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 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
    Bashkia Tepelene (1134) SHEHU SHPK Tepelene 52,500 2014-08-14 2014-08-15 278/21420012014 Pjese kembimi, goma dhe bateri FT NR 68/25.07.2014 BASHKI TEPELENE
    Komuna Kolonje (0922) TURKESHI Lushnje 129,000 2014-08-08 2014-08-15 13126080012014 Pjese kembimi, goma dhe bateri 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim Pjese kembimi dhe sherbim mirembajtje automjeti, fat tatim. seri 16383062, dt:07.08.2014
    Bashkia Ura Vajgurore (0202) 3A - PROFILE Berat 18,297 2014-08-14 2014-08-15 31721670012014 Pjese kembimi, goma dhe bateri Bashkia ure per 3A Profile pjes kembimi 2167001
    Prefektura e qarkut Berat (0202) ADRIATIK ÇAÇO Berat 3,000 2014-08-14 2014-08-15 21710160592014 Pjese kembimi, goma dhe bateri prefektura berat lik fat gusht 2014 mirrembajtje mjete
    Komuna Portez (0909) KASTRIOT ZOTAJ Fier 237,600 2014-08-13 2014-08-14 16824160012014 Pjese kembimi, goma dhe bateri GOMA PER KOMUNEN PORTEZ
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 19,500 2014-08-14 2014-08-14 11521120072014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI BENZI PER ND E PASTRIMIT FIER
    Bashkia Tirana (3535) BANKA CREDINS Tirane 13,000 2014-08-14 2014-08-14 66521010012014 Pjese kembimi, goma dhe bateri Bashkia Tirane BLERJE BATERI PV EMERGJENCE 09.06.14 FAT 17 DT 09.06.14 SR 011809 FH 35 DT 09.06.14 KERKESE 8964 DT 18.06.14 TERHE CEK
    Nd-ja Sherbimeve Komunale (0707) XHAKONTA SHA Durres 49,260 2014-08-13 2014-08-14 20521070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 531 DT 7.8.2014
    Nd-ja Sherbimeve Komunale (0707) ILIR LUBISHTA Durres 115,200 2014-08-13 2014-08-14 20421070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 25 DT 8.8.2014
    Nd-ja Sherbimeve Komunale (0707) ILIR LUBISHTA Durres 48,000 2014-08-13 2014-08-14 20221070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 24 DT 6.8.2014
    Prokuroria e rrethit Elbasan (0808) ALFRED BRAHO Elbasan 34,800 2014-08-13 2014-08-14 14710280072014 Pjese kembimi, goma dhe bateri Prokuroria pjese kembimi
    Komuna Qender (1134) SI & CO COMPANY Tepelene 142,800 2014-08-12 2014-08-13 139/27800012014 Pjese kembimi, goma dhe bateri KOMUNA QENDER
    Nd-ja Komunale Plazh (0707) ARJAN DERGUTI Durres 10,000 2014-08-12 2014-08-13 10721070152014 Pjese kembimi, goma dhe bateri 0707 KOMUNALE PLAZH 2107015 LIK FAT 120 DT 8.8.2014
    Reparti inspektimit shpetim miniera (3535) R & R GROUP Tirane 857,640 2014-08-12 2014-08-13 11810930062014 Pjese kembimi, goma dhe bateri 602 rep.inspektim shpetim miniera pjese kembimi,up nr 9 dt 05.05.2014,njofti fit nr 95 dt 02.06.2014,kontrtae nr 165 dt 18.06.2014,pv marje ne dorezi d t23.06.2014,fat nr 41 dt 23.06.2014,seri 10801991,fh nr 13 dt 23.06.2014
    Dogana Elbasan (0808) KAFAZE KOCIAJ Elbasan 41,400 2014-08-13 2014-08-13 10110100882014 Pjese kembimi, goma dhe bateri Pjese Kembimi Dogana Elbasan
    Drejtoria e Pyjeve Fier (0909) S I L A Fier 118,560 2014-08-12 2014-08-13 13910260092014 Pjese kembimi, goma dhe bateri Dr Sherbimit Pyjor Fier 1026009 likujdim fature
    Komuna Perparim (0827) FATMIR KASEJA Peqin 200,000 2014-08-13 2014-08-13 14226830012014 Pjese kembimi, goma dhe bateri Pjes kembimi Komuna Perparim ne favor Fatmir Kaseja Peqin fatur nr 7239576,7239577 dt 08.08.2014
    Komuna Petran (1128) ANDROKLI MILO Permet 168,000 2014-08-12 2014-08-13 23626970012014 Pjese kembimi, goma dhe bateri K PETRAN FAT NR 25 DT 11.07.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 238,800 2014-08-12 2014-08-13 34310060672014 Pjese kembimi, goma dhe bateri 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6171 mirembajtje automjeti, pjese kembimi e goma fat tat 327 dt 17.07.2014 seria 13716553 up nr 3 dt 11.07.2014 ftese per oferte pv dorezimi 17.07.2014 prevetiv fh 4 dt 17.07.2014
    Komuna Berzhide (3535) BANKA CREDINS Tirane 14,000 2014-08-13 2014-08-13 9927960012014 Pjese kembimi, goma dhe bateri Komuna berzhite pjese per mjetet e komunes urdher kryetari nr.112 dt.07.08.32014 nr.937 pv. nr.4 dt.07.08.2014 fat.110 dt.07.08.2014 seria 12954714 fh.nr.17 dt.07.08.2014