 11411194,fat.nr.47 dat 28.01.2014 saeri 11411199,fat nr.48 dat 28.01.2014 seri 11411200,fat.
    Autoriteti Rrugor Shqiptar (3535) BESIM XAKA Tirane 10,000 2014-06-10 2014-06-13 37710060542014 Shpenzime per mirembajtjen e mjeteve te transportit ARSH - 602 Shkresa Nr. 3472 Dt 05.06.14 17 dt 29.05.14 ser 6900817 Urdher Prokurimi Nr. 2799/10 dt 23.05.14
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 15,600 2014-06-11 2014-06-12 10510250852014 Shpenzime per mirembajtjen e mjeteve te transportit 1025085 SH K. PUNESIMIT sh up 23.1.2014 fo 23.1.2014 f 10.5.2014
    Drejtoria e shendetit publik Kucove (0217) MIRANDA AZIZI Kuçove 2,400 2014-06-12 2014-06-12 17410130332014 Shpenzime per mirembajtjen e mjeteve te transportit shpenzime per mirembajtjen e mjeteve te trans.drejt.shendetit.publik kod.1013033 fat.7008559
    Komuna Zharres (0909) KOSTA TOKU Fier 4,800 2014-06-11 2014-06-12 18024190012014 Shpenzime per mirembajtjen e mjeteve te transportit K/Zharrez Fier 2419001 lavazho
    Sp. Kruje (0716) ISLAM MIJA Kruje 24,500 2014-06-11 2014-06-12 218101310732014 Shpenzime per mirembajtjen e mjeteve te transportit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 24 dt 11.06.2014
    Sp. Kruje (0716) ISLAM MIJA Kruje 36,900 2014-06-11 2014-06-12 21910130732014 Shpenzime per mirembajtjen e mjeteve te transportit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 25 DT 11.06.2014
    Sp. Kruje (0716) ISLAM MIJA Kruje 38,600 2014-06-11 2014-06-12 21710130732014 Shpenzime per mirembajtjen e mjeteve te transportit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 23 DT 11.06.2014
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 240,480 2014-06-11 2014-06-12 25510130162014 Shpenzime per mirembajtjen e mjeteve te transportit riparim Spitali Civil Elbasan
    Sp. Mirdite (2026) KADIU Mirdite 108,000 2014-06-10 2014-06-11 15610130792014 Shpenzime per mirembajtjen e mjeteve te transportit spitali mirdite per mirmbajtje automjeti
    Drejtoria e Bujqesise Kukes (1818) U NI V E R S A L Kukes 252,000 2014-06-10 2014-06-11 9210050182014 Shpenzime per mirembajtjen e mjeteve te transportit 1005018 Drejt Bujq pjes ndertimi fat 12 dt 06.06.2014
    Gjykata e larte (3535) FATMIRA SINANI Tirane 30,800 2014-06-10 2014-06-11 14610290412014 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA E LARTE Shp larje automjeti kontr vazhd 11 dt 06.02.2014 fat 30,31 dt 02.06.2014