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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  • 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
    Bordi i Kullimit Lushnje (0922) ALTIN BEGOLLI Lushnje 11,560 2014-06-09 2014-06-10 9410050812014 Shpenzime per mirembajtjen e mjeteve te transportit 1005081 Bordi Kullimit Lu lik.fature lavazho mjeti,fat.nr.4 dt.30.05.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 147,480 2014-06-09 2014-06-10 17010050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise rip makine kontr shtese nr 410/2 dt 21.01.2014, PV dt 08.05.2014 fat nr 586 dt 08.05.2014,seri 08590586
    Komuna Iballe (3330) FIQIRETE LATIFI Puke 180,000 2014-06-06 2014-06-09 9127200012014 Shpenzime per mirembajtjen e mjeteve te transportit kodi 2720001 komuna iballe puke sherbim makine fat 10 dt.14.05.2014
    Prokuroria e rrethit TIrane (3535) PROQUAL Tirane 68,640 2014-06-09 2014-06-09 8710280022014 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria e Rrethit Tirane p kembimi up 24.3.2014 njf 26.3.2014 f 24.4.2014 fh 24.4.2014
    Presidenca (3535) EDMOND RAMALIU Tirane 63,000 2014-06-05 2014-06-06 23810010012014 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca riparim automjeti ,Pv konstatim 17.03.2014 Pv. emergjence 18.03.2014 pv. punime 18.03.2014 fat.15 dt.18.03.2014
    Drejtoria e SHIK Durres (0707) U NI V E R S A L Durres 114,000 2014-06-05 2014-06-06 7110180062014 Shpenzime per mirembajtjen e mjeteve te transportit 0707 SH I SH 1018006 LIK FAT 40 DT 21.5.2014
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 172,080 2014-06-05 2014-06-06 155 1013024 2014 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONTRATE NR 2086 DT 19.05.2014
    Nd-ja Rregullimit Territorit (0909) ALTIN KARARI Fier 9,800 2014-06-05 2014-06-06 4821120022014 Shpenzime per mirembajtjen e mjeteve te transportit SHERBIM LARJE GRASATIM PER ND E RREGULLIM TERITORIT PATOS
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 1,500 2014-06-05 2014-06-05 11210160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 38 DT 22.05.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 9,800 2014-06-05 2014-06-05 11110160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 35 DT 20.05.2014
    Bashkia Tepelene (1134) SAZAN SULA Tepelene 89,500 2014-06-05 2014-06-05 184/21420012014 Shpenzime per mirembajtjen e mjeteve te transportit ft nr 6,6/1,7/30.05.2014 bashki tepelene
    Gjykata Kushtetuese (3535) KOMBINAT - SERVIS Tirane 806,040 2014-06-04 2014-06-05 12310300012014 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA KUSHTETUSE MIREMBAJTJE UP 13 DT 20.03.2014 NJ. FIT 16.04.2014 KONTRATE 116/7 6.05.2014 PFAT. 1-13 DT 19.05.2014 FAT 75 DT 19.05.2014 SERI 11273376
    Ndermarrja Rruga (0707) LUKA-ESKAVATORI Durres 22,080 2014-06-04 2014-06-05 7721070142014 Shpenzime per mirembajtjen e mjeteve te transportit SHERBIM/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Komisariati i Policise Berat (0202) BEJKO Berat 36,000 2014-06-04 2014-06-04 16210160232014 Shpenzime per mirembajtjen e mjeteve te transportit Dega e Rendit 1016023 likujdim fature nr 270.dt.15.05.2014
    Drejtoria e SHIK Gjirokaster (1111) LUAN NORRA Gjirokaster 17,200 2014-06-03 2014-06-04 5010180102014 Shpenzime per mirembajtjen e mjeteve te transportit 1018010 SH.I.SH SHPENZIME MIREMBAJTJE MJETE TRANSP UP EMERGJENTE 22.05.2014 FAT SERIA 6997743, DT 22.05.2014 NR 43 PROCES VERABL DHE FORMUALR 43
    Drejtoria Rajonale e Monumenteve Vlore (3737) PROQUAL Vlore 33,600 2014-06-04 2014-06-04 60 1012070 2014 Shpenzime per mirembajtjen e mjeteve te transportit 1012070 DRMK PJESE KEMBIMI FAT NR 30.05.2014
    Dega e rezervave Durres (0707) BUNA Durres 80,100 2014-06-02 2014-06-03 731016093 Shpenzime per mirembajtjen e mjeteve te transportit 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE SHPENZIME PER rezerven shtetrore lik fat nr 117 dt 20.05.2014
    Drejtoria e SHIK Berat (0202) PETREF DOBRONIKU Berat 32,040 2014-06-03 2014-06-03 4810180022014 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Berat 1018002 per likujdim fature nr.46.dt.26.05.2014
    Klubi I Shumesporteve (0707) ERJON SALIU Durres 9,500 2014-06-02 2014-06-02 8621070092014 Shpenzime per mirembajtjen e mjeteve te transportit TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK RIP.AUTOMJETI
    Spitali Lezhe (2020) SERDADO Lezhe 28,080 2014-05-29 2014-05-30 17110130212014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.75 DT.21.05.2014 SIPAS KONTRATES