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 574,209,300.00 2,317 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 Perondi (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 9,263 2014-08-06 2014-08-07 39225300012014 Shpenzime te tjera transporti pagese per dokumentacion makine komuna perondi kod.2530001 fat.118337374
    Bashkia Patos (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 33,600 2014-08-07 2014-08-07 41521120012014 Shpenzime te tjera transporti Bashkia Patos 2112001 siguracion mjeti
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ALBANA HAKA Tirane 8,295 2014-08-06 2014-08-07 28910940012014 Shpenzime te tjera transporti MZHUT larje automjeti kont 736/1 19.02.2014 fat 47 31.07.2014
    Drejtoria e SHIK Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 5,460 2014-08-06 2014-08-07 7510180102014 Shpenzime te tjera transporti 1018010 SH.I.SH KONTROLLI TEKNIK VJETOR PER GJ 6147A GJ 6031A, PAG FAT NR 194 GJ DT 06.08.2014 NR SERIE 15206149
    Drejtoria Arsimore rrethit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 703,670 2014-08-06 2014-08-07 16510110362014 Shpenzime te tjera transporti 1011036 600DAR QARKU shp transp mesuesve bord 31.7.2014 urdh 85 dt 27.3.2014 vkm 709 dt 5.10.2011 udhez. 22 dt 29.5.2008
    Drejtoria Arsimore rrethit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 410,270 2014-08-06 2014-08-07 16710110362014 Shpenzime te tjera transporti 1011036 600DAR QARKU shp transp nxenes bord 31.7.2014 vkm 709 dt 5.10.2011 udhez 22 dt 29.5.2008
    Drejtoria Arsimore Durres (0707) POSTA SHQIPTARE SH.A Durres 12,680,098 2014-08-05 2014-08-06 30310110072014 Shpenzime te tjera transporti TRANSPORT NXENESISH JANAR QERSHOR 2014SIPAS LISTES BASHKANGJITUR / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Gjykata Kushtetuese (3535) MARK PRENDI / TIRANE Tirane 76,650 2014-08-05 2014-08-06 16710300012014 Shpenzime te tjera transporti GJYKATA KUSHTETUSE shp. lavazh kontrate ne vazhdim 4/2 dt 23.01.2014 fat 2 dt 30.06.2014 seri 6209304
    Gjykata e Apelit te Krimeve Tirane (3535) MARK PRENDI / TIRANE Tirane 21,000 2014-08-05 2014-08-06 17410290102014 Shpenzime te tjera transporti Gjyk.Apel.Krim.Rend Lik larje makine up 7 dt 17.03.2014 fo 17.03.2014 kontr sherb 27.03.2014 vazhd fat 2 dt 31.07.2014
    Instituti i Zhvillimit te Arsimit (3535) PIKO Tirane 62,400 2014-08-05 2014-08-06 12710110752014 Shpenzime te tjera transporti 602 Inst.Zhvillimit Arsimor sherb transport ftes per ofert vend 271 dt 17.6.14 shk mas 3583 /8 dt 8.7.2014 up 16 dt 23.7.14 njf 24.7.14 ft 98 dt 4.8.14 s 09558798
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 52,000 2014-08-06 2014-08-06 25521110012014 Shpenzime te tjera transporti Bashkia Fier 2111001 pagesa Korrik Fadil Taraj
    Bashkia Koplik (3323) JONUZ HASAJ (L37314001A) M.Madhe 399,000 2014-08-05 2014-08-06 1452300012014 Shpenzime te tjera transporti 2130001-Bashkia Koplik(lik.fat.nr.17,18,dt/04.07.201-ser.0010637,41-transport-futbollista)
    Gjykata e larte (3535) RIFAT META Tirane 9,900 2014-08-06 2014-08-06 22610290412014 Shpenzime te tjera transporti Gjykata e Larte Shp transpori up 42 dt 18.07.2014 pv 5 dt 18.07.2014 fat 202 dt 18.07.2014
    Zyra Arsimore Malësia e Madhe (3323) RAIFFEISEN BANK SH.A M.Madhe 1,940,446 2014-08-05 2014-08-06 9310111242014 Shpenzime te tjera transporti Zyra Arsimore ( pagese transporti janar-korrik 2014)Per.aut. Hane Smakaj ID 25112542
    Reparti Delta Force Vlore (3737) ALKED KOPAÇI Vlore 54,000 2014-08-06 2014-08-06 86 1016016 2014 Shpenzime te tjera transporti 1016016 REP DELTA FORCE BLERJE VAJ
    Bordi i Kullimit Tirane (3535) BUJAR XHANI Tirane 50,000 2014-08-05 2014-08-06 14310050792014 Shpenzime te tjera transporti 1005079, BORDI KULLIMIT,shpenz te tjera transporti. kont. vazhdim nr 131/1 dt 15.04.2014, fat nr 04.08.2014, seri 6914167. p.verb. emergjence transp. makinerise dt 10.06.2014;31.07.2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) EDMOND BAKIASI Tirane 64,500 2014-08-04 2014-08-05 14110051172014 Shpenzime te tjera transporti AZHBR larje makinash u.p. nr 9 dt 09.04.2014, f.of. nr 41/1 dt 09.04.2014, kont.nr 41/2 dt 15.04.2014, fat nr 002962 dt 30.07.2014, situacion per larjet muajit prill-maj-qershor-korrik 2014
    Sp. Kruje (0716) BANKA E TIRANES Kruje 118,980 2014-08-04 2014-08-05 33910130732014 Shpenzime te tjera transporti DSHS "STEFAN GJONI " KRUJE SHPENZIME PER TRANSPORTIN E PACIENTEVE TE DIALIZES DOR LIST PAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Komuna Paskuqan (3535) MUHARREM LUGJA Tirane 30,000 2014-08-04 2014-08-05 122 28070012014 Shpenzime te tjera transporti Komuna Paskuqan transport nxenesish ,vazhd kont. dt.15.07.2013 urdher kryetari nr 41 dt 04.08.2014 fat.12 dt 04.07.2014 seri 64354741
    Bordi i Kullimit Elbasan (0808) DIEL / ELBASAN Elbasan 599,926 2014-08-05 2014-08-05 11210050692014 Shpenzime te tjera transporti Transport Makinerie Bordi i Kullimit Elbasan