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
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ANDREA FURXHI Kruje 94,080 2014-09-01 2014-09-02 18410051122014 Pjese kembimi, goma dhe bateri SA LIK FAT NR 13763701 DT 01.08.2014 NGA QTTB F KRUJE
    Komisariati i Policise Tropoje (1836) AUTOSERVIS OSMANI Tropoje 43,000 2014-09-01 2014-09-02 10710160552014 Pjese kembimi, goma dhe bateri Komisariati policise Tropoje, likujdim mirembaqjtje mjete transporti dhe p/kembimi e goma, UB 11 dt. 18.5.2014, app 1.8.2014, sitacion 7.8.2014, FT 261 dt.7.08.2014
    Nd-ja Sherbimeve Komunale (0707) HENRI FRASHERI Durres 74,160 2014-08-21 2014-08-29 21021070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 202,203 DT 31.7.2014,11.8.2014
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ANDREA FURXHI Kruje 94,080 2014-08-28 2014-08-29 17910051122014 Pjese kembimi, goma dhe bateri sa lik fat nr 13763701 dt 01.08.2014 nga qttb f kruje
    Ndermarja e punetoreve nr. 2 (3535) C.A.A. Tirane 455,998 2014-08-29 2014-08-29 14621011552014 Pjese kembimi, goma dhe bateri 2101155 Nderm.nr 2 punet pjese kembimi up 11 dt 26.03.14 njof fit 26.03.14 pv 28.03.14 fat 75 sr 15048075 dt 07.05.14 fh 4 dt 07.05.2014
    Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 140,000 2014-08-28 2014-08-29 3121470032014 Pjese kembimi, goma dhe bateri ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.BLERJE PJ.KEMB.SIPAS DOKUMENTACIONIT GUSHT 2014
    Bashkia Mat (0625) PROQUAL Mat 172,800 2014-08-28 2014-08-29 35121320012014 Pjese kembimi, goma dhe bateri Bashk. Burrel (2132001) Lik. Blerje Pjese kembimi.Fat.Nr.188 & 189 Dt.25.08.2014 Urdh. Prok. Nr.96 Dt.01.08.2014.
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) R & R GROUP Tirane 523,488 2014-08-27 2014-08-28 37510260012014 Pjese kembimi, goma dhe bateri MIN MJED goma up 9.2.2014 aut 14.7.2014 k 14.7.2014 f 28.7.2014 fh 28.7.2014
    Reparti Ushtarak Nr.5001 Tirane (3535) VJOLLCA OSMANI Tirane 276,000 2014-08-27 2014-08-28 28610170812014 Pjese kembimi, goma dhe bateri 602-REP 5001 pjese kembimi,up nr 2795/1 d t01.08.2014,ftese per oferte dt 01.08.2014,fat nr 30,30/1 dt 11.08.2014,seri 16129230,16129231,fh nr 1,1/1,1/2 dt .08.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 2F&AUTOPARTS Tirane 46,000 2014-08-26 2014-08-28 19410870062014 Pjese kembimi, goma dhe bateri AKSHI Pagese per pjese kembimi per automjet. PV dt.21.08.2014 ft.nr.359 dt.21.08.20114s/13989300 fh.nr.27 dt.21.08.2014
    Komuna Suke (1128) FATOS XHANI Permet 21,000 2014-08-27 2014-08-28 16326930012014 Pjese kembimi, goma dhe bateri MATERIALE K.SUKE
    Komuna Carcove (1128) ANDROKLI MILO Permet 79,000 2014-08-28 2014-08-28 20026900012014 Pjese kembimi, goma dhe bateri MATERIALE K.CARSHOVE
    Drejtoria Qendrore Rezervave (3535) START CO Tirane 226,800 2014-08-27 2014-08-27 11210160912014 Pjese kembimi, goma dhe bateri 602 Drejt Pergjith Rez Materiale Shtet pjese kembimi,up nr 11 dt 20.07.2014,njofti d t01.08.2014,fat nr 872 dt 08.08.2014,seri 16137872,fh nr 11 dt 08.08.2014
    Prefektura e qarkut Berat (0202) BEJKO Berat 27,600 2014-08-26 2014-08-27 23210160592014 Pjese kembimi, goma dhe bateri Prefektura Berat 1016059,likujdim fature nr.289.dt.21.08.2014
    Bordi i KullimitDurres (0707) HEST Durres 444,000 2014-08-26 2014-08-27 17410050682014 Pjese kembimi, goma dhe bateri 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME LIK FAT NR 196 DT 15.08.2014
    Sp. Pogradec (1529) ERJON MULLA Pogradec 77,640 2014-08-26 2014-08-27 44710130822014 Pjese kembimi, goma dhe bateri 1013082 SPITALI POGRADEC LIK FT NR 12 DT 20.05.2014
    Sp. Pogradec (1529) ERJON MULLA Pogradec 57,840 2014-08-26 2014-08-27 44610130822014 Pjese kembimi, goma dhe bateri 1013082 SPITALI POGRADEC LIK PJESOR I KONTRATES NR 12 DT 20.05.2014
    Komisariati i Policise Sarande (3731) VASILLAQ VOKO Sarande 83,000 2014-08-27 2014-08-27 12710160522014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI NGA RENDI
    Qendra e Zhvillimit Shkoder (3333) BAHRI VATHEJ Shkoder 149,800 2014-08-26 2014-08-26 10821410372014 Pjese kembimi, goma dhe bateri QENDRA E ZHVILLIMIT SHKODER FAT. 009787,009791, 009792 DT. 19.08.2014
    Sp. Kolonje (1514) ADRIAN ÇYÇLLARI Kolonje 14,500 2014-08-26 2014-08-26 21010130722014 Pjese kembimi, goma dhe bateri 1013072 spitali kolonje shpenz per pjese kembimi ,goma bateri ,procesverbal emergjence dt 14.08.2014 (formulari 4),lik i fat nr 40 dt 14.08.2014,fh nr 15 dt 14.08.2014