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 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
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 112,800 2014-04-14 2014-04-14 12710050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min Bujqesise Riparim makine kontr shtese 410/2 dt 21.01.2014 akt veref 09.04.2014 pv 09.04.2014 fat 326,327 10886326,10886327
    Presidenca (3535) B & A - 02 SH.A Tirane 13,500 2014-04-10 2014-04-11 16910010012014 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca Riparim Bateri automjeti, pv. emegjent 48 dt.05.02.2014 fat. dalje 17 dt.05.02.2014 nrs. 11709399 pv. dt.05.02.2014
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 213,120 2014-04-10 2014-04-11 6210130702014 Shpenzime per mirembajtjen e mjeteve te transportit 1812 spitali has sa lik fat 60.61.62.63 dt 05.04.2014
    Bordi i Kullimit Tirane (3535) EDILIZIA DOSSETTI Tirane 57,600 2014-04-10 2014-04-11 5910050792014 Shpenzime per mirembajtjen e mjeteve te transportit 1005079, BORDI KULLIMIT sh pv 31.3.2014 f 3.4.2014
    Bordi i Kullimit Tirane (3535) FLORIAN ÇELA(L11605020C) Tirane 15,000 2014-04-10 2014-04-11 6210050792014 Shpenzime per mirembajtjen e mjeteve te transportit 1005079, BORDI KULLIMIT sh pv 11.3.2014 f 11.3.2014
    Gjykata e larte (3535) FATMIRA SINANI Tirane 28,700 2014-04-10 2014-04-11 8010290412014 Shpenzime per mirembajtjen e mjeteve te transportit Gjykata E LArte shpenz.larje aut. kont.ne vazhdim nr.11 dt.06.02.14 ft.nr.9 dt.01.04.14 seria 6473309 ft.nr.14 dt.01.04.14 seria 6473314
    Gjykata e larte (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 44,324 2014-04-10 2014-04-10 7910290412014 Shpenzime per mirembajtjen e mjeteve te transportit Gjykata E Larte takse vjetore aut.Urdher Nr.35 Dt.27.01.14 Ft.nr.111948042 dt.28.01.14 Nr.Ft.111948037 Dt.28.01.14
    Bashkia Kamez (3535) TETEM MUÇOBEGA Tirane 336,000 2014-04-04 2014-04-10 161660012014 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrimit Kamez Sistemim dekomp mbeturinash up 2 dt 26.03.2014 fo 26.03.2014 fat 5 dt 01.04.2014
    Prefektura e qarkut Tirane (3535) START CO Tirane 142,800 2014-04-10 2014-04-10 6510160722014 Shpenzime per mirembajtjen e mjeteve te transportit Prefektura e Qarkut Tirane mirmbajtje automjeti up 12 13.03.2014 pv 18.03.2014 fat 02 s 12781752
    Nd-ja Pastrim Gjelbrimit (0603) BUJAR ALLA Bulqize 320,082 2014-04-09 2014-04-10 1821030032014/1 Shpenzime per mirembajtjen e mjeteve te transportit ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin Bujar Alla per PO nr.3605.
    Nd-ja Pastrim Gjelbrimit (0603) BUJAR ALLA Bulqize 136,200 2014-04-09 2014-04-10 1821030032014 Shpenzime per mirembajtjen e mjeteve te transportit ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin Bujar Alla per PO nr.3604.
    Qarku Vlore (3737) SALATAJ-GJ Vlore 38,400 2014-04-10 2014-04-10 44 2037001 2014 Shpenzime per mirembajtjen e mjeteve te transportit 2037001 K QARKUT SHERBIM MJETI
    Prefektura e qarkut Tirane (3535) KOMBINAT - SERVIS Tirane 165,360 2014-04-09 2014-04-09 4710160722014 Shpenzime per mirembajtjen e mjeteve te transportit Prefektura e Qarkut Tirane mirmbajtje automjete up 4 22.01.2014 ftese per oferte 28.01.2014 fat 21 situaacion 07.02.2014
    Shkolla e Magjistratures (3535) MARK PRENDI / TIRANE Tirane 6,000 2014-04-08 2014-04-09 9410550012014 Shpenzime per mirembajtjen e mjeteve te transportit SHKOLLA E MAGJISTRATURES LARJE MAKINE UP 9 DT 117.02.2014 KERK OFERTE 17.02.2014 NJ. FIT 19.02.2014 FAT 2 DT 31.03.2014 SERI 6209110
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 15,600 2014-04-09 2014-04-09 19410130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH SPITALI FIER
    Shkolla e Magjistratures (3535) MARK PRENDI / TIRANE Tirane 6,000 2014-04-08 2014-04-09 9310550012014 Shpenzime per mirembajtjen e mjeteve te transportit SHKOLLA E MAGJISTRATURES LARJE MAKINE UP 8 DT 10.02.2014 KERK OFERTE 10.02.2014 NJ. FIT 12.02.2014 FAT 1 DT 31.03.2014 SERI 6209109
    Aparati Drejt.Pergj.Tatimeve (3535) KOMBINAT - SERVIS Tirane 37,800 2014-04-08 2014-04-09 14310100392014 Shpenzime per mirembajtjen e mjeteve te transportit dr pergjithshme e tat rip aut kont shtese nr.599/a dt.15.01.14 vazhdim fat.34 dt.11.03.14 seri 11273335
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 276,480 2014-04-09 2014-04-09 19610130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH SPITALI FIER
    Qarku Kukes (1818) SAFET CENGU Kukes 48,000 2014-04-09 2014-04-09 9220180012014 Shpenzime per mirembajtjen e mjeteve te transportit shpenz transp ft17dt02.04.2014Seri7115244 Qarku Kukes
    Aparati Ministrise se Financave (3535) KOMBINAT - SERVIS Tirane 43,200 2014-04-03 2014-04-08 18510100012014 Shpenzime per mirembajtjen e mjeteve te transportit Mirembajtje, riparim automjeti TR7642N Fat. 49 dt.24.03.2014 seri 11273350 situac.pun.dt24.03.2014 autoriz., p.verb dt.24.03.2014 u.prok.3120 dt.10.03.2014 kont.shtese 3120/1 dt.19.03.2014