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 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
    Sp. Tepelene (1134) GEZIM ELMAZ HALILI Tepelene 119,900 2014-04-22 2014-04-23 41/10130862014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI TEPELENE
    Komisariati i Policise Kavaje (3513) PROQUAL Kavaje 55,200 2014-04-22 2014-04-23 7610160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT 19 DT 19.03.2014
    Komisariati Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 121,752 2014-04-21 2014-04-22 5110160092014 Shpenzime per mirembajtjen e mjeteve te transportit R.E.N.E.A kont shtese 6/3 11.02.2014 fat 187,188,189
    Avokati i Shtetit (3535) BANKA E TIRANES Tirane 900 2014-04-21 2014-04-22 11410140582014 Shpenzime per mirembajtjen e mjeteve te transportit Avokatura e Shtetit Shp riparim gome pv emergjent 03.02.2014 kup tatim 03.02.2014
    Drejtoria e Arkivave Shtetit (3535) QERIM HOXHA Tirane 184,000 2014-04-22 2014-04-22 17810200012014 Shpenzime per mirembajtjen e mjeteve te transportit 602-DREJTORIA ARKIVAVE riparime,up nr 83 dt 18.03.2014,ftese per oferte dt 19.03.2014,fat nr 46 dt 14.04.2014,seri 6563850
    Komisariati i Policise NSH Shkoder (3333) MENDTOR JAHJA Shkoder 30,000 2014-04-22 2014-04-22 8310160132014 Shpenzime per mirembajtjen e mjeteve te transportit KOMISARIATI I POLICISE NSH SHKODER FAT. 000056 DT. 16.04.2014
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 118,800 2014-04-15 2014-04-22 6910130702014 Shpenzime per mirembajtjen e mjeteve te transportit 1812spitali has fat 65 dt 09.04.2014 mat per mjete tran
    Nd-ja Komunale Banesa (3737) ALLIDAGU Vlore 610,800 2014-04-21 2014-04-21 3221460172014 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIME KONT 20.05.2013 FAT 308-309 DT 18.06.2013 KOMUNALE 2146017
    Komisariati i Policise Berat (0202) ALSTEZO(J63208420N) Berat 7,200 2014-04-17 2014-04-18 10410160232014 Shpenzime per mirembajtjen e mjeteve te transportit Dega e Rendit 1016023 likujdim fature 929.dt.28.02.2014
    Komisariati i Policise Berat (0202) ALSTEZO(J63208420N) Berat 94,200 2014-04-17 2014-04-18 10210160232014 Shpenzime per mirembajtjen e mjeteve te transportit Dega e Rendit 1016023 likujdim fature 925.926dt.26.02.2014
    Komisariati i Policise Berat (0202) ALSTEZO(J63208420N) Berat 13,800 2014-04-17 2014-04-18 10110160232014 Shpenzime per mirembajtjen e mjeteve te transportit Dega e Rendit 1016023 likujdim fature 924dt.25.02.2014
    Aparati Ministrise se Financave (3535) KOMBINAT - SERVIS Tirane 113,790 2014-04-15 2014-04-18 21310100012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Fin. mirembajtje,rip.automjetesh TR6006J,TR7908I Fat.58,59 dt.09.04.2014 seri 11273359,11273360, autoriz.dt.04.04.2014, situac.,akt kontr.tek., kont.shtese nr.3130/1 dt.19.03.2014
    Komisariati i Policise Berat (0202) ALSTEZO(J63208420N) Berat 82,800 2014-04-17 2014-04-18 10310160232014 Shpenzime per mirembajtjen e mjeteve te transportit Dega e Rendit 1016023 likujdim fature 927.928.dt.27.02.2014
    Komisariati i Policise Kavaje (3513) HYSEN BEJTAGA Kavaje 6,000 2014-04-16 2014-04-17 6510160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 3 DT 8.3.2014
    Presidenca (3535) MYSLIM BAQOSHI Tirane 36,100 2014-04-16 2014-04-16 17010010012014 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca Shpenzime Riparim automjeti, VKM. nr.358 dt.24.04.2013 Pv. emergjent. 61 dt.28.02.2014 Fat.dalje 31 dt.28.02.2014 NRS.006432 pv. dt.28.02.2014
    Bashkia Vau Dejes (3333) PROQUAL Shkoder 183,600 2014-04-15 2014-04-16 6721570012014 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA VAUDEJES SHKODER FAT 43070242,43070243 DT 22.11.2013
    Sp. Berati (0202) LUAN KOKA Berat 273,800 2014-04-15 2014-04-16 12810130642014 Shpenzime per mirembajtjen e mjeteve te transportit spitali berat lik fat mars 2014 mirrembajtje automjete
    Klubi I Shumesporteve (0707) ERJON SALIU Durres 47,000 2014-04-15 2014-04-16 5021070092014 Shpenzime per mirembajtjen e mjeteve te transportit TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK FAT 5329024 06.04.2014
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 737,280 2014-04-14 2014-04-15 10310280012014 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Pergjithshme sh aut up 18.3.2014 k 25.3.2014 f 31.3.2014
    Gjykata e rrethit Lezhe (2020) "PJETRAJ GRUP" Lezhe 29,400 2014-04-09 2014-04-14 4110290272014 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA LEZHE PAG NR 55 DT 04.04.2014