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 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
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 417,600 2014-09-10 2014-09-11 11621070152014 Pjese kembimi, goma dhe bateri 0707 KOMUNALE PLAZH 2107015 LIK FAT 61 DT 8.9.2014
    Qendra Ekonomike Arsimit (0217) BEJKO Kuçove 90,000 2014-09-11 2014-09-11 31621240092014 Pjese kembimi, goma dhe bateri likujdim pjese kembimi fat. nr 17040853 dt 27.08.2014 kodi 2124009
    Prokurori Apeli te Krimeve te Renda Tirane (3535) ARJAN RRAHMANI Tirane 32,000 2014-09-11 2014-09-11 6810280442014 Pjese kembimi, goma dhe bateri 602,Prok Apelit per Krime te Renda ,pj kembimi,up 8 d 1/9/14,njf 9/9/14,fat 6929943 d 10/9/14,fh 12 d 10/9/14
    Drejtoria e Arkivave Shtetit (3535) D&J Tirane 83,880 2014-09-10 2014-09-11 30710200012014 Pjese kembimi, goma dhe bateri 1020001 1 DREJTORIA ARKIVAVE goma up 143 dt 25.8.14 pv 4.9.14 nj.fituesi 2.9.14 ft 33 dt 4.9.14 seri 16569889 fh 24 dt 8.9.14
    Nd-ja Rregullimit Territorit (0909) FRIENDS TRAVEL AGENCY Fier 95,760 2014-09-10 2014-09-11 9421120022014 Pjese kembimi, goma dhe bateri Nd.rreg.Terit.Patos 2112002 pjese kembimi
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 48,000 2014-09-11 2014-09-11 32610130692014 Pjese kembimi, goma dhe bateri 1013069 Sa paguar faturen nr.29.date:15.08.2014 nga Spitali Gramsh
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 59,500 2014-09-09 2014-09-10 12721120072014 Pjese kembimi, goma dhe bateri Nd.pastrimit Patos 2112007 likujdim fature
    Zyra Arsimore Has (1812) KRESHNIK BARDHOSHI Has 16,200 2014-09-10 2014-09-10 1621011112014 Pjese kembimi, goma dhe bateri 1812 arsimi has sa lik fat99 dt 05.09.2014 vaj makine
    Q.SH.A.M.T. Tirane (3535) R & R GROUP Tirane 3,381,696 2014-09-09 2014-09-10 24410160072014 Pjese kembimi, goma dhe bateri 602, QSHAMT ,goma,up 5 d 9/2/14.njf app 9/6/14,kon 1039 d 2/7/14,fat 163225635 d 30/7/14,fh 17 d 15/8/14
    Q.SH.A.M.T. Tirane (3535) R & R GROUP Tirane 813,120 2014-09-09 2014-09-10 244101600720141 Pjese kembimi, goma dhe bateri 602, QSHAMT ,goma,kon vazh 1039 d 2/7/14,fat 163225638 d 30/7/14,fh 17/1 d 15/8/14
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GJIN LASKA Kruje 27,000 2014-09-09 2014-09-10 18610051122014 Pjese kembimi, goma dhe bateri QTTB FUSHE KRUJE LIKI FATRURES ME NR 140 DT 11.08.2014
    Aparati Ministrise se Puneve te Jashtme (3535) DEALB KONSTRUKSION SH.P.K. Tirane 424,800 2014-09-09 2014-09-10 42010150012014 Pjese kembimi, goma dhe bateri MIN E JASJTME RIP ZYRE UP 28 DT 18.06.14 FTESE OFRET 28/1 DT 18.06.14 PV 28/2 DT 23.06.14 FAT 24 DT 31.08.14 SR 14699005
    Q.SH.A.M.T. Tirane (3535) START CO Tirane 1,246,308 2014-09-09 2014-09-10 245101600720142 Pjese kembimi, goma dhe bateri 602, QSHAMT ,bl filtra,up 771 d 24/6/14,njapp 28/7/14,kon 1134 d 30/7/14,fat 12781782 d 18/8/14,fh 18/22 d 15,20/8/14
    Komuna Qender (0821) EDISERVIS Librazhd 665,160 2014-09-09 2014-09-10 14425900012014 Pjese kembimi, goma dhe bateri KOMUNA QENDER,LIK.FATURE NR.32,33,34,35 DATE 04.08.2014 PJESE KEMBIMI
    Drejtoria e Pergjithshme e burgjeve (3535) R & R GROUP Tirane 1,391,640 2014-09-09 2014-09-10 27210140482014 Pjese kembimi, goma dhe bateri Drejtoria e Pergjithshme e Burgjeve Blerje goma per automjete,utoriz lidhje kont 9/6 dt 02.06.14,kont nr 6116/3 dt 30.06.2014,fat nr 1 dt 31.07.2014 sr 16325751,fh nr 2 dt 25.08.14
    Reparti Ushtarak Nr.4300 Tirane (3535) "ALBA" Tirane 2,391,960 2014-09-08 2014-09-09 56110170512014 Pjese kembimi, goma dhe bateri 602-REP 4001 likujdim vajra lubrifikante up 5 dt 9.2.14, kontrata 2467/3 dt 30.6.14, nj.fituesi 5/3 dt 29.5.14 pv 10 dt 7.8.14, 5 dt 28.8.14 ft 31/41 dt 29.7.14 seri 14783431/14783441 fh 29,dt 28.8.14, 27 dt 7.8.14
    Reparti Ushtarak Nr.4300 Tirane (3535) "ALBA" Tirane 403,200 2014-09-08 2014-09-09 55710170512014 Pjese kembimi, goma dhe bateri 602-REP 4001 likujdim vajra lubrifikante kontrata 2467/3 dt 30.6.14ne vazhdim ft 46 dt 17.7.14 seri 14783046 fh 27 dt 7.8.14/28.8.14
    Reparti Ushtarak Nr.4300 Tirane (3535) "ALBA" Tirane 2,535,600 2014-09-08 2014-09-09 56010170512014 Pjese kembimi, goma dhe bateri 602-REP 4001 likujdim vajra lubrifikante kontrata 2467/3 dt 30.6.14ne vazhdim ft 18/21 dt 25.7.14 seri 14783418/14783421 fh 27/29 dt 7.8.14/28.8.14
    Reparti Ushtarak Nr.4300 Tirane (3535) "ALBA" Tirane 1,840,080 2014-09-08 2014-09-09 55810170512014 Pjese kembimi, goma dhe bateri 602-REP 4001 likujdim vajra lubrifikante kontrata 2467/3 dt 30.6.14ne vazhdim ft 77/78/80 dt 22.7.14 seri 14783377/14783378/14783380 fh 27/29 dt 7.8.14/28.8.14
    Reparti Ushtarak Nr.4300 Tirane (3535) "ALBA" Tirane 768,000 2014-09-08 2014-09-09 55610170512014 Pjese kembimi, goma dhe bateri 602-REP 4001 likujdim vajra lubrifikante kontrata 2467/3 dt 30.6.14ne vazhdim ft 38/39 dt 16.7.14 seri 14783038/14783039 fh27/28 dt 7.8.14/28.8.14