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
    Komuna Grekan (0808) SHEFQET RUSTA Elbasan 549,000 2014-09-09 2014-09-09 10523850012014 Pjese kembimi, goma dhe bateri Karburant Komuna Grekan Elbasan
    Administrata Qendrore ShSSH (3535) MITAT LIKA Tirane 77,880 2014-09-08 2014-09-09 17410250972014 Pjese kembimi, goma dhe bateri 602 SHERB SOC SHTET sh up 29.8.2014 fo 29.8.2014 f 3.9.2014 s 13761597 fh 3.9.2014
    Laboratori i barnave (3535) FORT Tirane 166,800 2014-09-08 2014-09-09 12410130562014 Pjese kembimi, goma dhe bateri QENDRA KOMB KONTROLLIT BARNAVE, Bl goma&bateri makine Up.14 dt. 02.07.2014 fts.4307/1 dt.02.07.2014 fat.1833 dt. 11.07.2014 seri 18503583 fh.13 dt. 11.07.2014 .
    Reparti Ushtarak Nr.4300 Tirane (3535) "ALBA" Tirane 3,560,700 2014-09-08 2014-09-09 55910170512014 Pjese kembimi, goma dhe bateri 602-REP 4001 likujdim vajra lubrifikante kontrata 2467/3 dt 30.6.14ne vazhdim ft 2/6/8 dt 24.7.14 seri 14783402/14783406/14783408 fh 27/29 dt 7.8.14/28.8.14
    Komuna Sheze (0827) FATMIR KASEJA Peqin 119,000 2014-09-09 2014-09-09 14426840012014 Pjese kembimi, goma dhe bateri Pjes kembimi nga Komuna Sheze ne favor Fatmir kaseja Peqin Fatur nr 7239579,7239580 dt 13.05.2014
    Administrata Qendrore ShSSH (3535) MITAT LIKA Tirane 131,760 2014-09-08 2014-09-09 17310250972014 Pjese kembimi, goma dhe bateri 602 SHERB SOC SHTET sh up 25.8.2014 fo 27.8.2014 f 01.09.2014 fh 01.09.2014
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 42,000 2014-09-05 2014-09-08 31010130692014 Pjese kembimi, goma dhe bateri 1013069 Sa paguar faturen nr.28.date 06.08.2014 nga Spitali Gramsh
    Aparati Ministrise se Shendetesise (3535) R & R GROUP Tirane 441,504 2014-09-05 2014-09-08 35010130012014 Pjese kembimi, goma dhe bateri 602,ministria shendetesise, Bl.goma Up. 5 dt. 09.02.2014 njt. 5/3 dt. 29.03.2014 autorizim lidhje kontr. 5/6 dt. 07.06.2014 kontr. 4108/2 dt.30.06.2014 fat.19.08.2014 seria 16325654 fh.15 dt.19.08.2014
    Komisariati i Policise Korce (1515) R & R GROUP Korçe 863,856 2014-09-05 2014-09-08 19610160292014 Pjese kembimi, goma dhe bateri DR.POLICISE KORCE FAT.17 GOMA PER AUTOMJETE
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Kukes FITIM DOMI (L38515201C) Kukes 220,000 2014-09-05 2014-09-08 9510260782014 Pjese kembimi, goma dhe bateri 1026078 pjes kembimi fat 13 dt 27.08.2014
    Nd-ja Sherbimeve Komunale (0707) XHAKONTA SHA Durres 81,552 2014-09-05 2014-09-08 22121070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 575 DT 26.8.2014
    Zyra Arsimore Mallakastër (0924) VI-ES Mallakaster 52,500 2014-09-08 2014-09-08 119 1011106 2014 Pjese kembimi, goma dhe bateri PAGESE PER VI-ES NGA ZYRA ARSIMORE MALLAKASTER
    Drejtoria e Pyjeve Durres (0707) ARDIAN MERA Durres 79,450 2014-09-05 2014-09-08 10610260072014 Pjese kembimi, goma dhe bateri TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK PJESE KEMBIMI
    Nd-ja Sherbimeve Komunale (0707) ROLAND XANI Durres 21,100 2014-09-08 2014-09-08 22921070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 41 DT 2.9.2014
    Drejtoria e Pyjeve Fier (0909) A.S.I. Fier 69,480 2014-09-05 2014-09-08 15410260092014 Pjese kembimi, goma dhe bateri Pyjorja Fier 1026009 likujdim fature
    Drejtoria e Pyjeve Kukes (1818) PROQUAL Kukes 138,000 2014-09-04 2014-09-05 13810260152014 Pjese kembimi, goma dhe bateri 1026015 Dega Kukes pjes kemb fat Nr 191-192 dt 02.09.2014
    Komuna Kozare (0217) GAZMENT RUÇI Kuçove 212,300 2014-09-04 2014-09-05 45125310012014 Pjese kembimi, goma dhe bateri shpenzime per pjese kembimi komuna kozare kod.2531001 fat.7394151,7394152,
    Nd-ja Komunale Banesa (0821) FERRO MUKA Librazhd 6,300 2014-09-04 2014-09-05 11121280022014 Pjese kembimi, goma dhe bateri GJELBERIMI LB,PJESE KEMBIMI LIK.FAT.NR.44 DATE 21.08.2014
    Nd-ja Komunale Banesa (0821) FERRO MUKA Librazhd 27,000 2014-09-04 2014-09-05 11221280022014 Pjese kembimi, goma dhe bateri GJELBERIMI LB,PJESE KEMBIMI LIK.FAT.NR.15 DATE 27.08.2014
    Komuna Terpan (0202) BEJKO Berat 108,120 2014-09-04 2014-09-05 13723070012014 Pjese kembimi, goma dhe bateri Komuna terpan per Bejkon riparim makine 2307001