Treasury Transactions

Treasury Branch:

Institution:

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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
    Bashkia Gramsh (0810) ADRIAN KRYEMADHI Gramsh 98,000 2014-10-10 2014-10-13 61621140012014 Pjese kembimi, goma dhe bateri 2114001 Sa paguar fat.nr.23 dt:05.09.2014 nga Bashkia Gramsh
    Qarku Elbasan (0808) SERVIS- AUTO 2000 Elbasan 39,840 2014-10-10 2014-10-13 34320480012014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI KESHILLI QARKUT
    Qarku Elbasan (0808) SERVIS- AUTO 2000 Elbasan 66,480 2014-10-10 2014-10-13 34220480012014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI KESHILLI QARKUT
    Komuna Shales (0808) FLORENC MURATI Elbasan 54,150 2014-10-10 2014-10-13 18023960012014 Pjese kembimi, goma dhe bateri materiale Komuna Shales
    Inspektoriati Qendror (3535) SERVIS- AUTO 2000 Tirane 150,600 2014-10-10 2014-10-13 13010870112014 Pjese kembimi, goma dhe bateri INSP QENDR sherb automjeti,proc verb emergjent nr 4 dt 23.09.2014,proc verb difekti 23.09.2014,fat tatimore 438 dt 23.09.2014 seri 16647896
    Komuna Cakran (0909) S I L A Fier 468,000 2014-10-10 2014-10-13 29324230012014 Pjese kembimi, goma dhe bateri RIPARIM MAKINE + PJESE KEMBIMI PER KOM CAKRAN
    Komuna Fan (2026) SERDADO Mirdite 186,000 2014-10-10 2014-10-13 14926680012014 Pjese kembimi, goma dhe bateri komuna fane per riparim automjeti te komunes
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SOTIRAQ LLAMBI PLASARI Gjirokaster 102,000 2014-10-10 2014-10-13 42510060672014 Pjese kembimi, goma dhe bateri 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE AUTOMJETI DHE PJESE KEMBIMI, FATURA NR 824 SERIA 16272399, UP NR 4 DT 30.07.2014FH NR 7 DT 14.09.2014
    Komuna Kelmend (3323) AGIME HALILI M.Madhe 395,000 2014-10-09 2014-10-10 17326260012014 Pjese kembimi, goma dhe bateri 2626001-Komuna Kelmend (fature nr.ser.7106270,1,dt.06,08-102014,nr.20,21- blerje pjese kembimi)
    Sp. Pogradec (1529) ERJON MULLA Pogradec 30,720 2014-10-09 2014-10-10 51910130822014 Pjese kembimi, goma dhe bateri 1013082 SPITALI POGRADEC LIK FT NR=83958175 DT 25.09.2014
    Sp. Pogradec (1529) ERJON MULLA Pogradec 28,200 2014-10-09 2014-10-10 51810130822014 Pjese kembimi, goma dhe bateri 1013082 SPITALI POGRADEC LIK FT NR=83958173 DT 15.09.2014
    Komuna Gjegjan (3330) ARBEN ZENELI Puke 111,750 2014-10-09 2014-10-10 22627180012014 Pjese kembimi, goma dhe bateri komuna gjegjan puke kodi 2718001 blerje pjese kembimi fat 03 dt.09.10.2014
    Bashkia Tirana (3535) SERVIS- AUTO 2000 Tirane 213,600 2014-10-09 2014-10-10 86421010012014 Pjese kembimi, goma dhe bateri Bashkia Tirane riparime makine up 22 dt 27.05.14 pv 29.05.14 kont 7951/1 dt 30.05.14 fat 14006630 dt 30.06.14 fh 34 dt 34 dt 03.06.104
    Komisariati i Policise Kukes (1818) R & R GROUP Kukes 123,480 2014-10-10 2014-10-10 22210161032014 Pjese kembimi, goma dhe bateri 1016030 Blerje automjetesh fat nr 34. dt29.09.2014
    Prokuroria e rrethit Tropoje (1836) EUROGOMA SERVICE Tropoje 73,800 2014-10-10 2014-10-10 10710280292014 Pjese kembimi, goma dhe bateri Prokuroria Tropoje blerej goma up nr 11 date 24.09.2014 app dt 25.09.2014 ft nr 480 date 02.10.2014 fh nr 13 dt 03.10.2014
    Sp. Laç (2019) VI-ES Laç 209,280 2014-10-07 2014-10-10 29510130752014 Pjese kembimi, goma dhe bateri KOD INST 1013075 PAGUAR SHPENZIME PER BLERJE GOMA PER AUTOAMBULANCE UP NR 25 DT 25.08.2014 FT NR 19 DT 08.09.2014 SER 15026119
    Gjykata e Apelit Shkoder (3333) PROQUAL Shkoder 117,600 2014-10-09 2014-10-10 16410290062014 Pjese kembimi, goma dhe bateri GJYKATA APELIT FAT. 12754826, 827 DT. DT. 01.10.2014
    Komuna Gjinar (0808) MALIQ HAKA Elbasan 298,800 2014-10-10 2014-10-10 21023860012014 Pjese kembimi, goma dhe bateri goma makine Komuna Gjinar
    Gjykata e rrethit Vlore (3737) D&J Vlore 139,200 2014-10-09 2014-10-09 12210290402014 Pjese kembimi, goma dhe bateri BLERJE GOMA GJ,RRETHIT 1029040 FATURA NR.03 DT.20.09.2014 SERIA16569953
    Komuna Bucimas (1529) "ADA-CO" Pogradec 463,200 2014-10-09 2014-10-09 22827000012014 Pjese kembimi, goma dhe bateri 2700001 KOMUNA BUCIMAS LIK FAT= 89053691 DT 06.10.2014