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
    Bordi i Kullimit Tirane (3535) FLORIAN ÇELA(L11605020C) Tirane 140,000 2014-07-07 2014-07-08 12210050792014 Pjese kembimi, goma dhe bateri 1005079, BORDI KULLIMIT blerje pjese kembimi dhe sherbime per makineri te renda , UP.nr 1/22 dt 13.06.2014 of.fit dt 13.06.2014, APP.dt 13.06.2014, nj.fit. dt 20.06.2014 fat nr 1 dt 30.06.2014 f.hyrje nr 15 dt 30.06.2014
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) PASHK MUSTEQJA Kruje 6,000 2014-07-07 2014-07-08 13110051122014 Pjese kembimi, goma dhe bateri sa lik fat nr 7025059 dt 16.05.2014 nga qttb f kruje
    Drejtoria e Pyjeve Vlore (3737) JORGO KONOMI / DELVINE Vlore 36,100 2014-07-08 2014-07-08 75 1026027 2014 Pjese kembimi, goma dhe bateri SHERBIM MAKINE PJESE KEMBIMI D.PYJORE 1026027
    Nd-ja Pastrim Gjelbrimit (1128) ROBERT NAQE Permet 60,000 2014-07-07 2014-07-08 13021350022014 Pjese kembimi, goma dhe bateri GOMA L.B.13 F.PRAPAMBTUR P.GJELBERIMI
    Komuna Frasher (1128) MAKSIM TODHE Permet 75,000 2014-07-07 2014-07-08 8526950012014 Pjese kembimi, goma dhe bateri SHERBIM MAK. K.FRASHER
    Komisariati i Policise NSH Fier (0909) ALSTEZO(J63208420N) Fier 512,760 2014-07-07 2014-07-08 12910160192014 Pjese kembimi, goma dhe bateri K.Policise N.SH Fier 1016019 mirembajtje
    Universiteti "I.Qemali", Vlore (3737) SHPETIM RUNAJ(K96906201Q) Vlore 36,000 2014-07-04 2014-07-08 188 1011136 2014 Pjese kembimi, goma dhe bateri BLERJE MATERIALE UNIVERSITETI KODI 1011136 FATURA NR.24 DT.20.06.2014
    Komuna Suke (1128) FATOS XHANI Permet 124,000 2014-07-07 2014-07-08 12526930012014 Pjese kembimi, goma dhe bateri MATERIALE K.SUKE
    Komuna Frasher (1128) MAKSIM TODHE Permet 10,000 2014-07-07 2014-07-08 8626950012014 Pjese kembimi, goma dhe bateri MATERIALE K.FRASHER
    Dogana Pogradec (1529) YLLI DURBAKU Pogradec 98,000 2014-07-07 2014-07-08 8510100832014 Pjese kembimi, goma dhe bateri 1010083 DOGANA POGRADEC LIK FAT= 0001188 DT 03.07.2014
    Bordi i Kullimit Tirane (3535) SUPPORT - 07 SH.P.K Tirane 297,360 2014-07-07 2014-07-08 12110050792014 Pjese kembimi, goma dhe bateri 1005079, BORDI KULLIMIT blerje pjese kembimi dhe mirembajtje m. transp..U.P. nr 1/23 dt 13.06.2014 f.ofert.dt 17.06.14,APP.dt 17.06.14, fat nr 35,35/1 dt 30.06.2014 seri 11188794/795 , f.hyrje nr 16 dt 30.06.2014
    Bashkia Lushnje (0922) JULIAN VELO Lushnje 345,000 2014-07-04 2014-07-08 35021290012014 Pjese kembimi, goma dhe bateri 2129001Bashkia Lushnje pjese kembimi u.prok.14 dt.05.06.2014 fat.7162701 dt.24.06.2014
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 26,400 2014-07-07 2014-07-08 20810130692014 Pjese kembimi, goma dhe bateri Sa paguar faturen nr.14096271.date 13.06.2014 nga Spitali Gramsh
    Gjykata e larte (3535) SERVIS- AUTO 2000 Tirane 243,840 2014-07-04 2014-07-07 18910290412014 Pjese kembimi, goma dhe bateri Gjykata e larte Pjese kembimi , kont ne vazhdim 19/10 dt.11.04.14 fat.308,309,309/1,310 dt.26.06.14,seria 14006665 fh.74 dt.26.06.14 seria 14006666, seria 14006667 fh.75 dt.26.06.14 fat.310 dt.26.06.14 seria 14006668 fh.76 dt.26.06.14
    Komuna Malzi (1818) AGRON HILAJ Kukes 115,000 2014-07-04 2014-07-07 7025400012014 Pjese kembimi, goma dhe bateri pjese kembimi ft 12 dt13.06.2014 S 6697018 Malzi Kukes
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 1,092,000 2014-07-03 2014-07-07 7410050742014 Pjese kembimi, goma dhe bateri BORDI I KULLIMIT LEZHE PAG FAT NR 89,90,91,92 DT 01.07.2014
    Komuna Rashbull (0707) 2F&AUTOPARTS Durres 1,000,000 2014-07-07 2014-07-07 22523650012014 Pjese kembimi, goma dhe bateri TDO 0707 KOMUNA RRASHBULL 2365001 LIK PJESE KEMBIMI
    Nd-ja Sherbimeve Komunale (0707) LULZIM PRENGA Durres 38,685 2014-07-04 2014-07-07 15521070152014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 34 DT 30.6.2014
    Komuna Qukes (0821) AGFA / ELBASAN Librazhd 152,000 2014-07-04 2014-07-07 20025860012014 Pjese kembimi, goma dhe bateri KOM.QUKES LB,LIK.SIT.PERFUNDIMTAR NDERTIM URE PER KEMBESORE FSHATI GURRE PISHKASH FAT.NR.17 DATE 28.05.2014
    Komuna Qukes (0821) ALKED KOPAÇI Librazhd 310,000 2014-07-04 2014-07-07 20125860012014 Pjese kembimi, goma dhe bateri KOM.QUKES LB,PJESE KEMBIMI FAT.NR.204,205 DATE 10.06.2014