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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  • 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
    Gjykata e Apelit Durres (0707) PROQUAL Durres 78,960 2014-05-20 2014-05-20 6810290032014 Shpenzime per mirembajtjen e mjeteve te transportit TDO 0707/GJYK APELIT /KOD 1029003/RIP.
    Aparati Ministrise se Bujqesise e Ushqimit (3535) MITAT LIKA Tirane 45,600 2014-05-16 2014-05-19 15310050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise shpenz larje makinash,UP 43 dt 1402.14,Ft ofert 1071/1 dt 14.2.14,PV 1 dt 13.2.14,Njoft fit 28.2.14,Kont 1071/3 dt 28.2.14,Fat 11 dt 02.04.14,Fat 15 dt 02.05.14,S 13761561,S 13761565
    Dega e Kujdesit Paresor Berat (0202) ARBEN HOXHA / LUSHNJE Berat 109,200 2014-05-16 2014-05-19 5510130032014 Shpenzime per mirembajtjen e mjeteve te transportit d.sh.publik berat lik fat maj 2014 mirrembajtje automjeti
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) AUTOLAND Tirane 170,400 2014-05-15 2014-05-16 8710140962014 Shpenzime per mirembajtjen e mjeteve te transportit AKKP mirembajtje mjeti,pv konstatim dt 02.05.2014,pv emergjrncenr 32 d t05.05.2014,fat n r32 d t05.05.2014,seri 13348482
    Aparati Ministrise se Financave (3535) KOMBINAT - SERVIS Tirane 66,000 2014-05-14 2014-05-16 26810100012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Fin. mirembajt.rip.automj.TR6006J,AA160AX,Fat.68 dt.02.05.2014,seri 11273369,situac.,autoriz.,dhe p.verb. dt.02.05.2014 Fat.71 dt.08.05.2014 seri 11273372.situac.p.verb.,autoriz.dt.08.05.2014 kont.sht.nr.3120/1dt.19.03.2014
    Komisariati Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 100,320 2014-05-16 2014-05-16 7810160092014 Shpenzime per mirembajtjen e mjeteve te transportit R.E.N.E.A mirmbajtje mjete transporti shtese kont nr 2 11.02.2014 fat 215,216
    Bashkia Berat (0202) PETREF DOBRONIKU Berat 9,000 2014-05-15 2014-05-16 28021020012014 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Berat 2102001.likujdim fature dt.20.03.2014
    Spitali Gjirokaster (1111) NUOVAUTO Gjirokaster 3,000 2014-05-15 2014-05-16 9310130182014 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER DETYRIM PRAPAMBET RIPAR AUTOMJETI FAT NR 60 DT 28.12.2012 SHKRES MIN FIN NR 6449.1 DT 29.04.2014
    Komisariati Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 54,444 2014-05-16 2014-05-16 7510160092014 Shpenzime per mirembajtjen e mjeteve te transportit R.E.N.E.A mirmbajtje mjete transporti shtese kont nr 2 11.02.2014 fat 121,122,123 26.02.2014
    Dogana Kukes (1818) BRILANT Kukes 19,200 2014-05-14 2014-05-15 64-10100932014 Shpenzime per mirembajtjen e mjeteve te transportit 1010093 Dogana konvergjenca hak pune fat 071dt26.04.2014
    Komisariati Special "Resi" Tirane (3535) RAIFFEISEN BANK SH.A Tirane 4,000 2014-05-14 2014-05-15 6510160082014 Shpenzime per mirembajtjen e mjeteve te transportit Kom.Rep.Spec.Resi rip mjeti urdher 2 14.03.2014 form nr 4 14.03.2014 fat 35 14.03.2014
    Spitali Lezhe (2020) SERDADO Lezhe 295,080 2014-05-14 2014-05-15 16010130212014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.56,58,59,60,61 DT.02.05.2014 SIPAS KONTRATES
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 12,000 2014-05-14 2014-05-14 15410050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min Bujqesise Riparim makine kontr shtese 410/2 dt 21.01.2014 akt veref 08.05.2014 pv 08.05.2014 fat 587 dt 08.05.14, S 08590587
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 132,408 2014-05-13 2014-05-14 25110130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH SPITALI FIER
    Prefektura e qarkut Tirane (3535) SHKELQIM QOSE Tirane 10,000 2014-05-14 2014-05-14 8310160722014 Shpenzime per mirembajtjen e mjeteve te transportit Prefektura e Qarkut Tirane shpenz mirembajtje automjetesh PV dt 2.03.2014,fat nr 23 dt 28.03.2014 sr 0007396
    Garda e Republike Tirane (3535) KOMBINAT - SERVIS Tirane 606,000 2014-05-14 2014-05-14 30010160042014 Shpenzime per mirembajtjen e mjeteve te transportit Garda e Republikes riparim mjete shtese kontrate 1 17.02.2014 fat 63 29.04.2014
    Garda e Republike Tirane (3535) KOMBINAT - SERVIS Tirane 543,600 2014-05-14 2014-05-14 29010160042014 Shpenzime per mirembajtjen e mjeteve te transportit Garda e Republikes riparim mjetesh urdher 464 10.02.2014 shtese kontrate nr 3 17.02.2014 fat 48 21.03.2014
    Drejtoria SHIK Tirane (3535) U NI V E R S A L Tirane 82,800 2014-05-13 2014-05-14 4310180042014 Shpenzime per mirembajtjen e mjeteve te transportit 602 DR,SHISH pjese kembimi up43/5,26.4.2014,f32,30.4.2014,fh29,30.4.2014
    Prokurori Apeli Gjirokaster (1111) VLADIMIR PONDE Gjirokaster 3,600 2014-05-12 2014-05-13 3510280322014 Shpenzime per mirembajtjen e mjeteve te transportit 1028032 PROK APELI GJIROKASTER MIREMB MJETI PRILL 2014 FAT 92 DT 30.04.2014 UP NR 1 DT 14.03.2014 UP NR 1 DT 14.03.2014 FTES OFERTE
    Agjensia e Prokurimit Publik (3535) ALSTEZO(J63208420N) Tirane 7,680 2014-05-09 2014-05-12 5710870012014 Shpenzime per mirembajtjen e mjeteve te transportit 602 AGJENSIA PROK PUBLIK sh pv 30.4.2014 f 30.4.14