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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  • 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
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MITAT LIKA Tirane 12,000 2014-05-09 2014-05-12 19010260012014 Shpenzime per mirembajtjen e mjeteve te transportit 602 MIN MJDEDISIT larje makine pv 4 dt 30.03.2014 fat 7 dt 30.03.2014 seri 13761557
    Komuna Preze (3535) HYUNDAI AUTO ALBANIA Tirane 9,828 2014-05-09 2014-05-12 9328040012014 Shpenzime per mirembajtjen e mjeteve te transportit 2804001 Kom Preze servis aut ft.nr.147 ur prok.20 dt.1.04.14 pcv emergjence seria 11940569 formular nr 4 dt.11.04.14
    ALUIZNI - Drejtoria Shkoder (3333) GAZMEND BUSHATI Shkoder 25,300 2014-05-12 2014-05-12 7910940072014 Shpenzime per mirembajtjen e mjeteve te transportit ALUIZMI SHKODER LIKUJ FAT NR 6669479 DT 07.05.2014
    Aparati Qendror i SHIKUT (3535) GERTI STAFA Tirane 62,000 2014-05-08 2014-05-09 16610180012014 Shpenzime per mirembajtjen e mjeteve te transportit Shish blerje materiale urdher 136/1 dt.21.04.2014 pcv dt.24.04.14 ft.nr.17 seri 4468318 dt.28.04.14 flete hyrje nr.09 dt.28.04.14
    Dega e rezervave Durres (0707) BUNA Durres 6,000 2014-05-09 2014-05-09 6210160932014 Shpenzime per mirembajtjen e mjeteve te transportit 2107001 BASHKIA DURRES SHPENZIME PER REZ E SHTETIT FAT NR 92 DT.25.04.2014
    Gjykata e Apelit Tirane (3535) YLLI ABESHI Tirane 22,600 2014-05-08 2014-05-09 9510290072014 Shpenzime per mirembajtjen e mjeteve te transportit 1029007 Gjykata Apelit Tirane Mirembajtje automjeti dhe pjese kembimi,PV nr 4 dt 22.04.2014,fat nr 5 dt 22.04.2014,sr 1112959,FH nr 12 dt 22.04.2014
    Komisariati i Policise Shkoder (3333) "PJETRAJ GRUP" Shkoder 246,720 2014-05-09 2014-05-09 9010160212014 Shpenzime per mirembajtjen e mjeteve te transportit KOMISARIATI POLICISE SHKODER FAT. 12203240 DT. 17.03.2014
    Komuna Nikel (0716) ALI VESELI Kruje 110,999 2014-05-08 2014-05-09 14925210012014 Shpenzime per mirembajtjen e mjeteve te transportit sa lik fat nr 8 dt 2.05.2014 nga komuna nikel
    Bashkia Gjirokaster (1111) IRAKLI QIRUSHI(L03109602C) Gjirokaster 105,000 2014-05-07 2014-05-08 13821150012014 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA GJIROKASTER 2115001 MIREMBAJTJE MJETI, UP NR 4 DT 10/04/2014, FH NR 7 , NR SERISE 6997778 DT 15/04/2014
    Bashkia Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 72,000 2014-05-08 2014-05-08 14221150012014 Shpenzime per mirembajtjen e mjeteve te transportit 2115001 BASHKIA GJIROKASTER , MIREMBAJTJE MJETI BLERJE GOMASH, UP NR 6 DT 16.04.2014 FH NR 9 DT 22.04.2014 FAT NR 29 NR SERIAL 09993279 DT 22.04.2014
    Komisariati i Policise Gjirokaster (1111) LUAN NORRA Gjirokaster 73,200 2014-05-07 2014-05-08 11610160282014 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 KOMIS POLICISE MIREMB MJETE TRANSPORTI FAT NR 36 DT 3.4.2014 2014 NR SER 6997736 KONTR SHTESE NR 479 DT 05.02.2014
    Drejtoria e SHIK Diber (0606) JETON GAZIDEDE Diber 8,000 2014-05-08 2014-05-08 5010180072014 Shpenzime per mirembajtjen e mjeteve te transportit SH. I. SH lik.fat. nr. 11 dt. 07.05.2014
    Gjykata e larte (3535) FATMIRA SINANI Tirane 30,800 2014-05-08 2014-05-08 11110290412014 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA E LARTE Shpenzime larje aut.kont.ne vazhdim nr.11 dt.06.02.14 ft.nr.22 dt.01.05.14 seria 64733220 ft.nr.23 dt.01.05.14 seria 6473323
    Nd-ja Ruget Rurale (2026) ERIDION Mirdite 61,261 2014-05-06 2014-05-08 2920260232014 Shpenzime per mirembajtjen e mjeteve te transportit rruget rurale per saldim karrocerie fadrome dhe kamioni
    Gjykata e Apelit Durres (0707) "GLORIA ELEKTRIK" Durres 126,000 2014-05-08 2014-05-08 5410290032014 Shpenzime per mirembajtjen e mjeteve te transportit TDO 0707/GJYK APELIT /KOD 1029003/RIP.DHE MIREMBAJT.
    Qarku Shkoder (3333) DANJEL GJEKAJ Shkoder 40,000 2014-05-07 2014-05-08 8520330012014 Shpenzime per mirembajtjen e mjeteve te transportit KESHILLI QARKUT SHKODER FAT 6246012 dt 21.03.2014
    Komuna Sult (0810) MARINELA DAKARE Gramsh 70,000 2014-05-07 2014-05-07 6424370012014 Shpenzime per mirembajtjen e mjeteve te transportit Sa paguar fat.nr.34 dt:22.04.2014 nga Komuna Sult
    Dega e Kujdesit Paresor Durres (0707) NDERIM ÇOPA Durres 25,000 2014-05-06 2014-05-07 5910130052014 Shpenzime per mirembajtjen e mjeteve te transportit TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK SHPENZ.TRANSPORTI
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 14,900 2014-05-06 2014-05-07 4310180152014 Shpenzime per mirembajtjen e mjeteve te transportit shp shishi
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) VILNIK MOTORS Tirane 8,400 2014-05-05 2014-05-06 5810051312014 Shpenzime per mirembajtjen e mjeteve te transportit DSHPA Tirane pagese mirembajtje auto Mitsubishi, Fat 81 dt 29.4.14,S 14620522,U.P 22 dt 14.4.14,Ft oferte, Pr verbal vleresimi dt 16.4.14