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

  • 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 574,209,300.00 2,317 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 Piskal-Novosel (1514) ER-TRANS Kolonje 20,000 2014-06-18 2014-06-19 7124890012014 Shpenzime te tjera transporti 2489001 komuna novosele kolonje shpenz te tjera transporti lik i fta nr 158 dt 11.06.2014 me up nr 14 dt 27.05.2014
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 2,950 2014-06-18 2014-06-19 32810130822014 Shpenzime te tjera transporti 1013082 SPITALI POGRADEC LIK PER PAKESEN E KUPONIT TATIMOR NR 152005551 DT 19.05.2014 PER KONTROLL AUTOMJETIME LIST PAGESE
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 15,000 2014-06-19 2014-06-19 51010100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE. lik ft taksa aut urdher dt 8.4.2014, seri 118223398 dt 13.6.2014
    Aparati Qendror i SHIKUT (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 15,000 2014-06-18 2014-06-19 26410180012014 Shpenzime te tjera transporti SHISH Shp targim mjete transporti urdh 39/1 dt 30.01.2014 fat 112230549,112230355,112234107fh 13 dt 04.06.2014
    Nd-ja Pastrim Gjelbrimit (0909) BOLT Fier 396,000 2014-06-18 2014-06-19 9521110082014 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008 likujdim fature
    Bashkia Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 600 2014-06-18 2014-06-19 38021020012014 Shpenzime te tjera transporti Bashkia Berat 2102001,likujdim fature nr118230569.dt.17.06.2014
    Prokuroria e rrethit Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 3,920 2014-06-18 2014-06-19 7910280032014 Shpenzime te tjera transporti prokuroria berat lik fat qeshor 2014 kolaudim makine
    Bordi i Kullimit Tirane (3535) BUJAR XHANI Tirane 189,000 2014-06-18 2014-06-19 10410050792014 Shpenzime te tjera transporti 1005079, BORDI KULLIMIT Shpenzime te tjera transporti,UP 1/5 dt 18.02.14,Ftes ofert dt 20.2.14,Njoftim fit 24.02.14,Kontrat 131/1 dt 15.04.14,Fat nr 7 dt 10.06.14,seri 6914164,PV dt 15.04-19.05.2014
    Gjykata e rrethit Berat (0202) ERMIR MJESHTRI Berat 7,800 2014-06-18 2014-06-19 7410290122014 Shpenzime te tjera transporti Gjykata berat Ermir Mjeshtri larje makine 1029012
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 4,910 2014-06-18 2014-06-19 19110130222014 Shpenzime te tjera transporti SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER KONTROLL TEKNIK AUTOMJETI SIPAS FATURES 17.06.2014
    Prokuroria e rrethit Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 39,602 2014-06-18 2014-06-19 7810280032014 Shpenzime te tjera transporti prokuroria berat lik fat qershor 2014 takse qarkullimi
    Aparati i Ministrise se Ekonomise(3535) MITAT LIKA Tirane 34,166 2014-06-18 2014-06-19 35210040012014 Shpenzime te tjera transporti 602 MZHETS sherbime,kontrae nr 681 d t29.01.2014,ne vazhdim,fat nr 17,24 dt 05.05.2014,02.06.2014,seri 13761567,13761574
    Aparati Qendror i SHIKUT (3535) SGS AUTOMOTIVE ALBANIA Tirane 12,330 2014-06-18 2014-06-19 26010180012014 Shpenzime te tjera transporti SHISH Shp mjete transporti urdh 92/1 dt 01.03.2014 fat 15205814 dt 03.06.2014
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 6,500 2014-06-18 2014-06-19 131101600720141 Shpenzime te tjera transporti 602,QSHAMT humbje targe,leje qark,urdher 360 d 5/3/14,fat 112230790,833 d 4/6/14
    Komuna Cakran (0909) FIERI TRAVEL & TOURS Fier 236,400 2014-06-17 2014-06-18 14124230012014 Shpenzime te tjera transporti TRANSPORT NXENESISH KOMUNA CAKRAN
    Garda e Republike Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 7,350 2014-06-18 2014-06-18 35810160042014 Shpenzime te tjera transporti Garda e Republikes taksa automjetesh urdher 1432 26.05.2014 fat 118231836,118231874
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 62,080 2014-06-18 2014-06-18 12910160072014 Shpenzime te tjera transporti 602,QSHAMT kontroll fizik,urdher 360 d 5/3/14,fat 112216088,103,111,129,139,150 d 28/5/14
    Komuna Hysgjokaj (0922) FATMIR ALIBEJA Lushnje 192,000 2014-06-17 2014-06-18 6426010012014 Shpenzime te tjera transporti k.HYZGJOKAJ pjese kembimi e riparim fat.nr.37 dt.12.06.2014, u.prok.nr.2 dt.30.05.2014,kontr.nr.2 dt.06.06.2014
    Sp. Kavaje (3513) BANKA KOMBETARE E GREQISE Kavaje 4,550 2014-06-18 2014-06-18 17010130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE (BORDERO)
    Sp. Kavaje (3513) VENETO BANKA Kavaje 4,550 2014-06-18 2014-06-18 16910130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE (BORDERO)