Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Reparti Ushtarak Nr.6620 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 465,600 2014-12-24 2014-12-26 36110170902014 Shpenzime per mirembajtjen e mjeteve te transportit REP 6620 shpen transporti up 4200/1 d 27.11.14 ft.of 4200/2 d 27.11.14 nj.fit 2.12.14 ft 15 d 5.12.14 s 15340921
    Dega e rezervave Durres (0707) NAIM HYSI Durres 23,344 2014-12-26 2014-12-26 17410160932014 Shpenzime per mirembajtjen e mjeteve te transportit 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE SHPENZIME MIREMBAJTJE E LYERJE
    Autoriteti i konkurrences (3535) SERVIS- AUTO 2000 Tirane 94,800 2014-12-24 2014-12-26 24510770012014 Shpenzime per mirembajtjen e mjeteve te transportit AUTORITETI I KONKURENCES sherbim automjeti up 33 dt 10.12.2014 nj, fit 16.12.2014 fat 602 dt 22.12.2014 seri 19244761
    Aparati Drejt.Pergj.Doganave (3535) AUTOLAND Tirane 435,936 2014-12-22 2014-12-26 114810100772014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ DOGANAVE. lik ft mirmb autm kv dt 29.9.2014, seri 16760843-844 -846 dt 5.12.2014/9.12.2014
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 9,000 2014-12-24 2014-12-26 21310290012014 Shpenzime per mirembajtjen e mjeteve te transportit ZABGJ Riparim makine up 25 dt 25.11.2014 pv 19.12.2014 fat 550 dt 25.11.2014
    Komuna Aliko (3731) PROGONATI Sarande 66,000 2014-12-24 2014-12-26 20827370012014 Shpenzime per mirembajtjen e mjeteve te transportit shp nga kom aliko fat nr 10 dat 15.12.2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat BEJKO Berat 33,480 2014-12-24 2014-12-26 10810260622014 Shpenzime per mirembajtjen e mjeteve te transportit Inspektoriati i Mjedisit 1026062,likujdim fature nr 331 .dt.24.12.2014
    Qarku Berat (0202) SALIKO HADËRI Berat 9,900 2014-12-24 2014-12-26 54320420012014 Shpenzime per mirembajtjen e mjeteve te transportit keshilli i qarkut berat lik fat nentor 2014 mirrembajtje
    Bashkia Tirana (3535) MEKTRIN MOTORS Tirane 240,000 2014-12-18 2014-12-26 117621010012014 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Tirane marrje me qera mjeti up 3 dt 20.010.14 pv 23.01.14 kont 1292 fat 14580817 dt 04.12.14
    Bashkia Polican (0232) BUKUROSHE SPAHO Skrapar 9,180 2014-12-24 2014-12-26 66121400012014 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 FATURE 106/7390657 DT 22.12.2014 ur-prok 45 dt 01.08.2014 Bashkia Polican SKRAPAR
    Aparati Ministrise se Shendetesise (3535) ALSTEZO(J63208420N) Tirane 202,080 2014-12-25 2014-12-26 53010130012014 Shpenzime per mirembajtjen e mjeteve te transportit Ministria shendetesise mirmb auto vazhdim kontr. 5382/5 dt. 21.10.2014 fat.12606798 dt. 15.12.2014 sit dt. 15.12.2014
    Bashkia Gjirokaster (1111) VILSON BAHAJA Gjirokaster 116,500 2014-12-26 2014-12-26 55021150012014 Shpenzime per mirembajtjen e mjeteve te transportit 2115001 BASHKIA GJIROKASTER , MIREMBAJTJE MJETI, UP NR 37 DT 18.11.2014, FH NR 50 DT 21.11.2014, FATURA NR 42, SERIA 7671401
    Komuna Dropull I Siperm (1111) KADIU Gjirokaster 250,000 2014-12-26 2014-12-26 25724530012014 Shpenzime per mirembajtjen e mjeteve te transportit 2453001 KOMUNA VRISERA MIREMBAJTJE XHIP FAT TAT 947 SERIA 15628433. FAT TAT SHITJE 17.12.2014. UP 42 DT 05.12.2014 FTESE PER OFERTE,
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 291,520 2014-12-24 2014-12-26 110610100392014 Shpenzime per mirembajtjen e mjeteve te transportit 1010039 DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 13885237 dt 15.12.2014
    Sp. Kolonje (1514) ADRIAN ÇYÇLLARI Kolonje 20,000 2014-12-23 2014-12-24 37110130722014 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 spitali kolonje shpenz per mirembajtje te mjeteve te tarnsportit lik i fat nr 27 dt 18.12.2014,formular 4 procesverbal emergjence dt 18.12.2014
    Gjykata Kushtetuese (3535) MEKTRIN MOTORS Tirane 480,000 2014-12-23 2014-12-24 29210300012014 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA KUSHTETUESE sherbim makine pv 4 dt 22.12.2014 fat 1057 dt 22.12.2014
    Bordi i Kullimit Berat (0202) PETREF DOBRONIKU Berat 117,000 2014-12-23 2014-12-24 24410050672014 Shpenzime per mirembajtjen e mjeteve te transportit Bordi i kullimit per Petref droboniku 1005067
    Komuna Voskop (1515) ARMAND RUSTEM KOCIBELLI Korçe 283,445 2014-12-24 2014-12-24 26025060012014 Shpenzime per mirembajtjen e mjeteve te transportit KOMUNA VOSKOP FAT.100,101/1,101/2 DT.14.11.2014 RIPARIM I AUTOMJETEVE
    Aparati Qendror i SHIKUT (3535) SERVIS- AUTO 2000 Tirane 208,800 2014-12-23 2014-12-24 71610180012014 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Miremb.mjete transporti up 425/1 dt 12.12.2014 pv 16.12.2014 fat 19244751 dt 18.12.2014 pvmd 18.12.2014
    Reparti Ushtarak Nr.4300 Tirane (3535) VLADIMIR RUCO Tirane 64,000 2014-12-22 2014-12-24 85410170512014 Shpenzime per mirembajtjen e mjeteve te transportit 602-REP 4001 riparim automjeti ft 30 dt 10.12.14 pv emergj. dt 11.12.14