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
    Nd-ja Komunale Banesa (3737) ALLIDAGU Vlore 404,880 2014-05-06 2014-05-06 4421460172014 Shpenzime per mirembajtjen e mjeteve te transportit VAJRA LUBRIFIKANT KOMUNALE 2146017 KONT 10.07.2013 FAT 387 DT 07.11.2013
    Komisariati i Policise Vlore (3737) NUOVAUTO Vlore 150,000 2014-05-06 2014-05-06 106 1016022 2014 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI FAT NR 479 D.RENDIT 1016022
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) PROQUAL Vlore 50,040 2014-05-05 2014-05-06 49 1094009 2014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETI FAT.NR.15.04.2014 ALUIZNI 1094009
    Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) ZEQIR SHEHU Kukes 83,000 2014-05-02 2014-05-02 8310160302014 Shpenzime per mirembajtjen e mjeteve te transportit 1016103 Drejt rajonale kufirit shp mirmbajtje mjete transporti fat0001251dt19.04.2014
    Prefektura e qarkut Gjirokaster (1111) JANI LLAVDANITI Gjirokaster 9,900 2014-04-29 2014-04-30 7210160662014 Shpenzime per mirembajtjen e mjeteve te transportit 1016066 PREFEKTI GJIROKASTER RIPARIM AUTOMJETI ZJARFIKES IVEKO FAT PER ARKETIM 25.04.2014 NE SERIAL 5549827 DT 16.02.2014 PROCESVERBAL EMERGJENCE
    Drejtoria e shendetit publik Skrapar (0232) ELSON KALLUÇI Skrapar 29,900 2014-04-28 2014-04-29 5810130442014 Shpenzime per mirembajtjen e mjeteve te transportit 1013044 FATURE NR.27/5596717DT 28.04.2014 UR-PROK NR 04 DT 14.04.2014 PR-VERBAL DT 25.04.2014 DR SHENDETIT PUBLIK SKRAPAR
    Sp. Kolonje (1514) SOTIRAQ LLAMBI PLASARI Kolonje 34,800 2014-04-25 2014-04-29 7910130722014 Shpenzime per mirembajtjen e mjeteve te transportit spitali kolonje shpenzime per mirembajtje mjete transporti urdh.prok..11 dt.23.01.2014;nr.12 dt.03.02.2014 fatura nr.758 dt.23.01.2014;fat.nr.768 dt.07.02.2014
    Zyra Arsimore Kolonjë (1514) FATMIR KOCI Kolonje 20,000 2014-04-25 2014-04-29 7410111122014 Shpenzime per mirembajtjen e mjeteve te transportit zyra arsimore kolonje shpenzime per mirmbajtje mjete transporti urdh.prok.nr.3dt.01.04.2014 fatura nr.8 dt.10.04.2014
    Prokurori Apeli Gjirokaster (1111) VLADIMIR PONDE Gjirokaster 1,440 2014-04-25 2014-04-28 2810280322014 Shpenzime per mirembajtjen e mjeteve te transportit 1028032 PROK APELI GJIROKASTER MIREMB AUTOMJETI FAT NR 90 DT 31.03.2014 NR SER 5543790 FTES OFERTE NJOFT FITUES
    Shkolla e Magjistratures (3535) SERVIS- AUTO 2000 Tirane 31,200 2014-04-24 2014-04-28 10510550012014 Shpenzime per mirembajtjen e mjeteve te transportit ,SHKOLLA E MAGJISTRATURES sherbim makine up 20 dt 14.04.2014 ft oferte 14.04.2014 nj. fit 15.04.2014 fat 204 dt 16.04.2014 seri 14006559
    Drejtoria e shendetit publik Sarande (3731) GENC HASANI Sarande 81,720 2014-04-28 2014-04-28 3610130432014 Shpenzime per mirembajtjen e mjeteve te transportit lik fatura nr 79 dat 24.02.2014
    Materniteti Tirane (3535) KOMBINAT - SERVIS Tirane 58,560 2014-04-28 2014-04-28 10010130502014 Shpenzime per mirembajtjen e mjeteve te transportit 602,SUOGJ M.GERALDINA,sherbim mirmbaj,up 1/1 d 27/3/14,ft of 27/3/14,fat 53 d 2/4/14 s 11273354,sit pun 2/4/14
    Universiteti Bujqesor (3535) S A M I A L S T A F A Tirane 91,200 2014-04-17 2014-04-28 121101104120141 Shpenzime per mirembajtjen e mjeteve te transportit Univer.Bujqesor rip automj pvf4 18.3.2014 pv 14.3.2014 sit 17.3.2014 ft 71 dt 17.3.2014 s 04863621
    Nd-ja Komunale Banesa (0821) AVDI HAZIZ ALLA Librazhd 10,000 2014-04-25 2014-04-28 5521280022014 Shpenzime per mirembajtjen e mjeteve te transportit GJELBERIMI LB,RIPARIM MAKINE
    Drejtoria e SHIK Shkoder (3333) F.B.SCONSTRUCTION Shkoder 25,992 2014-04-25 2014-04-25 5110180132014 Shpenzime per mirembajtjen e mjeteve te transportit drejtoria shish fature nr 01277516 date 2.04.2014
    Drejtoria e SHIK Fier (0909) ALLIDAGU Fier 16,680 2014-04-24 2014-04-25 3710180092014 Shpenzime per mirembajtjen e mjeteve te transportit SH.I.SH.Fier 1018009 riparim mjeti prill 2014
    Drejtoria e SHIK Kukes (1818) ZEQIR SHEHU Kukes 11,000 2014-04-23 2014-04-24 5510180122014 Shpenzime per mirembajtjen e mjeteve te transportit 1018012 Shish fat nr 22 dt 04.04.2014seria 0005948
    Komuna Preze (3535) JAHE KURTI Tirane 289,000 2014-04-24 2014-04-24 8628040012014 Shpenzime per mirembajtjen e mjeteve te transportit 2804001 Kom Preze servis aut. seria 4595437 ur prok.10 dt.24.03.14 seria 4595438 kont.dt.24.03.14 ftese per oferte dt.24.03.14 ft.nr.22,23 dt.21.04.14
    Ndermarrja e Sherbimeve Publike (3731) PETRAQ VRANADHIMA Sarande 32,000 2014-04-22 2014-04-24 2921380112014 Shpenzime per mirembajtjen e mjeteve te transportit riparim shasie nga sherbimet
    Gjykata e rrethit Shkoder (3333) DORIAN BUSHATI Shkoder 12,000 2014-04-24 2014-04-24 6610290372014 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA RRETHIT SHKODER FATURE NR 015818 DATE 18.04.2014