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 384,861,615.00 1,095 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
    Prefektura e qarkut Shkoder (3333) REMZI ZENELI Shkoder 6,300 2014-12-23 2014-12-24 26810160712014 Shpenzime per mirembajtjen e mjeteve te transportit PREFEKTURA SHKODER fature nr 0009034 DT 19.12.2014
    Burgu Burrel (0625) "RUÇI" Mat 79,200 2014-12-23 2014-12-24 19910140062014 Shpenzime per mirembajtjen e mjeteve te transportit Burgu Burrel (1014006) Lik. Shpenz. per mirmbajtje mjeti te transp. Fat.Nr.21 Dt.18.12.2014 Urdh. Prok. Nr.44 Dt.09.12.2014.
    Prefektura e qarkut Gjirokaster (1111) DHIMOKRAT MASTORA Gjirokaster 80,500 2014-12-24 2014-12-24 37510160662014 Shpenzime per mirembajtjen e mjeteve te transportit 1016066 PREFEKTI GJIROKASTER RIPARIM MJETE ZJARFIKESE MAN BENZ 809.1113FAT TAT 09.10.11. SERIA 7603909.910.911 UP 59 DT 04.12.2014. FTES PER OFERTE, PV18.12.2014 PREVENTIV. AKT DOREZIMI.13.12.2014
    Aparati Qendror i SHIKUT (3535) DHIMITER VASI (K81310021J) Tirane 16,680 2014-12-23 2014-12-24 71710180012014 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Shp printimi up 421/1 dt 10.12.2014 pv 11.12.2014 fat 16337938 fh 36
    Parqet Kombetare Apolloni (0909) AGIM KADIU Fier 9,500 2014-12-23 2014-12-24 6310120642014 Shpenzime per mirembajtjen e mjeteve te transportit Parku Apollon 1012064 mirembajtje
    Nd-ja Rregullimit Territorit (0909) ALTIN KARARI Fier 9,900 2014-12-23 2014-12-24 14521120022014 Shpenzime per mirembajtjen e mjeteve te transportit Nd.rreg.Terit.Patos 2112002 mirembajtje mjeti
    Gjykata Administrative e Shkalles se Pare Shkoder DORIAN BUSHATI Shkoder 80,000 2014-12-22 2014-12-23 13610290472014 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA ADMINISTRATIVE FAT. 015833 DT. 01.12.2014
    Prefektura e qarkut Kukes (1818) SAFET CENGU Kukes 60,000 2014-12-22 2014-12-23 41610160682014 Shpenzime per mirembajtjen e mjeteve te transportit 1016068 Parking -lavazh fat nr 74 dt03.12.2014
    Zyra Arsimore Kolonjë (1514) AHMET ILJAZI Kolonje 21,500 2014-12-23 2014-12-23 25510111122014 Shpenzime per mirembajtjen e mjeteve te transportit 1011112 zyra arsimore kolonje shpenz per mirembajtje te mjeteve te transportit lik i fat nr 29 dt 22.12.2014,procesverbal i emergjences dt 22.12.2014
    Materniteti Tirane (3535) QERIM HOXHA Tirane 36,000 2014-12-22 2014-12-23 54910130502014 Shpenzime per mirembajtjen e mjeteve te transportit SUOGJ M.GERALDINA, mirmb automjeti Up.1/6 dt.10.12.2014 fat.25(7254427) dt. 10.12.2013
    Drejtoria e SHIK Korce (1515) GENCI MANOKU Korçe 46,000 2014-12-19 2014-12-23 21110180112014 Shpenzime per mirembajtjen e mjeteve te transportit SHISH KORCE MIREMBAJTJE AUTOMJETI LIK FAT NR 3 DAT 16.12.2014
    Drejtoria e SHIK Korce (1515) GENCI MANOKU Korçe 12,000 2014-12-19 2014-12-23 21010180112014 Shpenzime per mirembajtjen e mjeteve te transportit SHISH KORCE MIREMBAJTJE AUTOMJETI LIK FAT NR 2 DAT 14.12.2014
    Dega e Kujdesit Paresor Shkoder (3333) VITOR DEÇAJ Shkoder 214,500 2014-12-22 2014-12-23 45210130132014 Shpenzime per mirembajtjen e mjeteve te transportit drej sherb paresor likuj fat nr 452 dt 22.12.2014
    Bordi i KullimitDurres (0707) SI & CO COMPANY Durres 15,360 2014-12-22 2014-12-23 29210050682014 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME MIRMBAJTJE MJETE TRANPORTI LIK FAT NR 30 DT 11.12.2014
    Aparati Ministrise se Shendetesise (3535) ALSTEZO(J63208420N) Tirane 822,300 2014-12-22 2014-12-23 50010130012014 Shpenzime per mirembajtjen e mjeteve te transportit Ministria shendetesise MIRMB AUTO autorizim lidhje konttr.5382/4 dt. 17.10.2014 kontr.5382/5 dt. 21.10.2014 sit. dt.05.11.2014 fat.13885228 dt.18.11.2014 fat.13685234 dt. 27.11.2014
    Spitali Psikiatrik Vlore (3737) SALATAJ.GJ Vlore 199,920 2014-12-22 2014-12-23 27210130602014 Shpenzime per mirembajtjen e mjeteve te transportit 1013060 PSIKIATRI MIRMBAJTJE AUTO FAT NR 235 DAT 18.12.2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) R & R GROUP Tirane 124,800 2014-12-22 2014-12-23 14710051182014 Shpenzime per mirembajtjen e mjeteve te transportit 1005118 AKU mirembajtje mjete transporti, fat nr 06 dt 17.12.2014, seri 16325706 u.p. nr 392 dt 04.03.2014, f.ofert nr 393 dt 04.03..14, kont sherbimi nr 457 dt 11.03.2014, nj fit dt 10.03.14,p.v. dt 6,10,.03.14. dt 07.12.14 prok online
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 207,840 2014-12-22 2014-12-23 24510051172014 Shpenzime per mirembajtjen e mjeteve te transportit AZHBR pagese per mirembajtje mjete transporti,u.p. nr 26 dt 16.12.2014 per raste emergjence ,p.vb. emergjence dt 16.12.2014,fat nr 845 dt 16.12.2014, seri 12606845 situac. dt 16.12.2014, p.v. konstatimi emergjence dt 16.12.14
    Gjykata e Apelit Tirane (3535) MOTO TIRANA Tirane 9,000 2014-12-19 2014-12-22 31110290072014 Shpenzime per mirembajtjen e mjeteve te transportit Gjykata Apelit Tirane Lik miremb automjeti pv emergjent 18.12.2014 fat 1568 dt 18.12.2014 seri 17522427
    Presidenca (3535) MEKTRIN MOTORS Tirane 571,540 2014-12-18 2014-12-22 54610010012014 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca lik rip automj kontr 1239/6 dt 25.07.2014,53/4 dt 21.07.2014,fat 973 dt 01.12.2014 seri 14580805.proc verb marje dorz dt 01.12.2014