Treasury Transactions

Treasury Branch:

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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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  • Supplier 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
    Drejtoria Rajonale Tatimore Durres (0707) KADIU Durres 36,000 2014-08-04 2014-08-04 15510100472014 Pjese kembimi, goma dhe bateri TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK PJESE KEMBIMI
    Nd-ja Pastrim Gjelbrimit (0909) L E A N D Fier 43,000 2014-07-25 2014-07-31 11221110082014 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) EDUART QYRANA Fier 4,500 2014-07-25 2014-07-31 11721110082014 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 97,308 2014-07-30 2014-07-31 23810130692014 Pjese kembimi, goma dhe bateri Sa paguar fat.nr.24 dt:27.06.2014 nga D.SH.Spitalor Gramsh
    Bashkia Mamuras (2019) SAMINA AUTO 4X4 Laç 222,000 2014-07-25 2014-07-31 28521620012014 Pjese kembimi, goma dhe bateri BASHKIA MAMURRAS PAGUAR UP NR 17 DT 13.05.2014 PV PER MARRJE NE DOREZIM TE MALLIT FH NR 11 DT 26.05.2014 FAT NR 946 DT 26.05.2014 NR ESRIE 15029946
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 16,200 2014-07-25 2014-07-31 11621110082014 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 15,600 2014-07-25 2014-07-31 11321110082014 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Gjykata e Apelit te Krimeve Tirane (3535) M E R A S T A R Tirane 30,960 2014-07-30 2014-07-31 17110290102014 Pjese kembimi, goma dhe bateri Gjyk.Apel.Krim.Rend Lik riparim automjeti up 27 dt 22.07.2014 fo 22.07.2014 fat 339 dt 25.07.2014 njoft fit 22.07.2014
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 30,000 2014-07-25 2014-07-31 11421110082014 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Gjykata e Rrethit per Krimet (3535) SERVIS- AUTO 2000 Tirane 177,280 2014-07-30 2014-07-31 21010290422014 Pjese kembimi, goma dhe bateri GJYKATA E SHKALLES SE PARE PER KRIMET E RENDA Lik pjese kemb kontr vazhd 18.04.2014 fat 366 dt 25.07.2014 pvmd 25.07.2014
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 28,800 2014-07-25 2014-07-31 11521110082014 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Komuna Kuman (0909) GENC HASANI Fier 178,800 2014-07-25 2014-07-31 17424210012014 Pjese kembimi, goma dhe bateri K/Kuman 2421001 goma
    Qendra e fomimit profesiona Tirane nr.1 (3535) HARALLAMB VOKO Tirane 18,500 2014-07-30 2014-07-30 3910250382014 Pjese kembimi, goma dhe bateri 1025038 DRFPPNR.sh pv 16.7.2014 f 15.7.2014 fh 16.7.2014
    Drejtoria e shendetit publik Kolonje (1514) ERJON ZHULI Kolonje 9,900 2014-07-30 2014-07-30 11710130312014 Pjese kembimi, goma dhe bateri 1013031 shendeti publik kolonje shpenzime per pjese kembimi fatura nr.3dt.16.07.2014,pv.nr.4 emergjenca,fh.nr.7 dt.16.07.2014
    Bordi i Kullimit Elbasan (0808) ALKED KOPAÇI Elbasan 401,400 2014-07-25 2014-07-29 10610050692014 Pjese kembimi, goma dhe bateri Sherbime profilaktike Bordi i Kullimit Elbasan
    Komuna Bujan (1836) RUKIE DERMISHAJ Tropoje 330,000 2014-07-25 2014-07-29 7528250012014 Pjese kembimi, goma dhe bateri Komuna Bujan pjese kembimi up nr 10 date 27.06.2014 pv dt 9 dt 16.07.2014 ft nr 1 dt 24.07.2014 seri 005944 sit punimes 24.07.2014
    Dega e Thesarit Peqin (0827) SHKELQIM QENDRO Peqin 10,200 2014-07-29 2014-07-29 44/10100272014 Pjese kembimi, goma dhe bateri Bateri gjeneratori Dega Thesarit ne favor Shkelqim Qendro Durres fatur nr 3744. 3745 dt 04.06.2014
    Bashkia Kamez (3535) AUTO VIZION Tirane 97,984 2014-07-25 2014-07-29 4821660012014 Pjese kembimi, goma dhe bateri Nd/Pastrimit Kamez Pjese kembimi per makinat kontr vazhd 08.02.2014 fat 320,321 dt 10.07.2014 fh 12,14 dt 10.07.2014
    Dogana Sarande (3731) ARTI DAKA 1 Sarande 73,000 2014-07-29 2014-07-29 9810100912014 Pjese kembimi, goma dhe bateri SHP PJES KEMBIMI NGA DOGANA LIKUJDIM FAT NR.24/1,24/2 DT 14.07.2014 UR.PROK NR.5 DT.04.06.2014
    Gjykata e larte (3535) VI-ES Tirane 26,400 2014-07-25 2014-07-29 21210290412014 Pjese kembimi, goma dhe bateri GJYKATA E LARTE Bl goma pv emergj 23.07.2014 fat 10 dt 23.07.2014 fh 83 dt 23.07.2014