Treasury Transactions

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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

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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
    ASHR Tirane (3535) VI-ES Tirane 290,400 2014-12-27 2014-12-29 48810130022014 Pjese kembimi, goma dhe bateri ASHR goma,up nr 105/2 dt 04.12.2014,ftese per oferte dt 04.12.2014,vleri per dt 15.12.2014,fat nr 45 dt 22.12.2014,seri 15026145,fh nr 44 td 22.12.2014
    Reparti Ushtarak Nr.2001 Durres (0707) ALSTEZO(J63208420N) Durres 273,120 2014-12-26 2014-12-29 81210170312014 Pjese kembimi, goma dhe bateri 1017031 REP USHT 2001 BLERJE MATERIALE PER TRANSPORT
    Bordi i Kullimit Vlore (3737) C.A.A. Vlore 42,000 2014-12-26 2014-12-29 21910050802014 Pjese kembimi, goma dhe bateri BLERJE GOMA PER NISAN TR B.KULLIMIT 1005080
    Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 42,000 2014-12-29 2014-12-29 15821020042014 Pjese kembimi, goma dhe bateri Ndermarrja Rruge Trotuare 2102004,likujdim farture nr 203.dt.26.12.2014
    Komuna Carcove (1128) RAIFFEISEN BANK SH.A Permet 29,900 2014-12-29 2014-12-29 31026900012014 Pjese kembimi, goma dhe bateri MATERIALE EM. K.ARSHOVE
    ASHR Tirane (3535) ALKED KOPAÇI Tirane 227,400 2014-12-27 2014-12-29 48610130022014 Pjese kembimi, goma dhe bateri ASHR bateri,up nr 106/2 dt 04.12.2014,ftese per oferte dt 04.12.2014,vleresim perfund dt 15.12.2014,fat nr 400 dt 09.12.2014,seri 17003990,fh nr 42 dt 09.12.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 300,000 2014-12-28 2014-12-29 11821660012014 Pjese kembimi, goma dhe bateri Nd Pastrim Gjelberim Kamez Pjese kembimi dhe riparim up.75 dt.12.12.2014 fo.13.12.14 njof. fit.15.12.14 urdh. marrje dorez.80dt.19.12.2014 ft.1071 dt.19.12.2014 seria 11501071 fh.38 dt.19.12.2014
    Dogana Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 30,000 2014-12-26 2014-12-29 15210100862014 Pjese kembimi, goma dhe bateri 1010086 DEGA E DOGANES KAKAVIE , FILTRA VAJI, UP NR 52, FH NR 56 DT 17.12.2014
    Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,000 2014-12-26 2014-12-29 9610100032014 Pjese kembimi, goma dhe bateri Dega e Thesarit Bulqize (1010003) likujdim borderote e proces-verbalit te emergjences per muajin Dhjetor 2014 z.Fehmi Dani.
    Komuna Ostren (0603) 2AF COMPANI Bulqize 168,000 2014-12-26 2014-12-29 13323170012014 Pjese kembimi, goma dhe bateri KOMUNA OSTREN (2317001) likujdim furnitorin 2AFCOMPANI per PO nr.4065.
    Sp. Pogradec (1529) ERJON MULLA Pogradec 33,480 2014-12-26 2014-12-29 74610130822014 Pjese kembimi, goma dhe bateri 1013082 SPITALI POGRADEC LIK FAT= 17379153 DT 18.12.2014
    Drejtoria e shendetit publik Gramsh (0810) ALBERT DAKARE Gramsh 28,740 2014-12-26 2014-12-29 21310130282014 Pjese kembimi, goma dhe bateri 1013028 Fat.nr.11 dt:22.12.2014 nga D.Sh.Publik Gramsh
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 84,000 2014-12-27 2014-12-29 28610250852014 Pjese kembimi, goma dhe bateri 1025085 SH K. PUNESIMIT riparim makine,up nr 41 d t16.12.2014,njoftim fit dt 18.12.2014,fat nr 76 dt 22.12.2014,seri 13761528
    ASHR Tirane (3535) SERVIS- AUTO 2000 Tirane 8,760 2014-12-16 2014-12-29 46210130022014 Pjese kembimi, goma dhe bateri ASHR Riparim auto Up.43 dt. 30.07.2013 fto 43/1 dt. 30.07.2013 fat.642(118223499) dt. 18.12.2013
    Nd-ja Mirembajtja Rruga (0808) ALKED KOPAÇI Elbasan 141,000 2014-12-29 2014-12-29 35521090142014 Pjese kembimi, goma dhe bateri Nd Sherb Publike goma batetu fadrome
    Bashkia Peshkopi (0606) IBRAHIM OSMANI Diber 722,700 2014-12-26 2014-12-29 44421060012014 Pjese kembimi, goma dhe bateri bashkia lik fat nr 53,54,55,56,57 dt 9.06.14
    Q.SH.A.M.T. Tirane (3535) GENTIAN HALLULLI Tirane 298,800 2014-12-26 2014-12-29 45910160072014 Pjese kembimi, goma dhe bateri 602 QSHAMT rip, pv emegjence 1289 d 24/12/14,fat 23/12/14 s 17960337,
    Bordi i Kullimit Tirane (3535) ALVORA Tirane 144,000 2014-12-28 2014-12-29 26310050792014 Pjese kembimi, goma dhe bateri 602 BORDI KULLIMIT shp profilaktike per hidrovoret,., u.p. nr 1//52, dt 19.12.2014,f.of.app.dt22.12.14, fat nr 13/1dt 26.12.2014, seri 18413015 f.hyrje nr 35 dt 23.12.14
    N/Prefektura Sarande (3731) ALTIN SALI Sarande 84,900 2014-12-26 2014-12-29 20610160752014 Pjese kembimi, goma dhe bateri SHP PJES KEMBIMI NGA NENPREFEKTURA
    Q.SH.A.M.T. Tirane (3535) XHAM - MAKINA - SERVIS Tirane 16,800 2014-12-27 2014-12-29 46010160072014 Pjese kembimi, goma dhe bateri 602,QSHAMT SHERBIM AUTO, PV EMERGJENCE 24/12/14,FAT 18220865 D 24/12/14