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 424,040,135.00 2,207 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 i Drejtorise se Policise se Shtetit (3535) R & R GROUP Tirane 2,023,680 2014-09-17 2014-09-18 41610160792014 Pjese kembimi, goma dhe bateri 602,D Pergjithshme pol shtetit PJ KEMB UP 27 D 3/6/14,NJF 18/8/14,KON VAZH 2610/2 D 4/7/14,FAT 10 D 18/8/14 S 16325660,FH 5 D 23/8/14
    Zyra Arsimore Has (1812) KRESHNIK BARDHOSHI Has 55,000 2014-09-17 2014-09-18 16610111182014 Pjese kembimi, goma dhe bateri 1812 arsimi,1011118,has sa likujdojme fat 100 dt 16.09.2014 per pjese kembimi.
    Drejtoria Arsimore Diber (0606) KASTRATI SHA Diber 135,000 2014-09-17 2014-09-17 41310110062014 Pjese kembimi, goma dhe bateri D A R blerje karburant fat nr 42 date 18.07.14
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA CREDINS Lushnje 9,200 2014-09-17 2014-09-17 20521290102014 Pjese kembimi, goma dhe bateri 2129010 ND.PASURISE PUBLIKE blerje matriale me cek nr.2032601 arketare Pranvera Beda
    Komisariati i Policise NSH Tirane (3535) SUPPORT - 07 SH.P.K Tirane 178,800 2014-09-16 2014-09-17 13310160122014 Pjese kembimi, goma dhe bateri 1016012,Kom.Pol.NSH-se pagese blerje pjese kembimi up 7 dt 14.8.14, ftesa 14.8.2014, fituesi 28.8.14, ft 09 dt27.8.14 seri 15340961 fh 6 dt 27.8.14
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 11,400 2014-09-16 2014-09-17 33510130692014 Pjese kembimi, goma dhe bateri 1013069 Sa paguar faturen nr.30.date:25.08.2014 nga Spitali Gramsh
    Aparati Ministrise se Punes (3535) R & R GROUP Tirane 609,840 2014-09-16 2014-09-17 43410250012014 Pjese kembimi, goma dhe bateri 1025001 MIN PUNES p kembimi aut 2.6.2014 k 2.7.2014 f 14.8.2014 fh 14.8.2014
    Instituti i Monumenteve te Kultures (3535) BASHKIM BROJKA Tirane 9,900 2014-09-17 2014-09-17 18910120602014 Pjese kembimi, goma dhe bateri MK 1012060, IMK, Riparim makine pcv emergjence 09.09.2014 pcv kom.09.09.14 ft.13 dt.09.09.14 serial 007051
    Komuna Mollaj (1515) NAMIR BASHKIM BRAHO Korçe 34,000 2014-09-16 2014-09-17 14925080012014 Pjese kembimi, goma dhe bateri KOMUNA MOLLAJ PJESE KEMBIMI LIK FAT NR.28 DT.08.09.2014
    Drejtoria e shendetit publik Peqin (0827) MALIQ HAKA Peqin 189,600 2014-09-16 2014-09-17 3610130392014 Pjese kembimi, goma dhe bateri Pjes kembimi nga drejt Shendetit Publik Peqin ne favor Maliq Haka Elbasan fatur nr 28 dt 15.09.2014
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 3,015,618 2014-09-16 2014-09-17 53910160042014 Pjese kembimi, goma dhe bateri 1016004 Garda e Republikes pagese kontr 13 dt 29.5.14, ft 759/767/769/770/771/772 dt 2.7.14, fh 10/....22 dt 2.7.14 seri 12606759/6767/6769/6772
    Spitali Elbasan (0808) SI & CO COMPANY Elbasan 142,560 2014-09-16 2014-09-17 43810130162014 Pjese kembimi, goma dhe bateri Spitali Civil Elbasan Vaj Filtra Makine
    Dega e Kujdesit Paresor Kukes (1818) FITIM DOMI (L38515201C) Kukes 74,500 2014-09-16 2014-09-17 12210130102014 Pjese kembimi, goma dhe bateri bl goma ft 49 dt 03.09.2014 S7115050 DSHP Kukes
    Nd-ja Punetore Nr.1 (3535) PROQUAL Tirane 292,800 2014-09-17 2014-09-17 25321011462014 Pjese kembimi, goma dhe bateri 2101146 Drej Nd.Pr 1 Punet lik BATERI UP 10961/ DT 06.06.14 NJOF FTI 13.06.14 FAT 137 DT 17.06.14 SR 12754698 DG 11 DT 17.06.2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan D&J Elbasan 67,560 2014-09-16 2014-09-16 3610260682014 Pjese kembimi, goma dhe bateri Inspektoriati Mjedisit Pyjeve pjes kembimi
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KOMBINAT - SERVIS Tirane 58,800 2014-09-15 2014-09-16 26810060472014 Pjese kembimi, goma dhe bateri DPUK Riparim automjeti up.nr.11 dt.25.08.14 prot.1040 ft. of.2041 dt.25.08.14 pv.08.09.14 rap. perf.08.09.2014 nr.2174 fat.119 dt.08.09.2014 seria 11273420
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SERVIS- AUTO 2000 Tirane 124,200 2014-09-15 2014-09-16 26910060472014 Pjese kembimi, goma dhe bateri DPUK Riparim automjeti up.09 dt.15.07.2014 nr. prot.1730 ft. of.1731 dt.15.07.2014, rap. perf.31.07.2014 nr.1859 fat.400 dt.02.09.2014 seria 16647858
    Prefektura e qarkut Gjirokaster (1111) FREDERIK NORA (K33111687S) Gjirokaster 168,000 2014-09-15 2014-09-16 23510160662014 Pjese kembimi, goma dhe bateri 1016066 PREFEKTI GJIROKASTER BLERJE GOMA AUTOMJETI ZJARFIKES FAT TAT 33 DT 29.07.2014 SERIA 6999437 PV 21.07.2014 UP NR 23 DT 17.06.2014,UP 28 16.07.2014 FTESE PER OFERTE
    Bordi i Kullimit Berat (0202) PETREF DOBRONIKU Berat 322,128 2014-09-10 2014-09-15 15710050672014 Pjese kembimi, goma dhe bateri Bordi i Kullimit per petref droboniku sherbime dhe F.V pjes kembimi 1005067
    Komuna Gjepalaj (0707) KAZIU 2013 Durres 142,800 2014-09-12 2014-09-15 16323670012014 Pjese kembimi, goma dhe bateri 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/BL.