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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  • 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
    Sp. Sarande (3731) BEKTASH MAMUCI Sarande 385,050 2014-05-29 2014-05-30 18410130842014 Shpenzime per mirembajtjen e mjeteve te transportit SHP MIREMBAJTJE AUTOMJETESH NGA SPITALI LIKUJDIM FAT NR.8 DT 12.05.2014
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 9,300 2014-05-28 2014-05-29 23610500012014 Shpenzime per mirembajtjen e mjeteve te transportit INSTAT Shp riparimi pv emergjent 09.05.2014 fat 86 dt 09.05.2014
    Komisariati i Policise NSH Fier (0909) ALSTEZO(J63208420N) Fier 79,560 2014-05-28 2014-05-28 9910160192014 Shpenzime per mirembajtjen e mjeteve te transportit K.Policise N.SH Fier 1016019 mirembajtje mjeti
    Komisariati i Policise NSH Fier (0909) ALSTEZO(J63208420N) Fier 115,800 2014-05-28 2014-05-28 9610160192014 Shpenzime per mirembajtjen e mjeteve te transportit K.Policise N.SH Fier 1016019 mirembajtje mjeti
    Komisariati i Policise NSH Fier (0909) ALSTEZO(J63208420N) Fier 188,400 2014-05-28 2014-05-28 9810160192014 Shpenzime per mirembajtjen e mjeteve te transportit K.Policise N.SH Fier 1016019 mirembajtje mjeti
    Komisariati i Policise NSH Fier (0909) ALSTEZO(J63208420N) Fier 72,720 2014-05-28 2014-05-28 9510160192014 Shpenzime per mirembajtjen e mjeteve te transportit K.Policise N.SH Fier 1016019 mirembajtje mjeti
    Komisariati i Policise NSH Fier (0909) ALSTEZO(J63208420N) Fier 82,200 2014-05-28 2014-05-28 9710160192014 Shpenzime per mirembajtjen e mjeteve te transportit K.Policise N.SH Fier 1016019 mirembajtje mjeti
    Komuna Shengjin (2020) SERDADO Lezhe 161,988 2014-05-28 2014-05-28 6025720012014 Shpenzime per mirembajtjen e mjeteve te transportit KOM SHENGJIN PAG FAT NR 74 DT 19.05.2014
    Bashkia Cerrik (0808) KRENAR HOXHA Elbasan 256,000 2014-05-26 2014-05-27 19821100012014 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje Bashkia Cerrik
    Bashkia Belsh (0808) LILJANA PAJA Elbasan 310,000 2014-05-26 2014-05-27 7621520012014 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Belsh mmirmbajtje mjete transporti
    Shkolla Pyjore Shkoder (3333) REMZI ZENELI Shkoder 30,000 2014-05-27 2014-05-27 3810110582014 Shpenzime per mirembajtjen e mjeteve te transportit SHKOLLA PYJORE SHKODER FAT 7210848 DT 28.04.2014
    Prefektura e qarkut Korce (1515) ADELINA ZOTO Korçe 120,000 2014-05-26 2014-05-27 11410160672014 Shpenzime per mirembajtjen e mjeteve te transportit PREFEKTURA KORCE RIPARIM MOTORI FAT.391 DT 21.05.14
    Komisariati i Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 762,000 2014-05-27 2014-05-27 131 1016022 2014 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI D.RENDIT 1016022
    Qarku Berat (0202) AMARILDO REXHEPI Berat 126,000 2014-05-22 2014-05-26 18920420012014 Shpenzime per mirembajtjen e mjeteve te transportit keshilli i qarkut berat lik fat prill 2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) BUJAR LAÇI Durres 4,000 2014-05-23 2014-05-26 94/110161012014 Shpenzime per mirembajtjen e mjeteve te transportit 1016101 DREJT RAJ KUFI MIGRACION RIPARIM MJETI
    Drejtoria e informacionit te Klasifikuar (3535) GENC HASANI Tirane 108,000 2014-05-23 2014-05-26 5810870042014 Shpenzime per mirembajtjen e mjeteve te transportit 1087004 602 DSIK mirmbajtje mj.transp.f89,22.5.2014,s10122857,up14.5.2014
    Shkolla e Magjistratures (3535) MARK PRENDI / TIRANE Tirane 6,000 2014-05-23 2014-05-26 12910550012014 Shpenzime per mirembajtjen e mjeteve te transportit SHKOLLA E MAGJISTRATURES sherbim lavazhi up 9 dt 17.12.214 ft. oferte 17.02.2014 nj. fit 18.02.2014 fat 1 dt 31.03..2014 seri 6209108
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) SAMINA AUTO 4X4 Durres 15,600 2014-05-23 2014-05-26 95/110161012014 Shpenzime per mirembajtjen e mjeteve te transportit 1016101 DREJT RAJ KUFI MIGRACION RIPARIM MJETI
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) U NI V E R S A L Durres 4,200 2014-05-23 2014-05-26 96/110161012014 Shpenzime per mirembajtjen e mjeteve te transportit 1016101 DREJT RAJ KUFI MIGRACION RIPARIM MJETI
    Drejtoria e shendetit publik Kucove (0217) MIRANDA AZIZI Kuçove 4,500 2014-05-26 2014-05-26 16010130332014 Shpenzime per mirembajtjen e mjeteve te transportit shpenzime per mirebajtje mjeti drejt. shendetit publik kod.1013033 fat.7008557,7008558