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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KOMBINAT - SERVIS Tirane 9,600 2014-03-20 2014-03-21 4110051312014 Shpenzime per mirembajtjen e mjeteve te transportit DSHPA Tirane MIREMABJETJE METI FAT 40 DT 12.03.14 SR 11273341 UP 11 DT 10.03.14
    Aparati Drejt.Pergj.Doganave (3535) BESLAND Tirane 36,000 2014-03-19 2014-03-20 17110100772014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ DOGANAVE.lik rip defekti procesv dt 9.3.2014, seri 10949095 dt 9.3.2014, form emergj dt 11.3.2014
    Aparati Drejt.Pergj.Tatimeve (3535) KOMBINAT - SERVIS Tirane 291,180 2014-03-20 2014-03-20 12010100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE .lik ft rip aut kv dt 15.1.2014, seri 11273326 dt 5.3.2014
    Sp. Sarande (3731) BEKTASH MAMUCI Sarande 140,600 2014-03-18 2014-03-19 4610130842014 Shpenzime per mirembajtjen e mjeteve te transportit SHP NGA SPITALI
    Gjykata e rrethit Shkoder (3333) DORIAN BUSHATI Shkoder 6,400 2014-03-18 2014-03-19 3710290372014 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA RRETHIT SHKODER FATURE NR 015811 DATE 13.03.2014
    Bashkia Orikum (3737) VILSON ALLUSHAJ Vlore 34,000 2014-03-18 2014-03-19 42 2158001 2014 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZIME MIREMBAJTJE BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 7059511
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 139,200 2014-03-19 2014-03-19 8510050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min bujqesise Riparim Makinash nr.410/2 dt.21.01.2014 aktverifikim 04.03.2014 pv. dt.04.03.2014 fat.689 dt.04.03.2014 seria 08590689
    Burgu Rrogozhine (3513) ENVER DUSHKU Kavaje 51,000 2014-03-18 2014-03-18 1210214002 Shpenzime per mirembajtjen e mjeteve te transportit BURGU RROGOZHINE RIPARIM MJETI FATURE NR 138 DT 05.03.2014,
    Komuna Qender (1514) AHMET ILJAZI Kolonje 23,000 2014-03-18 2014-03-18 7424850012014 Shpenzime per mirembajtjen e mjeteve te transportit 2485001 komuna qender erseke shpenz per mirembajtjen e mjeteve te transportit lik i fta nr 36 dt 17.03.2014 me up nr 9 dt 05.03.2014
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 14,000 2014-03-17 2014-03-18 2510180152014 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZ NGA SHISHI
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 49,680 2014-03-17 2014-03-18 13410130172014 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 Mirembajtje automjetesh
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 47,520 2014-03-17 2014-03-18 9610130172014 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 Mirembajtje automjetesh
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 46,560 2014-03-17 2014-03-18 13310130172014 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 Mirembajtje automjetesh
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 25,920 2014-03-17 2014-03-18 13210130172014 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 Mirembajtje automjetesh
    Prokuroria e rrethit Elbasan (0808) ALFRED BRAHO Elbasan 21,900 2014-03-13 2014-03-17 4110280072014 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria elbasan pjes kembimi