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

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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
    Q.SH.A.M.T. Tirane (3535) U NI V E R S A L Tirane 304,800 2014-12-24 2014-12-26 44710160072014 Pjese kembimi, goma dhe bateri 602,QSHAMT ,pj kembimi kontr vazh 1406/3 d 27/11/14,fat 17865077 d 9/12/14,fh 108 d 18/12/14
    Q.SH.A.M.T. Tirane (3535) U NI V E R S A L Tirane 242,880 2014-12-24 2014-12-26 43910160072014 Pjese kembimi, goma dhe bateri 602,QSHAMT ,pj kembimi kontr vazh 1406/3 d 27/11/14,fat 17865069 d 9/12/14,fh 99 d 18/12/14
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) SAMINA AUTO 4X4 Tirane 138,480 2014-12-24 2014-12-26 27510250982014 Pjese kembimi, goma dhe bateri AD Q, ISH P UP 3219 dt 25.11.14,ft of 3220 dt 25.11.14,njoft fit 2.12.14,fat 1179 dt 3.12.14,seri 18119979,pv 1.12.14
    Aparati Drejt.Pergj.Doganave (3535) ALSTEZO(J63208420N) Tirane 875,691 2014-12-23 2014-12-24 115310100772014 Pjese kembimi, goma dhe bateri 1010077 DREJT PERGJ DOGANAVE. lik ft bl pjese kembimi kv dt 1.7.2014,seri 09774183-189 dt 18.12.2014, fh dt 18.12.2014,
    Komuna Kastriot (0606) ABEDIN HYSENAGOLLI Diber 63,300 2014-12-23 2014-12-24 24623470012014 Pjese kembimi, goma dhe bateri KOMUNA KASTRIOT LIK FAT NR 02DT 8.12.14
    Drejtoria e Pyjeve Diber (0606) BAJRAM SARAÇI Diber 35,000 2014-12-23 2014-12-24 15610260062014 Pjese kembimi, goma dhe bateri ND PYJORE LIK FAT NR 28DT18.12.14
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber DILAVER REÇI Diber 80,000 2014-12-23 2014-12-24 6710260642014 Pjese kembimi, goma dhe bateri DR INS M P U LIK FAT NR 2DT 4.12.14
    Gjykata e Apelit Shkoder (3333) LAZER GJEKAJ Shkoder 14,300 2014-12-24 2014-12-24 24510290062014 Pjese kembimi, goma dhe bateri GJYKATA APELIT SHKODER FAT. 7290420 DT 23.12.2014
    Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 54,000 2014-12-23 2014-12-24 6421470032014 Pjese kembimi, goma dhe bateri ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.PE SUBJEKTIN ANILA KECO BLERJE MATERIALE SIPAS DOKUMENTACIONIT
    Bashkia Tirana (3535) R & R GROUP Tirane 143,988 2014-12-23 2014-12-24 123421010012014 Pjese kembimi, goma dhe bateri Bashkia Tirane blerje goma dhe zevendesim up 37 dt 02.09.14 pv 04.09.14 kont 12051 dt 08.09.14 fat 10785093 dt 12.12.14 sit 12.12.14 fh 86 dt 12.12.14
    Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 98,400 2014-12-23 2014-12-24 6521470032014 Pjese kembimi, goma dhe bateri ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.PE SUBJEKTIN AUTO KOPACI BLERJE MATERIALE SIPAS DOKUMENTACIONIT
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) GANI AUTO Tirane 20,400 2014-12-23 2014-12-24 15610910012014 Pjese kembimi, goma dhe bateri 602,Kom.per mbro nga diskriminimi sherbim mjeti, pv emergjence 19/12/14 ,fat 986 d 22/12/14 s 18619645
    Prokuroria e rrethit Lushnje (0922) ELTION HAJDARI Lushnje 70,000 2014-12-23 2014-12-24 25710280192014 Pjese kembimi, goma dhe bateri 1028019 Prokuroria e RR.Gjyqsor LU, Sa xhirojme ne llogari per Likujdim fat Nr:04, dt:22.12.2014, Blerje pjese kembimi
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 106,560 2014-12-23 2014-12-24 56610130182014 Pjese kembimi, goma dhe bateri 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 720 DT 02.12.2013 NR SER 06682720 KONTR 26.3 DT 11.03.2014 DETYRIM I PRAPAMBETUR SHKRESA NR 16104.2PROT DT 01.12.2014
    Ndermarrja Rruga (0707) MAJLIND LAMÇE Durres 226,800 2014-12-23 2014-12-24 22021070142014 Pjese kembimi, goma dhe bateri BL. GOMA / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Reparti Ushtarak Nr.3001 Tirane (3535) ALSTEZO(J63208420N) Tirane 138,000 2014-12-22 2014-12-24 53510170372014 Pjese kembimi, goma dhe bateri REP 3001,shpenzim miremb.transporti kontr. 3293 dt 20.11.14 up 1186 dt 8.9.14 nj.fit. 20.11.14 ft 825,826 dt 9.12.14 seri 05480825/05480826 fh 1,2 dt 9.12.14
    Aparati Ministrise se Puneve te Jashtme (3535) KOMBINAT - SERVIS Tirane 425,400 2014-12-23 2014-12-24 63910150012014 Pjese kembimi, goma dhe bateri MIN E JASHTME RIPARIM MAKINA Up. 132 dt. 11.04.2014 njft. 132/5 dt. 22.05.2014 kontr.132/6 dt. 02.06.2014 fat.152&153 dt. 01.12.2014 seri 11273453&11273454 fat.155(11273456)&fat.156(11273457)& fat. 157(11273458) dt. 02.12.2014
    Drejtoria e Pergjithshme e burgjeve (3535) R & R GROUP Tirane 1,535,880 2014-12-23 2014-12-24 53710140482014 Pjese kembimi, goma dhe bateri 1014048 ,drejtoria e pergjithshme e burgjeve, Blerje bateri per automjete,aut lidhje kont nr 27/4 dt 28.08.2014,kont nr 8682/2 dt 20.10.14,njof fit 24.10.2014,fat nr 23 dt 24..11.14 sr 10785074 fh nr 26 dt 27.11.2014
    Drejtoria Arsimore Shkoder (3333) DANJEL GJEKAJ Shkoder 100,300 2014-12-23 2014-12-24 32010110332014 Pjese kembimi, goma dhe bateri 1011033 DREJTORIA ARSIMORE SHKODER, FAT 6246173 DT 27.12.2013
    Sp. Berati (0202) PETREF DOBRONIKU Berat 323,940 2014-12-23 2014-12-24 72010130642014 Pjese kembimi, goma dhe bateri spitali berat lik fat 17.12.2014 bateri dhe goma