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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  • 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
    Nd-ja Sherbimeve Komunale (0707) ILIR LUBISHTA Durres 45,600 2014-07-01 2014-07-02 15121070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 10 DT 24.6.2014
    Sherbimi Gjeologjik Shqiptar (3535) AUTO-PASION Tirane 35,515 2014-06-30 2014-07-01 19010930052014 Pjese kembimi, goma dhe bateri 602 SHGJSH pjese kembimi,up nr 14/1 dt 06.05.2014,pv dt 11.06.2014,fat nr 8129 dt 11.06.2014,seri 82245247,fh nr 33 dt 11.06.20014
    Komuna Kastrat (3323) LUIGJ NARKAJ M.Madhe 295,000 2014-07-01 2014-07-01 13626270012014 Pjese kembimi, goma dhe bateri 2627001 Komuna Kastrat (bl.pjese kembimi )fature nr.ser.7105954 dt.13.06.2014
    Sherbimi Gjeologjik Shqiptar (3535) RIA - 2000 Tirane 7,000 2014-06-30 2014-07-01 19310930052014 Pjese kembimi, goma dhe bateri 602 SHGJSH bateri,up nr 8 dt 10.06.2014,pv dt 16.06.2014,fat nr 487 dt 16.06.2014,seri 14477940,fh nr 36 dt 26.06.2014
    Sherbimi Gjeologjik Shqiptar (3535) SAMINA AUTO 4X4 Tirane 99,900 2014-06-30 2014-07-01 18910930052014 Pjese kembimi, goma dhe bateri 602 SHGJSH qera zyre,up nr 1 d t17.01.2014,kontrate nr 64/1 d t17.01.2014,fat nr 6 d t20.06.2014,seri 5296267
    Gjykata e Apelit Gjirokaster (1111) ANDREA CACA Gjirokaster 27,000 2014-06-27 2014-06-30 10810290042014 Pjese kembimi, goma dhe bateri 1029004 GJYKATE APELI GJIROKASTER
    Komuna Kolonje (0922) OLSI JONGARI Lushnje 79,000 2014-06-27 2014-06-30 10326080012014 Pjese kembimi, goma dhe bateri 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim riparim dhe pjese kembimi sipas fatures seri 4391596 dt:21.05.2014
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) EUROGOMA SERVICE Tirane 52,800 2014-06-27 2014-06-30 7510171262014 Pjese kembimi, goma dhe bateri 1017126 AKSHE goma up 1465 dt 17.6.14, pv 19.6.14 ft 253 dt 19.6.14 seri 15030260 fh 5 dt 19.6.14
    Bashkia Ura Vajgurore (0202) ROBERT COMENI Berat 49,000 2014-06-26 2014-06-27 20421670012014 Pjese kembimi, goma dhe bateri Bashkia ure per Robert Comeni blerje goma 2167001
    Komuna Bicaj (1818) FITIM DOMI (L38515201C) Kukes 122,000 2014-06-26 2014-06-27 13625410012014 Pjese kembimi, goma dhe bateri 2541001 Komuna Bicaj Pjes kembimi goma fatura nr 32 dt 25.06.2014
    Komuna Labinot Mal (0808) LA NUOVA Elbasan 474,000 2014-06-27 2014-06-27 7623910012014 Pjese kembimi, goma dhe bateri Komuna Labinot Mal goma
    Komuna Shkrel (3323) AGIM BAJRAKTARI M.Madhe 270,000 2014-06-26 2014-06-27 79262800012014 Pjese kembimi, goma dhe bateri 2628001-Kom.Shkrel (pj.kembimi)faturenr.001015 dt.25.05.2014
    Komuna Qender (1128) JORGO ÇELO Permet 9,100 2014-06-26 2014-06-27 16626910012014 Pjese kembimi, goma dhe bateri MATERIALE K.PISKOVE
    Komuna Qender (1128) JORGO ÇELO Permet 18,500 2014-06-26 2014-06-27 16526910012014 Pjese kembimi, goma dhe bateri SHERBIME K.PISKOVE
    Komuna Qender (1128) ROBERT NAQE Permet 25,000 2014-06-26 2014-06-27 16826910012014 Pjese kembimi, goma dhe bateri SHERBIME K.PISKOVE
    Qarku Vlore (3737) FORT Vlore 28,080 2014-06-27 2014-06-27 111 2037001 2014 Pjese kembimi, goma dhe bateri 2037001 K QARKUT BLERJE GOMA FAT 28.05.2014
    Bashkia Gramsh (0810) ILIR RROSHI Gramsh 33,600 2014-06-27 2014-06-27 41521140012014 Pjese kembimi, goma dhe bateri Sa paguar fat.nr.38 dt:25.07.2011 nga Bashkia Gramsh
    Komuna Dhiver (3731) PROQUAL Sarande 250,800 2014-06-27 2014-06-27 7427310012014 Pjese kembimi, goma dhe bateri lik nga kom dhiver fat nr 128 129 dat 10.06.2014
    Bashkia Ura Vajgurore (0202) AFERDITA LESKAJ Berat 16,800 2014-06-27 2014-06-27 21921670012014 Pjese kembimi, goma dhe bateri Bashkia ure per aferdita leskaj pjes kembimi 2167001
    Universiteti Korce (1515) GENCI MANOKU Korçe 30,000 2014-06-26 2014-06-27 21210110462014 Pjese kembimi, goma dhe bateri UNIVERSITETI "FAN S.NOLI" KORCE PJESE KEMBIMI LIK FAT NR.17 DT.16.06.2014