Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 384,861,615.00 1,095 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 Sult (0810) ALBERT DAKARE Gramsh 120,000 2014-12-19 2014-12-22 19424370012014 Shpenzime per mirembajtjen e mjeteve te transportit 2437001 Sa paguar fat.nr.08 dt:15.12.2014 nga Komuna Sult
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 38,400 2014-12-19 2014-12-22 27210250852014 Shpenzime per mirembajtjen e mjeteve te transportit SH K. PUNESIMIT sherb larje makina kontr v 25.1.2014 ft 75 dt 18.12.2014 s 13761525
    Prefektura e qarkut Shkoder (3333) ERIN TAFILICA Shkoder 18,000 2014-12-19 2014-12-22 25610160712014 Shpenzime per mirembajtjen e mjeteve te transportit PREFEKTURA SHKODER FAT. 7210763 DT. 02.12.2014
    Drejtoria e shendetit publik Kucove (0217) MIRANDA AZIZI Kuçove 1,800 2014-12-19 2014-12-22 32110130332014 Shpenzime per mirembajtjen e mjeteve te transportit shpenz. mirmb. mjeti transp. fat nr 7008506 dt 18.12.2014 kodi 1013033
    Dega e Kujdesit Paresor Shkoder (3333) KOSTANDIN GROUP Shkoder 456,000 2014-12-19 2014-12-22 45010130132014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT. SHERBIMIT PARSOR SHKODER FAT. 19174901 DT. 15.12.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) KADIU Tirane 105,000 2014-12-12 2014-12-19 66610060012014 Shpenzime per mirembajtjen e mjeteve te transportit 1006001 MTI, shpenzimmirmbajtje automjete,kontrtae ne vazhdim nr.1406/6dt.26.05.14,Fat.nr.637nr.s.15628070,Fat.632nrs156280065nr.fat.634,nr.s.15628067,,Fat.635nr.s.15628068,Fat.636,nr.s.15628069,datat,09.12.2014nr.s.dt.09.12.14,
    Sp. Laç (2019) SGS AUTOMOTIVE ALBANIA Laç 5,900 2014-12-17 2014-12-19 40410130752014 Shpenzime per mirembajtjen e mjeteve te transportit 1013075 KOD INST 1013075 PAGUAR SHPENZIME KOLAUDIM AUTOMJETESH AA8121Z AA8131Z FT NR 300 DT 16.12.2014
    Aparati Qendror i SHIKUT (3535) JETMIR LIKA Tirane 193,000 2014-12-17 2014-12-19 68910180012014 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Miremb mjete transporti kontr vazhd 241/15 dt 31.07.2014 fat 6771259/260/258/261/256/262
    Prefektura e qarkut Elbasan (0808) ALFRED BRAHO Elbasan 434,400 2014-12-18 2014-12-19 45610160622014 Shpenzime per mirembajtjen e mjeteve te transportit prefektura mirmbajtje mjeti
    Aparati Qendror i SHIKUT (3535) FLUTURIM KOXHAJ Tirane 150,000 2014-12-17 2014-12-19 68810180012014 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Miremb mjete transportit up 412/1 dt 21.04.2014 pv 23.04.2014 kontr 142/3 dt 25.04.2014 fat 005128 dt 10.12.2014
    Komuna Aliko (3731) PROGONATI Sarande 66,000 2014-12-18 2014-12-19 20827370012014 Shpenzime per mirembajtjen e mjeteve te transportit lik mnga kom aliko fat nr 10 dat 15.12.2014
    Prefektura e qarkut Tirane (3535) SI & CO COMPANY Tirane 225,600 2014-12-18 2014-12-19 29410160722014 Shpenzime per mirembajtjen e mjeteve te transportit 1016072 Prefektura e Qarkut Tirane pagese sherbime auto zjarefiksesh, up 42 dt 12.12.14, ftesa 15.12.14, fitues ft 38 dt17.12.14, sr 16290489, pv 17.12.14
    Prefektura e qarkut Korce (1515) ADELINA ZOTO Korçe 150,000 2014-12-18 2014-12-19 34610160672014 Shpenzime per mirembajtjen e mjeteve te transportit PREFEKTURA KORCE VAJ, FILTRA, PJESE KEMBIMI, MIREMBAJTJE MJETI FAT.48 DT 15.12.14
    Bashkia Kamez (3535) SAJMIR MUKA Tirane 155,040 2014-12-17 2014-12-19 10621660012014 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrim Gjelberim Kamez Bl pllaka kont nr.32 dt.30.05.2014 ne vazhdim ft.381 dt.01.12.2014 seria 13510887 fh. nr.33 dt.01.12.2014
    Bashkia Kamez (3535) MAJLIND LAMÇE Tirane 36,960 2014-12-17 2014-12-19 10521660012014 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrim Gjelberim Kamez grasatim makina kont ne vazhdim nr.36 dt.06.06.2014 ft.42 dt.03.12.2014 seria 17963944 ft.10 dt.16.12.2014 seria 17963961
    Prokurori Apeli Tirane (3535) ALEKSANDER LALAJ Tirane 126,000 2014-12-16 2014-12-19 12210280372014 Shpenzime per mirembajtjen e mjeteve te transportit Prok Apelit Tirane mirmbajtje,pv emergjence 10/12/14,fat 12 d 10/12/14 s 11162514
    Gjykata e Apelit Tirane (3535) ASA AUTO STAR ALBANIA Tirane 59,884 2014-12-17 2014-12-19 30810290072014 Shpenzime per mirembajtjen e mjeteve te transportit Gjykata Apelit Tirane Lik miremb automjeti pv emergjent 16.12.2014 fat 138221 seri 111165069 dt 16.12.2014
    Sp. Skrapar (0232) BEJKO Skrapar 79,200 2014-12-17 2014-12-19 28910130852014 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 FATYRE nr 326/17040893 Dt 15.12.2014 urdh.prok 10.dt 19.05.2014 SPITALI SKRAPAR
    Bashkia Kamez (3535) SHPRESA - AL Tirane 48,720 2014-12-17 2014-12-19 10721660012014 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrim Gjelberim Kamez larje makinash kont. ne vazhdim nr.30 dt.28.05.2014 ft.1063 dt.01.12.2014 seria 11501063 ft.16.12.2014 seria 17406431
    Drejtoria e SHIK Gjirokaster (1111) LUAN NORRA Gjirokaster 8,600 2014-12-18 2014-12-19 12710180102014 Shpenzime per mirembajtjen e mjeteve te transportit 1018010 SH.I.SH SHPENZIME MIREMBAJTJE MJETE TRANSPORTI FAT NR 38 SERIA 6997688. UP 10 DT 18.12.2014 PV 18.12.2014