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.
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    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
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KOMBINAT - SERVIS Tirane 40,800 2014-07-15 2014-07-15 30710120012014 Pjese kembimi, goma dhe bateri 1012001, MIN KLUTURES, Riparim makine up 21 dt.23.04.14 ftese per oferte 24.04.14 nj.fituesi 24.04.14 ft.62 dt.25.04.14 fh 11 dt.25.04.14 akt marrje ne dorezim 25.04.14
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 18,072 2014-07-14 2014-07-15 14721070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT KORRIK 201414
    Gjykata e Apelit te Krimeve Tirane (3535) ELVIRA BIBA Tirane 13,500 2014-07-15 2014-07-15 14410290102014 Pjese kembimi, goma dhe bateri Gjykata e Apelit per Krime te renda , riparim bora TR5275L , prokurim emergjente pv. emergjent dt.27.04.2014 pv. nr.4 dt.28.06.2014 fat.7 dt.27.06.2014 seria 002125
    Presidenca (3535) C.A.A. Tirane 82,500 2014-07-11 2014-07-14 296 10010012014 Pjese kembimi, goma dhe bateri Presidenca lik pjese kemb,,proc verb emergj dt 26.05.2014,fat 40 dt 26.05.2014,seri 13595595
    Bashkia Prenjas (0821) DORJAN HASA Librazhd 30,000 2014-07-14 2014-07-14 27921530012014 Pjese kembimi, goma dhe bateri BASHKIA PRRENJAS, LIKUJDIM FATURE NR 46,47,48 DATE 03.07.2014,PER BATERI,KAMARDARE DHE VAJ HIDRAULIK.
    Komuna Gradisht (0922) SI & CO COMPANY Lushnje 47,520 2014-07-11 2014-07-14 8826090012014 Pjese kembimi, goma dhe bateri 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. te fat. blerje pjese kembimi, fat seri 02666795, dt:24.06.2014
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 280,000 2014-07-11 2014-07-14 7210131012014 Pjese kembimi, goma dhe bateri 1013101 Spitali ( likuj.fature nr.ser.7105955/56/57/58-dt.30.06.2014-pjese kembimi)
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 474,000 2014-07-11 2014-07-14 9221070152014 Pjese kembimi, goma dhe bateri 0707 KOMUNALE PLAZH 2107015 LIK FAT 48 DT 11.7.2014
    Gjykata e larte (3535) VI-ES Tirane 40,320 2014-07-14 2014-07-14 19810290412014 Pjese kembimi, goma dhe bateri GJYKATA E LARTE PAGESE AVOKATI lik goma makine,vazhd kontr 13 dt 19.02.2014,fat 8 dt 10.07.2014 seri 15026108,fl hyr nr 80 dt 10.07.2014
    Reparti Delta Force Vlore (3737) U NI V E R S A L Vlore 108,000 2014-07-14 2014-07-14 75 1016016 2014 Pjese kembimi, goma dhe bateri 1016016 REP DELTA FORCE PJESE KEMBIMI
    Sp. Puke (3330) EURO-LATIFI Puke 454,800 2014-07-11 2014-07-14 13710130832014 Pjese kembimi, goma dhe bateri 1013083 SPITALI PUKE KODI 1013083 blerje pjese kembimi goma bateri fat 25 dt.25.06.2014
    Komuna Shirgjan (0808) DRITAN TOÇI Elbasan 194,000 2014-07-10 2014-07-14 16123970012014 Pjese kembimi, goma dhe bateri Pjese Kembimi Komuna Shirgjan Elbasan
    Bashkia Ura Vajgurore (0202) LORENTJAN MEMA Berat 15,500 2014-07-11 2014-07-14 25021670012014 Pjese kembimi, goma dhe bateri Bashkia Ure 2167001.likujdim fature dt.15.01.2013
    Komuna Portez (0909) FATMIR GROPA Fier 198,000 2014-07-11 2014-07-14 14324160012014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI PER SKREPIN KOMUNA PORTEZ
    Drejtoria e Pyjeve Berat (0202) PETREF DOBRONIKU Berat 192,000 2014-07-11 2014-07-14 8110260042014 Pjese kembimi, goma dhe bateri Drejtoria Pyjore 1026004,likujdim fature dt.07.07.2014
    Nd-ja Sherbimeve Komunale (0707) BANKA E TIRANES Durres 1,180 2014-07-10 2014-07-11 17021070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 095 DT 3.7.2014
    Drejtoria Arsimore Kukes (1818) FITIM DOMI (L38515201C) Kukes 9,500 2014-07-10 2014-07-11 15010110182014 Pjese kembimi, goma dhe bateri pjese kembimi ft 36 dt02.07.2014 S7115036 Dr.Arsimore Kukes
    Drejtoria Arsimore Kukes (1818) FITIM DOMI (L38515201C) Kukes 9,500 2014-07-10 2014-07-11 15110110182014 Pjese kembimi, goma dhe bateri pjese kembimi ft 37 dt02.07.2014 S 7115037 Dr.Arsimore Kukes
    Bashkia Konispol (3731) ASTRIT SULEJMANI Sarande 40,000 2014-07-09 2014-07-11 13121560012014 Pjese kembimi, goma dhe bateri lik nga b konispol fat tatimore nr 28 dat 22.11.2010
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) EDUART GJONI/1 Sarande 84,850 2014-07-09 2014-07-11 8510100712014 Pjese kembimi, goma dhe bateri lik nga dega e tat fat nr 2 dat 30.06.2014 u p nr 4 dat 12.06.2014