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
    Komuna Sinje (0202) PROQUAL Berat 588,762 2014-08-25 2014-08-26 14423060012014 Pjese kembimi, goma dhe bateri Komuna Sinje 2306001.likujdim fature 182.dt.18.08.2014
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) FORT Tirane 75,600 2014-08-26 2014-08-26 7910111582014 Pjese kembimi, goma dhe bateri IKAP shp bl goma up 11 dt 8.8.2014 ft 1906 dt 12.8.2014 s 16951056 fh 11 dt 12.8.2014 vl perf 12.8.2014ftes per ofert 8.8.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) ANDREA CACA Gjirokaster 271,800 2014-08-22 2014-08-25 59210161062014 Pjese kembimi, goma dhe bateri 1016106 DREJT E KUFIRIT DHE MIGACIONITL GJIROKASTER PJESE KEMBIMI GOMA BATERI FH 6 DT 0108.2014 FAT TAT 448.447.449 DT 01.08.2014 UP NR 8 DT 30.07.2014 PV 31.07.2014 URDHER 252/6 DT 16.06.2014 RELACION
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 185,900 2014-08-22 2014-08-25 28710160282014 Pjese kembimi, goma dhe bateri 1016028 KOMIS POLICISE PJESE KEMBIMI FAT NR 462 DT 04.08.2014 NR SER 7340915 UP NR 72 DT 31.07.2014 PV DT 04.08.2014
    Keshilli i Larte drejtesise (3535) ALSTEZO(J63208420N) Tirane 44,040 2014-08-25 2014-08-25 18110630012014 Pjese kembimi, goma dhe bateri 602 KLD pjese kembimi,up nr 27 dt 09.05.2014,njoftim fit nr 1478/4 dt 23.06.2014,kontrate dt 04.07.2014,fat nr 170 dt 21.07.2014,seri 13885204
    Komuna Helmes (3513) TURKESHI Kavaje 93,000 2014-08-25 2014-08-25 11524720012014 Pjese kembimi, goma dhe bateri KOMUNA HELMAS LIKUJDIM FAT 46 DT21.08.2014
    Keshilli i Larte drejtesise (3535) ALSTEZO(J63208420N) Tirane 150,600 2014-08-25 2014-08-25 18310630012014 Pjese kembimi, goma dhe bateri 602 KLD pjese kembimi,up nr 27 dt 09.05.2014,njoftim fit nr 1478/4 dt 23.06.2014,kontrate dt 04.07.2014,fat nr 173 dt 24.07.2014,seri 13885206
    Keshilli i Larte drejtesise (3535) ALSTEZO(J63208420N) Tirane 80,640 2014-08-25 2014-08-25 18210630012014 Pjese kembimi, goma dhe bateri 602 KLD pjese kembimi,up nr 27 dt 09.05.2014,njoftim fit nr 1478/4 dt 23.06.2014,kontrate dt 04.07.2014,fat nr 171 dt 22.07.2014,seri 13885204
    Komisariati i Policise Berat (0202) PETREF DOBRONIKU Berat 82,800 2014-08-21 2014-08-25 25310160232014 Pjese kembimi, goma dhe bateri Dega e Rendit 1016023,likujdim fature nr 38. dt.19.05.2014
    Reparti Ushtarak Nr.3001 Tirane (3535) R & R GROUP Tirane 631,344 2014-08-22 2014-08-25 24410170372014 Pjese kembimi, goma dhe bateri REP 3001 goma bateri kontrate 1762/3 dt 30.6.14 urdher 1762/1 dt 16.6.14, pv dt 21.7.14 ft 36 dt 21.7.14 seri 16325638 dt 21.7.14 fh 2 dt 21.7.14
    Komisariati i Policise Berat (0202) EUROGOMA SERVICE Berat 94,560 2014-08-21 2014-08-25 25810160232014 Pjese kembimi, goma dhe bateri Dega e Rendit 1016023,likujdim fature nr 378. dt.18.08.2014
    Komisariati i Policise Tropoje (1836) AUTOSERVIS OSMANI Tropoje 135,400 2014-08-22 2014-08-25 10510160552014 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 2.8.2014, FT 259 dhe 260 dt. 2.08.2014
    Dega e Kujdesit Paresor Diber (0606) SERDADO Diber 449,400 2014-08-25 2014-08-25 9610130042014 Pjese kembimi, goma dhe bateri SHERBIMI PARESOR lik fat nr 31,36 dt 1.08.14dhe 4.08.14
    Drejtoria e Bujqesise Diber (0606) FITIM SPAHU Diber 180,000 2014-08-25 2014-08-25 10910050062014 Pjese kembimi, goma dhe bateri DR BUJQESISE lik fat nr 41 dt 4.08.14
    Nd-ja Sherbimeve Komunale (0707) ERAL CONSTRUCTION COMPANY Durres 342,110 2014-08-22 2014-08-25 21121070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 29 DT 19.8.2014
    Bashkia Konispol (3731) ALTIN SALI Sarande 87,900 2014-08-22 2014-08-25 16321560012014 Pjese kembimi, goma dhe bateri lik nga konispoli fat per arketim nr 7 dat 29.07.2014
    Komuna Trebinje (1529) " J U K E L" Pogradec 479,999 2014-08-21 2014-08-22 16427040012014 Pjese kembimi, goma dhe bateri 2704001 KOMUNA TREBINJE POGRADEC FATURA 20,21 DATE 06.06.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALLIDAGU Tirane 475,080 2014-08-21 2014-08-22 28110141002014 Pjese kembimi, goma dhe bateri Drejt.Sherbimit te Proves riparim automjeti grpupi dt.18.08.2014 pv.marrje dorez.132 dt.19.08.2014 fat.524 dt.19.08.2014seria15247417 urdh.brend.1320dt.18.08.2014 form.4 dt.20.08.2014 pv. 1326 dt.18.08.2014 urdher 1319 dt.18.08.2014
    Komuna Gore (1515) ANILA KEÇO Korçe 89,520 2014-08-21 2014-08-22 15725040012014 Pjese kembimi, goma dhe bateri KOMUNA GORE VAJ MOTORI, PJESE KEMBIMI FAT.16 DT 01.08.14
    Gjykata e Apelit Korce (1515) GENCI MANOKU Korçe 97,000 2014-08-21 2014-08-22 12310290052014 Pjese kembimi, goma dhe bateri GJYKATA E APELIT KORCE FAT.33-34 PJESE KEMBIMI,GOMA DHE BATERI