Treasury Transactions

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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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  • 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
    Reparti Ushtarak Nr.6620 Tirane (3535) R & R GROUP Tirane 2,407,656 2014-07-09 2014-07-10 18910170902014 Pjese kembimi, goma dhe bateri 602-REP 6620 blerje gomash urdher 2135 dt 20.6.14 autoriz. i MPB per lidhje kontrate 5/6 dt 2.6.14 ,kontr 2135/1 dt 23.6.14 ft 38 dt 26.6.14 seri 10801988 fh 9 dt 26.6.14
    Dega e rezervave Tirane (3535) ERAL CONSTRUCTION COMPANY Tirane 150,000 2014-07-08 2014-07-09 5010160922014 Pjese kembimi, goma dhe bateri Drejt Raj Rez Mat Tirane goma,up 13 d 26/5/14,pv 19/6/14,fat 48 d 19/6/14 s 09993298,fh 18 d 19/6/14
    Kuvendi Popullor (3535) G L O B I Tirane 8,120 2014-07-09 2014-07-09 54310020012014 Pjese kembimi, goma dhe bateri Kuvendi materiale shkr 88/1 02.07.14 up 88 30.04.14 pv 05.05.14 fat 472 05.05.2014
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 393,600 2014-07-08 2014-07-09 8721070152014 Pjese kembimi, goma dhe bateri 0707 KOMUNALE PLAZH 2107015 LIK FAT47 DT 8.7.2014
    Bashkia Polican (0232) ARBEN HOXHA / LUSHNJE Skrapar 120,000 2014-07-08 2014-07-09 16221400012014 Pjese kembimi, goma dhe bateri Skrapar;Bashkia Poliçan;Fature nr.69(5854490);dt.19/06/2012
    Qendra e fomimit profesiona Durres (0707) 2AF COMPANI Durres 142,200 2014-07-09 2014-07-09 6510250462014 Pjese kembimi, goma dhe bateri TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/RIP.
    Bordi i KullimitDurres (0707) A R B L E V Durres 465,000 2014-07-08 2014-07-09 13810050682014 Pjese kembimi, goma dhe bateri 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME PJESE KEMBIMI (PJESE MEKANIKE PER HIDRAVOR ) FAT NR 21 DT.02.07.2014
    Nd-ja Sherbimeve Komunale (0707) ERAL CONSTRUCTION COMPANY Durres 383,741 2014-07-08 2014-07-09 15721070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 11 DT 2.7.2014
    Drejtoria e Bujqesise Lezhe (2020) "PJETRAJ GRUP" Lezhe 372,000 2014-07-07 2014-07-09 10110050742014 Pjese kembimi, goma dhe bateri DREJT E BUJQESISE PAG FAT NR 95 DT 04.07.2014
    Komisariati i Policise NSH Fier (0909) ALSTEZO(J63208420N) Fier 27,240 2014-07-08 2014-07-09 13210160192014 Pjese kembimi, goma dhe bateri K.Policise N.SH Fier 1016019 pjese kembimi
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 72,000 2014-07-08 2014-07-09 12021110062014 Pjese kembimi, goma dhe bateri Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 15,000 2014-07-08 2014-07-09 13221110062014 Pjese kembimi, goma dhe bateri Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Komisariati i Policise NSH Fier (0909) ALSTEZO(J63208420N) Fier 306,960 2014-07-08 2014-07-09 13110160192014 Pjese kembimi, goma dhe bateri K.Policise N.SH Fier 1016019 pjese kembimi
    Aparati Qendror i SHIKUT (3535) START CO Tirane 19,920 2014-07-08 2014-07-09 30610180012014 Pjese kembimi, goma dhe bateri SHISH Pjese kembimi , urdher 216/5 dt.13.06.2014 pv. dt.17.06.2014
    Komisariati i Policise NSH Fier (0909) ALSTEZO(J63208420N) Fier 30,960 2014-07-08 2014-07-09 13310160192014 Pjese kembimi, goma dhe bateri K.Policise N.SH Fier 1016019 pjese kembimi
    Ndermarrja e Sherbimeve Publike Fier (0909) "ALBA" Fier 21,600 2014-07-08 2014-07-09 12921110062014 Pjese kembimi, goma dhe bateri Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Sp. Bulqize (0603) BUJAR ALLA Bulqize 36,000 2014-07-08 2014-07-09 11410130652014 Pjese kembimi, goma dhe bateri SPITALI BULQIZE (1013065) likujdim furnitorin Bujar ALLA per PO nr. 3710.
    Drejtoria e shendetit publik Bulqize (0603) MARTIN UKA Bulqize 119,980 2014-07-08 2014-07-09 6410130252014 Pjese kembimi, goma dhe bateri DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin MARTIN UKA per PO nr.3713.
    Bashkia Finiq (3704) JORGO KONOMI / DELVINE Delvine 217,200 2014-07-09 2014-07-09 11223260012014 Pjese kembimi, goma dhe bateri lik.fat.nr.4.5 date 02.07.2014 siaps urdher prok.nr.1/7 date 02.07.2014 emergjence per pjese kembimi per makinene pastrimit nga komunaa finiq
    Komuna Preze (3535) JAHE KURTI Tirane 369,000 2014-07-08 2014-07-09 14028040012014 Pjese kembimi, goma dhe bateri Komuna Preze Blerje goma , njof. fit. app dt.24.06.2014 seria 4595440, up.nr.26 dt.13.06.2014 fh.nr.12 dt.25.06.14njof.kont.13.06.2014 ft. of.13.06.2014 fat.19.dt.25.06.2014