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 U NI V E R S A L All 35,806,459.00 134 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
    Q.SH.A.M.T. Tirane (3535) U NI V E R S A L Tirane 294,120 2014-08-14 2014-08-18 21910160072014 Pjese kembimi, goma dhe bateri 602,QSHAMT bl,pv emergjence 140/1 d 20/6/14,fat 11699559 d 19/6/14,fh 8 d 19/6/14
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) U NI V E R S A L Durres 16,200 2014-08-12 2014-08-13 15610161012014 Shpenzime per mirembajtjen e mjeteve te transportit 1016101 DREJT RAJ KUFI MIGRACION RIPARIM MJETI
    Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) U NI V E R S A L Tirane 117,600 2014-08-07 2014-08-08 7510161002014 Pjese kembimi, goma dhe bateri 1016100,Drejt Rajon.per Kuf.dhe Migracionin pagese mater transporti up 3 dt 1.4.14, ftesa 142/b dt 03.04.14, njoftim 4.4.14, ft 22 dt 7.4.14 seri 11682887, fh 7 dt 07.4.14
    Reparti Delta Force Vlore (3737) U NI V E R S A L Vlore 51,600 2014-08-06 2014-08-06 87 1016016 2014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016016 REP DELTA FORCE PJESE KEMBIMI
    Komisariati Special "Renea" Tirane (3535) U NI V E R S A L Tirane 2,397,600 2014-07-18 2014-07-18 13410160092014 Pjese kembimi, goma dhe bateri R.E.N.E.A 1016009, pagese kontr 14.3 dt 27.05.14, ft 61/1-5 dt 26.06.14, sr 1699557/9558/9559/9560/9661, up 2 dt 31.03.14, ftesa , fituesi 31.03.14,
    Reparti Delta Force Vlore (3737) U NI V E R S A L Vlore 108,000 2014-07-14 2014-07-14 75 1016016 2014 Pjese kembimi, goma dhe bateri 1016016 REP DELTA FORCE PJESE KEMBIMI
    Aparati Qendror i SHIKUT (3535) U NI V E R S A L Tirane 9,600 2014-07-08 2014-07-09 30210180012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Mirembajtje mjete urdher 217/9 dt.18.06.2014 pv. dt.20.06.2014 fat.56 seria 11699550 dt.23.06.2014
    Reparti Delta Force Vlore (3737) U NI V E R S A L Vlore 1,366,800 2014-07-04 2014-07-04 68 1016016 2014/ Pjese kembimi, goma dhe bateri 1016016 REP DELTA FORCE PJESE KEMBIMI
    Kuvendi Popullor (3535) U NI V E R S A L Tirane 22,999 2014-07-04 2014-07-04 52210020012014 Pjese kembimi, goma dhe bateri Kuvendi pjese kembimi pv em 02.06.2014 fat 44 02.06.2014 fh 2 25.06.2014
    Reparti Delta Force Vlore (3737) U NI V E R S A L Vlore 993,600 2014-07-04 2014-07-04 68 1016016 2014 Pjese kembimi, goma dhe bateri 1016016 REP DELTA FORCE PJESE KEMBIMI
    Aparati Qendror i SHIKUT (3535) U NI V E R S A L Tirane 42,000 2014-06-25 2014-06-26 29110180012014 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Miremb.mjete transporti pv emergj. 18.06.2014 fat 51 dt 13.06.2014
    Aparati Qendror i SHIKUT (3535) U NI V E R S A L Tirane 41,760 2014-06-25 2014-06-26 29010180012014 Te tjera materiale dhe sherbime speciale SHISH Shp materiale te pergjithshme up 169/5 dt 23.5.14 pv 26.5.14, pv 27.5.14 ft 50/1, 50/2 seri 11699539, 11699541 dt 6.6.14 fh 4 dt 6.6.14
    Aparati Qendror i SHIKUT (3535) U NI V E R S A L Tirane 71,400 2014-06-25 2014-06-26 29210180012014 Pjese kembimi, goma dhe bateri SHISH Miremb.mjete transporti urdh 197/16 dt 12.06.2014 pv 13.06.2014 fat 53 dt 18.06.2014 fh 19 dt 18.06.2014
    Q.SH.A.M.T. Tirane (3535) U NI V E R S A L Tirane 441,600 2014-06-24 2014-06-24 17210160072014 Furnizime dhe materiale te tjera zyre dhe te pergjishme QSHAMT materiale zyre up28.5.2014,f02.6.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) U NI V E R S A L Durres 19,080 2014-06-20 2014-06-23 118/110161012014 Shpenzime per mirembajtjen e mjeteve te transportit 1016101 DREJT RAJ KUFI MIGRACION RIPARIM MJETI
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) U NI V E R S A L Durres 40,680 2014-06-20 2014-06-23 11810161012014 Pjese kembimi, goma dhe bateri 1016101 DREJT RAJ KUFI MIGRACION BLERJE PJESE KEMBIMI
    Aparati Qendror i SHIKUT (3535) U NI V E R S A L Tirane 98,400 2014-06-18 2014-06-19 28210180012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Shp miremb. pajisje teknike urdh 135/7 dt 16.05.2014 pv 21.05.2014 fat 42 dt 05.06.2014
    Drejtoria e SHIK Durres (0707) U NI V E R S A L Durres 14,400 2014-06-17 2014-06-18 7710180062014 Shpenzime per mirembajtjen e mjeteve te transportit 0707 SHISH 1018006 LIK FAT 41 DT 24.5.2014
    Drejtoria e Bujqesise Kukes (1818) U NI V E R S A L Kukes 252,000 2014-06-10 2014-06-11 9210050182014 Shpenzime per mirembajtjen e mjeteve te transportit 1005018 Drejt Bujq pjes ndertimi fat 12 dt 06.06.2014
    Drejtoria e SHIK Durres (0707) U NI V E R S A L Durres 114,000 2014-06-05 2014-06-06 7110180062014 Shpenzime per mirembajtjen e mjeteve te transportit 0707 SH I SH 1018006 LIK FAT 40 DT 21.5.2014