Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 PROQUAL All 44,814,793.00 203 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
    Nd-ja Punetore Nr.1 (3535) PROQUAL Tirane 292,800 2014-09-17 2014-09-17 25321011462014 Pjese kembimi, goma dhe bateri 2101146 Drej Nd.Pr 1 Punet lik BATERI UP 10961/ DT 06.06.14 NJOF FTI 13.06.14 FAT 137 DT 17.06.14 SR 12754698 DG 11 DT 17.06.2014
    Ndermarrja e Sherbimeve Publike Fier (0909) PROQUAL Fier 224,580 2014-09-16 2014-09-17 19521110062014 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) PROQUAL Tirane 6,982 2014-09-15 2014-09-16 18310250982014 Shpenzime te tjera transporti 1025098 AD Q, ISH P shpenzime lavazh k 31.1.2014 f 02.09.2014
    Bashkia Bilisht (1505) PROQUAL Devoll 1,262,664 2014-09-11 2014-09-15 23621050012014 Shpenz. per rritjen e AQT - makina BASHKIA BILISHT PER PROQUAL BLERJE E MAKINES TEKNOLOGJIKE
    Nd-ja Rrugeve Rurale (0707) PROQUAL Durres 152,400 2014-09-12 2014-09-15 7820470152014 Pjese kembimi, goma dhe bateri TDO 0707/ NDERM RR. RURALE /KOD. 2047015/BL. pj kemb.
    Drejtoria e Pyjeve Kukes (1818) PROQUAL Kukes 138,000 2014-09-04 2014-09-05 13810260152014 Pjese kembimi, goma dhe bateri 1026015 Dega Kukes pjes kemb fat Nr 191-192 dt 02.09.2014
    QFM Teknike Tirane (3535) PROQUAL Tirane 112,080 2014-09-02 2014-09-03 13310160562014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056,Qendra e Furnizimit Materialo Teknik pagese miremb up 14 dt 13.07.14, relacion prokurimit 26.08.14, ftesa oferte 11.08.14, fituesi 19.08.14, pv 19.08.14, fature 187 dt 22.8.14, seri 12754748
    Komisariati i Policise Kavaje (3513) PROQUAL Kavaje 56,400 2014-09-02 2014-09-02 20710160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 278 DT 07.08.2014
    Komisariati i Policise Kavaje (3513) PROQUAL Kavaje 34,200 2014-09-02 2014-09-02 20810160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 180DT19.08.2014
    Bashkia Mat (0625) PROQUAL Mat 172,800 2014-08-28 2014-08-29 35121320012014 Pjese kembimi, goma dhe bateri Bashk. Burrel (2132001) Lik. Blerje Pjese kembimi.Fat.Nr.188 & 189 Dt.25.08.2014 Urdh. Prok. Nr.96 Dt.01.08.2014.
    Komisariati i Kufirit dhe Migracionit Sarande (3731) PROQUAL Sarande 51,120 2014-08-28 2014-08-29 120/110161082014 Karburant dhe vaj SHP NGA POLICIA KUFITARE LIKUJDIM FLET HYRJA NR.42 DT 11.07.2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) PROQUAL Tirane 6,982 2014-08-27 2014-08-28 17510250982014 Shpenzime te tjera transporti 1025098 AD Q, ISH P lavazh k 31.1.2014 f 01.08.2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) PROQUAL Tirane 6,981 2014-08-27 2014-08-28 14810250982014 Shpenzime te tjera transporti 1025098 AD Q, ISH P lavazh k 31.1.2014 f 30.5.2014
    QFM Teknike Tirane (3535) PROQUAL Tirane 74,400 2014-08-27 2014-08-27 12910160562014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra e Furnizimit Materialo Teknik . lik ft mirmb aut up dt 13.7.2014, nj fit 14.7.2014.2014, seri 12754561 dt 8.8.2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) PROQUAL Tirane 6,982 2014-08-27 2014-08-27 14910250982014 Shpenzime te tjera transporti 1025098 AD Q, ISH P lavazh k 31.1.2014 f 01.07.2014
    Bashkia Gjirokaster (1111) PROQUAL Gjirokaster 2,143,200 2014-08-20 2014-08-27 36121150012014 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2115001 BASHKIA GJIROKASTER , KOntrate 23.04.2014, blerje kazanesh metalike 1100l per mbetjet urbane, fatura nr 159,170, dt 08.07.2014, 25.07.2014, seria 12754720, 12754731, fh nr 26, 19, dt 08.07.2014, 25.07.2014, pv
    Komuna Qender (3737) PROQUAL Vlore 202,200 2014-08-26 2014-08-27 176 2835001 2014/ Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2835001 KOMUNA QENDER RIPARIM ELEKTROPOMPE SHERISHTE
    Nd-ja Komunale Banesa (1111) PROQUAL Gjirokaster 417,600 2014-08-20 2014-08-26 96 21150082014 Shpenzime te tjera transporti 2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI, UP NR 6 DT 02.05.2014, FATURA NR 96 DT 26.05.2014, NR SERIAL 12754657
    Komuna Sinje (0202) PROQUAL Berat 588,762 2014-08-25 2014-08-26 14423060012014 Pjese kembimi, goma dhe bateri Komuna Sinje 2306001.likujdim fature 182.dt.18.08.2014
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PROQUAL Tirane 45,360 2014-08-26 2014-08-26 15410890012014 Shpenzime te tjera transporti K.M.DH. PERSONALE .lik ft sherb e rip aut up dt 22.7.2014, nj fit dt 29.7.2014, seri 12754732 dt 29.7.2014