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
    Komuna Zejmen (2020) LENA VOCAJ Lezhe 200,000 2014-07-03 2014-07-04 8925700012014 Pjese kembimi, goma dhe bateri KOM ZEJMEN PAG FAT NR 05 DT 06.06.2014
    Komuna Kuman (0909) S A R D O Fier 276,000 2014-07-04 2014-07-04 16024210012014 Pjese kembimi, goma dhe bateri K/Kuman 2421001 goma
    Komuna Rashbull (0707) 2F&AUTOPARTS Durres 500,000 2014-07-03 2014-07-04 21823650012014 Pjese kembimi, goma dhe bateri TDO 0707 KOMUNA RRASHBULL 2365001 LIK PJ.KEMBIMI FAT 07712380 05.11.2013
    Reparti Delta Force Vlore (3737) U NI V E R S A L Vlore 993,600 2014-07-04 2014-07-04 68 1016016 2014 Pjese kembimi, goma dhe bateri 1016016 REP DELTA FORCE PJESE KEMBIMI
    Bashkia Tepelene (1134) SAZAN SULA Tepelene 79,500 2014-07-04 2014-07-04 223/21420012014 Pjese kembimi, goma dhe bateri FT NR 25/30.06.2014 BASHKI TEPELENE
    Komuna Katundi I Ri (0707) PROQUAL Durres 279,840 2014-07-02 2014-07-03 10423680012014 Pjese kembimi, goma dhe bateri 0707 KOM KATUNDI RI 2368001 LIK FAT 130 DT 11.6.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 5,400 2014-07-02 2014-07-03 12510161012014 Pjese kembimi, goma dhe bateri 1016101 DREJT RAJ KUFI MIGRACION BLERJE PJESE KEMBIMI
    Q.SH.A.M.T. Tirane (3535) AGRON BACI(K92304019Q) Tirane 18,500 2014-07-02 2014-07-03 17410160072014 Pjese kembimi, goma dhe bateri 602-QSHAMT pv emergjence dt 16.06.2014,akt kontr dt 22.05.2014,autorizim dt 22.05.2014,fat nr serie 6991020 dt 22.05.2014,fh nr 3 dt 22.05.2014
    Komuna Katundi I Ri (0707) PROQUAL Durres 5,760 2014-07-02 2014-07-03 10523680012014 Pjese kembimi, goma dhe bateri 0707 KOM KATUNDI RI 2368001 LIK FAT 131 DT 11.6.2014
    Komuna Kutalli (0202) PETREF DOBRONIKU Berat 66,000 2014-07-02 2014-07-03 12123030012014 Pjese kembimi, goma dhe bateri Komuna kutalli per Petref Droboniku 2303001
    Q.SH.A.M.T. Tirane (3535) AGRON BACI(K92304019Q) Tirane 47,500 2014-07-02 2014-07-03 17710160072014 Pjese kembimi, goma dhe bateri 602-QSHAMT pv emergjence dt 16.06.2014,akt kontr dt 14.05.2014,autorizim dt 14.05.2014,fat nr serie 6991021 dt 14.05.2014,fh nr 2 dt 14.05.2014
    Q.SH.A.M.T. Tirane (3535) AGRON BACI(K92304019Q) Tirane 29,700 2014-07-02 2014-07-03 17310160072014 Pjese kembimi, goma dhe bateri 602-QSHAMT pv emergjence dt 16.06.2014,akt kontr dt 22.05.2014,autorizim dt 22.05.2014,fat nr serie 6991020 dt 22.05.2014,fh nr 4 dt 22.05.2014
    Dega e Kujdesit Paresor Elbasan (0808) ALGI-GJ Elbasan 194,400 2014-07-01 2014-07-02 8910130062014 Pjese kembimi, goma dhe bateri Sherbimi Paresor Elbasan 1013006, Pjese kembimi
    Spitali Gjirokaster (1111) EUROGOMA SERVICE Gjirokaster 215,400 2014-06-30 2014-07-02 17410130182014 Pjese kembimi, goma dhe bateri 1013018 SPITALIT CIVIL GJIROKASTER GOMA FAT NR 154 DT 14.04.2014 NR SER 13763211 FH NR 2 DT 14.04.2014 KONTR 131 DT 10.04..2014
    Nd-ja Komunale Banesa (0821) FERRO MUKA Librazhd 54,700 2014-07-01 2014-07-02 8621280022014 Pjese kembimi, goma dhe bateri GJELBERIMI LB,LIK.FATURE NR.4 DATE 13.06.2014 PJESE KEMBIMI
    Nd-ja Komunale Banesa (0821) RAMAZAN N. BICAKU Librazhd 9,240 2014-07-01 2014-07-02 9221280022014 Pjese kembimi, goma dhe bateri GJELBERIMI LB,LIK.FATURE PJESE KEMBIMI DHE RIPARIM MAKINE NR.27 DATE 14.05.2014
    Nd-ja Komunale Banesa (0821) FERRO MUKA Librazhd 27,000 2014-07-01 2014-07-02 8821280022014 Pjese kembimi, goma dhe bateri GJELBERIMI LB,LIK.FATURE NR.2 DATE 20.04.2014 PJESE KEMBIMI
    Nd-ja Komunale Banesa (0821) RAMAZAN N. BICAKU Librazhd 44,560 2014-07-01 2014-07-02 9021280022014 Pjese kembimi, goma dhe bateri GJELBERIMI LB,LIK.FATURE PJESE KEMBIMI DHE RIPARIM MAKINE NR.19 DATE 17.11.2013
    Nd-ja Komunale Banesa (0821) RAMAZAN N. BICAKU Librazhd 22,460 2014-07-01 2014-07-02 9121280022014 Pjese kembimi, goma dhe bateri GJELBERIMI LB,LIK.FATURE PJESE KEMBIMI DHE RIPARIM MAKINE NR.24 DATE 25.03.2014
    Nd-ja Komunale Banesa (0821) FERRO MUKA Librazhd 68,565 2014-07-01 2014-07-02 8721280022014 Pjese kembimi, goma dhe bateri GJELBERIMI LB,LIK.FATURE NR.42 DATE 11.03.2014 SHERBIME MAKINE