Treasury Transactions

Treasury Branch:

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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 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
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 3,000 2014-10-14 2014-10-15 15321110082014 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 7,200 2014-10-14 2014-10-15 15221110082014 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 10,800 2014-10-14 2014-10-15 14921110082014 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) FATMIR GROPA Fier 30,000 2014-10-14 2014-10-15 15621110082014 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Spitali Gjirokaster (1111) FERIT MYFTARI Gjirokaster 50,400 2014-10-14 2014-10-15 41110130182014 Pjese kembimi, goma dhe bateri 1013018 SPITALIT CIVIL GJIROKASTER GOMA FAT NR 119 DT 09.09.2014 NR SER 14404924 FH NR 6 DT 09.09.2014 UP NR 284.1 DT 25.08.2014
    Sp. Skrapar (0232) PROQUAL Skrapar 189,600 2014-10-14 2014-10-15 21710130852014 Pjese kembimi, goma dhe bateri 1013085 FATYRE nr 218/12754829 Dt 01.10.2014 urdh.prok.15/1dt 24.09.2014 SPITALI SKRAPAR
    Instituti shendetit publik Tirane (3535) R & R GROUP Tirane 284,928 2014-10-14 2014-10-15 34710130482014 Pjese kembimi, goma dhe bateri ISHP bl goma autorizim lidhje kontrate 5/6 dt. 02.06.2014 kontrate 653/1 dt. 27.06.2014 fat. 47 (16325647) dt. 30.07.2014 fh. 80 dt. 30.07.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) BUJAR LAÇI Durres 20,000 2014-10-14 2014-10-15 19710161012014 Pjese kembimi, goma dhe bateri 1016101 DREJT RAJ KUFI MIGRACION BLERJE PJESE KEMBIMI
    Komuna Odrie (1111) LUAN NORRA Gjirokaster 55,000 2014-10-13 2014-10-14 8924460012014 Pjese kembimi, goma dhe bateri 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , pjese kembimi per automjetin e komunes, fatura nr 49 dt 25.09.2014, seria 6997749
    Komuna Aranitas (0924) GENTJAN ISUFAJ Mallakaster 189,000 2014-10-13 2014-10-14 222 2637001 2014 Pjese kembimi, goma dhe bateri PAGESE PER GENTJAN ISUFAJ NGA KOMUNEN ARANITAS MALLAKASTER
    Nd-ja Ruget Rurale (0202) PETREF DOBRONIKU Berat 168,000 2014-10-13 2014-10-14 12220420112014 Pjese kembimi, goma dhe bateri rruget rurale berat lik fat tetor 2014 pjese nderrimi
    Komuna Melan (0606) BAJRAM SARAÇI Diber 58,000 2014-10-14 2014-10-14 18923460012014 Pjese kembimi, goma dhe bateri K,MELAN 2346001pjese kembimi fat nr 95 date 08.10.14
    Q.SH.A.M.T. Tirane (3535) GENTIAN HALLULLI Tirane 72,000 2014-10-13 2014-10-14 27210160072014 Pjese kembimi, goma dhe bateri 602, QSHAMT ,RIP, PV EMERGJENCE 1060/1 D 21/9/14,FAT 14019587 D 21/9/14
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 429,600 2014-10-13 2014-10-14 466110140012014 Pjese kembimi, goma dhe bateri MINISTRIA E DREJTESISE pjese kembimi,up nr 501/1 dt 22.09.14,fto ft 22.09.2014,app 25.09.2014,fat nr 2053 dt 30.09.14 sr 15626043,fh nr 45,10 dt 30.09.2014
    Drejtoria e Bujqesise Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 228,000 2014-10-13 2014-10-14 19510050152014 Pjese kembimi, goma dhe bateri D.R BUJQESISE 1005015 SHPENZIME PJESE KEMBIMI FAT.NR.877 DT.08.10.2014
    Klubi I Shumesporteve (0707) KAZIU 2013 Durres 98,400 2014-10-13 2014-10-14 17221070092014 Pjese kembimi, goma dhe bateri TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK MATERIALE
    Komuna Qender (3737) BANKA CREDINS Vlore 76,230 2014-10-14 2014-10-14 24128350012014 Pjese kembimi, goma dhe bateri K.QENDER 2835001 kryepleq
    Bashkia Cerrik (0808) KRENAR HOXHA Elbasan 142,000 2014-10-13 2014-10-14 39221100012014 Pjese kembimi, goma dhe bateri pjese kembimi Bashkia Cerrik
    Inspektoriati Qendror Teknik (3535) ARMANDO MYFTARI Tirane 370,320 2014-10-13 2014-10-14 17610930112014 Pjese kembimi, goma dhe bateri 602 IQT riparime,up nr 288 dt 11.09.2014,ftese per ofert dt 11.09.2014,njofti dt 03.10.2014,fat nr 179 dt 02.10.2014,seri 213605479
    Dega e Kujdesit Paresor Gjirokaster (1111) LUAN NORRA Gjirokaster 238,000 2014-10-13 2014-10-14 13410130082014 Pjese kembimi, goma dhe bateri 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER. pjese kembimi per automjete, fat tat 23.24 dt 03.10.2014 nr serial 6997673.6997674, situacion, ftese per oferte, up 16 dt 23.07.2014 nr 16. pv 25.7.2014