Treasury Transactions

Treasury Branch:

Institution:

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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
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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
    Bashkia Konispol (3731) ASTRIT SULEJMANI Sarande 44,800 2014-06-24 2014-06-25 11921560012014 Pjese kembimi, goma dhe bateri lik nga konisp[oli fat nr 28 dat 22.112010
    Nd-ja Sherbimeve Komunale (0707) LULZIM PRENGA Durres 52,400 2014-06-25 2014-06-25 14821070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 33 DT 20.6.2014
    Nd-ja Sherbimeve Komunale (0707) LULZIM PRENGA Durres 38,600 2014-06-25 2014-06-25 14721070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 32 DT 20.6.2014
    QFM Teknike Tirane (3535) ALKED KOPAÇI Tirane 100,200 2014-06-24 2014-06-25 8910160562014 Pjese kembimi, goma dhe bateri Qendra e Furnizimit Materialo Teknik blerje goma bateri up 9 03.06.2014 pv 11.06.2014 fat 207 12.06.2014 fh 10 12.06.2014
    Bashkia Roskovec (0909) BESNIK VELIAJ 1 Fier 399,000 2014-06-25 2014-06-25 17021130012014 Pjese kembimi, goma dhe bateri Bashkia Raskovec2113001 blerie goma makine
    Komuna Libofsh (0909) S I L A Fier 58,200 2014-06-24 2014-06-25 13324110012014 Pjese kembimi, goma dhe bateri Komuna Libofsh2411001 riparim makine
    Komuna Libofsh (0909) ARGJEL PRIFTI Fier 28,500 2014-06-24 2014-06-25 13224110012014 Pjese kembimi, goma dhe bateri Komuna Libofsh2411001 blerie baterie makine
    Komuna Kutalli (0202) FATMIR HEKALI Berat 10,000 2014-06-24 2014-06-25 11023030012014 Pjese kembimi, goma dhe bateri Komuna Kutalli per Fatmir Hakali pjes kembimi 2303001
    Ndermarrja Pastrimit Patos (0909) MAG Fier 66,000 2014-06-25 2014-06-25 9321120072014 Pjese kembimi, goma dhe bateri Nd.pastrimit Patos 2112007 pjese kembimi
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 24,000 2014-06-24 2014-06-24 9221120072014 Pjese kembimi, goma dhe bateri Nd.pastrimit Patos 2112007 pjese kembimi
    Nd-ja Rregullimit Territorit (0909) VULLNET ZEKA Fier 100,000 2014-06-24 2014-06-24 5921120022014 Pjese kembimi, goma dhe bateri Nd.rreg.Terit.Patos 2112002 goma
    Ndermarrja Pastrimit Patos (0909) LILJANA GEGA Fier 9,950 2014-06-24 2014-06-24 9121120072014 Pjese kembimi, goma dhe bateri Nd.pastrimit Patos 2112007 materiale
    Agjencia Kombetare e Planifikimit te Territorit (3535) VI-ES Tirane 55,200 2014-06-23 2014-06-24 15610940162014 Pjese kembimi, goma dhe bateri AKPT goma makine up 835/2 10.06.2014 njoft 16.06.2014 fat 15026106 17.06.2014 fh 20 17.06.2014
    Komuna Mollaj (1515) NAMIR BASHKIM BRAHO Korçe 49,000 2014-06-23 2014-06-24 9525080012014 Pjese kembimi, goma dhe bateri KOMUNA MOLLAJ PJESE KEMBIMI LIK FAT NR.26 DT.18.06.2014
    Dega e Kujdesit Paresor Diber (0606) BAJRAM SARAÇI Diber 100,000 2014-06-24 2014-06-24 7110130012014 Pjese kembimi, goma dhe bateri SHEBIMI PARESOR LIK FAT NR 104 DT 10.06.14
    Komuna Krahes (1134) SAZAN SULA Tepelene 55,000 2014-06-23 2014-06-24 60/27820012014 Pjese kembimi, goma dhe bateri ft nr 30/30.05.2014 komuna krahes
    Nd-ja Sherbimeve Komunale (0707) LULZIM PRENGA Durres 35,600 2014-06-24 2014-06-24 14621070152014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 30 DT 13.6.2014
    Nd-ja Sherbimeve Komunale (0707) LULZIM PRENGA Durres 49,700 2014-06-24 2014-06-24 14521070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 31 dt 13.6.2014
    Komuna Katundi I Ri (0707) PROQUAL Durres 5,760 2014-06-23 2014-06-23 10523680012014 Pjese kembimi, goma dhe bateri 0707 KOM. KATUNDI RI 2368001 LIK FAT 131 DT 11.6.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) U NI V E R S A L Durres 40,680 2014-06-20 2014-06-23 11810161012014 Pjese kembimi, goma dhe bateri 1016101 DREJT RAJ KUFI MIGRACION BLERJE PJESE KEMBIMI