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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  • 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
    Universiteti Bujqesor (3535) PROQUAL Tirane 43,200 2014-04-04 2014-04-07 9110110412014 Shpenzime per mirembajtjen e mjeteve te transportit Univer.Bujqesor. sherb miremb automj up 142 dt 15.11.2013 vl perf 19.11.2013 ft 284 dt 21.11.2013 s 43070238
    Gjykata e rrethit TIrane (3535) KADIU Tirane 462,000 2014-04-04 2014-04-07 5810290112014 Shpenzime per mirembajtjen e mjeteve te transportit 602-Gjyk.Rrethi.Tir servis makine,up nr 57 dt 19.12.2013,ftese per ofert dt 19.12.2013,njoftim dt 23.12.2013,fat nr 1245 dt 30.12.2013,seri 08848520
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) BUJAR LAÇI Durres 15,000 2014-04-04 2014-04-07 5810161012014 Shpenzime per mirembajtjen e mjeteve te transportit 1016101 DREJT RAJ KUFI MIGRACION RIPARIM MJETE TRANSPORTI
    Bordi i Kullimit Lezhe (2020) "PJETRAJ GRUP" Lezhe 1,318,032 2014-04-03 2014-04-04 3010050742014 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE PAG FAT NR 53 DT 01.04.2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) PROQUAL Tirane 117,600 2014-04-03 2014-04-04 2310160992014 Shpenzime per mirembajtjen e mjeteve te transportit Ap.Depart.per Kuf.Migracionin riparim mjete up 13 21.02.2014 ftese per oferte 21.02.2014 fat 32 05.03.2014 vlersim perf 26.02.2014
    Drejtoria e SHIK Durres (0707) ARTAN CELA Durres 19,500 2014-04-04 2014-04-04 4110180062014 Shpenzime per mirembajtjen e mjeteve te transportit 1018006 0707 SH I SH 1018006 LIK FAT 10 DT 3.4.2014
    Dega e rezervave Vlore (3737) BRAHIMAJ GRUP Vlore 59,400 2014-04-02 2014-04-02 22 1016097 2014 Shpenzime per mirembajtjen e mjeteve te transportit 1016097 REZERVAT FAT 24.03.2014
    Mirembajtja Rruge Rurale (3333) DANJEL GJEKAJ Shkoder 379,000 2014-04-02 2014-04-02 3020330072014 Shpenzime per mirembajtjen e mjeteve te transportit NDERMARRJA RURALE SHKODER FAT 16246008 DT 27.03.2014
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 144,000 2014-03-28 2014-03-28 6310250852014 Shpenzime per mirembajtjen e mjeteve te transportit SH K. PUNESIMIT sherb rip makina up 14 dt 24.2.14 ftes 3.3.14 njf 6.3.14 ft 5 dt 19.3.14 s 13761555 kontr sheb 6.3.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 48,000 2014-03-28 2014-03-28 10310050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min Bujqesise Riparim makinash , nr.410/2 dt.21.01.2014 pv.dt.07.03.2014 akt verif. dt.24.03.2014 pv. dt.24.03.2014 fat.579 dt.24.03.2014 s08590579
    Komuna Aliko (3731) FILIPA NASHO Sarande 92,000 2014-03-28 2014-03-28 4027370012014 Shpenzime per mirembajtjen e mjeteve te transportit lik i prapambetur kom aliko
    Bashkia Erseke (1514) FATMIR KOCI Kolonje 9,500 2014-03-26 2014-03-27 13221200012014 Shpenzime per mirembajtjen e mjeteve te transportit 2120001 bashkia erseke shpenz per mirembajtje te mjeteve te transportit lik i fat rn 1 dt 27.01.2014,fh nr 9 dt 27.01.2014,up nr 3 dt 23.01.2014
    Komisariati i Policise Berat (0202) BEJKO Berat 30,000 2014-03-25 2014-03-26 8710160232014 Shpenzime per mirembajtjen e mjeteve te transportit dega e rendit berat lik fat mars 2014 mirrembajtje mjeti
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 98,968 2014-03-25 2014-03-26 8410180012014 Shpenzime per mirembajtjen e mjeteve te transportit SHISH MIREMBATJE PASJISJE TEKNIKE PROCEDURE 25.03.2014 SIPAS 17 DT 21.01.2000
    Aparati Drejt.Pergj.Doganave (3535) GAZMIR LULE Tirane 479,400 2014-03-25 2014-03-26 15910100772014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ DOGANAVE.SHERBIME MJETI PV 24.02.2014 FAT 46 DT 24.02.2014 SR 0450750 PV EMERGJ 10.03.2014
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 111,480 2014-03-25 2014-03-26 12010130162014 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje Spitali Civil 1013016
    Dega e Kujdesit Paresor Vlore (3737) SALATI Vlore 30,600 2014-03-26 2014-03-26 35 1013014 2014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE MJETEVE TRANSPORTIT FAT NR31 DT 24.03.2014
    Sp. Librazhd (0821) MARJAN ÇOTA Librazhd 126,500 2014-03-25 2014-03-25 8410130762014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MIRMBAJTJE MJET TRANSPORTI SIPAS FATURES 87 DATE 14.10.2013,FAT NR 89 DATE 15.10.2013.
    Gjykata Kushtetuese (3535) KOMBINAT - SERVIS Tirane 679,584 2014-03-25 2014-03-25 6210300012014 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA KUSHTETUSE SHERBIM AUTOMJETI UP 5 DT 12.02.2014 KONTRATE SHTESE 57/2 DT 14.02.2014 FAT 44 DT 13.03.2014 SERI 11273345 PV 1-9 DT 13.03.2014
    Bordi i Kullimit Lezhe (2020) "PJETRAJ GRUP" Lezhe 933,000 2014-03-19 2014-03-21 2710050742014 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE PAG FAT 42,43,44,45,47, 48