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
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 27,000 2014-06-19 2014-06-19 8821120072014 Pjese kembimi, goma dhe bateri Nd.pastrimit Patos 2112007 pjese kembimi
    Nd-ja Komunale Banesa (0217) LORENTJAN MEMA Kuçove 77,777 2014-06-19 2014-06-19 14821240042014 Pjese kembimi, goma dhe bateri shpenzime per pjese kembimi ndermarja komunale kod.2124004 fat.7261855,7261854
    Qendra Ekonomike Arsimit (0202) BEJKO Berat 48,000 2014-06-19 2014-06-19 12021020052014 Pjese kembimi, goma dhe bateri Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.10.06.2014
    Komisariati i Policise Kavaje (3513) VI-ES Kavaje 95,760 2014-06-19 2014-06-19 13310160382014/ Pjese kembimi, goma dhe bateri RENDI LIKUJDIM FAT 11 DT 13.6.2014
    Komuna Kushove (0810) MARINELA DAKARE Gramsh 127,000 2014-06-17 2014-06-18 9324380012014 Pjese kembimi, goma dhe bateri Sa paguar fat.nr.35 dt:28.05.2014 nga Komuna Kushove
    Sp. Kavaje (3513) EDMOND SIMAKU Kavaje 24,000 2014-06-18 2014-06-18 16810130712014 Pjese kembimi, goma dhe bateri SPITALI LIKUIDIM PJESE KEMBIMI,GOMA,BATERI UP 10 DT 10.02.2014 FAT 97 DT 16.05.2014
    Komuna Drenove (1515) ARTAN AMEDA Korçe 69,000 2014-06-17 2014-06-18 10725070012014 Pjese kembimi, goma dhe bateri 2507001 KOMUNA DRENOVE BLERJE PJESE KEMBIMI FAT.NR.27 DT.30.05.2014
    Zyra Arsimore Pukë (3330) EVIS CARA Puke 165,000 2014-06-17 2014-06-18 6510111252014 Pjese kembimi, goma dhe bateri ZYRA ARSIMORE KODI 1011125 blerje pjese kembimi fat 06 dt. 09.06.2014
    Drejtoria Rajonale Tatimore Shkoder (3333) GAZMEND BUSHATI Shkoder 49,999 2014-06-18 2014-06-18 8810100732014 Pjese kembimi, goma dhe bateri DREJ RAJONALE TATIMORE LIKUJ FAT NR 7105212 DT 03.06.2014
    Qarku Elbasan (0808) SERVIS- AUTO 2000 Elbasan 100,800 2014-06-16 2014-06-17 21320480012014 Pjese kembimi, goma dhe bateri PJ.KEMBIMI ;GOMA KESHILLI QARKUT
    Sp. Mirdite (2026) SERDADO Mirdite 63,600 2014-06-17 2014-06-17 11210130792014 Pjese kembimi, goma dhe bateri spitali mirdite per sherbime automjeti ambulanca
    Komisariati i Kufirit dhe Migracionit Sarande (3731) SI & CO COMPANY Sarande 38,040 2014-06-11 2014-06-17 8710161082014 Pjese kembimi, goma dhe bateri SHP PJES KEMBIMI NGA KUFIRI ME URDH.PROK NR.28 DT.14.04.2014
    Agjensia Kombetare e duhaneve (3535) AUTO MANOKU Tirane 5,760 2014-06-17 2014-06-17 8210050392014 Pjese kembimi, goma dhe bateri 1005039,A.K. DUHAN CIGARE Pagese filtra per opel,UP 19 dt 06.06.14,Ftes ofert 09.06.14,Fat nr 31 dt 11.06.14,seri 12752631,FH 9 dt 11.06.14,Njoftim fit 09.06.14
    Komisariati i Policise Shkoder (3333) ALKED KOPAÇI Shkoder 205,200 2014-06-16 2014-06-17 13710160212014 Pjese kembimi, goma dhe bateri KOMISARIATI POLICISE SHKODER FAT. 15286752 dt 07.05.2014
    Komisariati i Policise Shkoder (3333) ALKED KOPAÇI Shkoder 430,800 2014-06-16 2014-06-17 13610160212014 Pjese kembimi, goma dhe bateri KOMISARIATI POLICISE SHKODER FAT. 15286770 dt 21.05.2014
    Nd-ja Sherbimeve Komunale (0707) ILIR LUBISHTA Durres 54,000 2014-06-16 2014-06-17 13921070152014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 8 DT 11.6.2014
    Gjykata e rrethit Tropoje (1836) HALILI 1 Tropoje 19,200 2014-06-16 2014-06-17 8310290392014 Pjese kembimi, goma dhe bateri Gjykate e rrethit Tropoje, likujdim p/kembimi e bateri, UB 14 dt.3.6.2014, vl.perf. 5.6.2014, FT 15875508 dt. 10.6.2014, FH 13 dt. 11.6.2014
    Bordi i KullimitDurres (0707) 2AF COMPANI Durres 142,680 2014-06-16 2014-06-17 11810050682014 Pjese kembimi, goma dhe bateri 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME PJESE KEMBIM I LIK FAT NR 347 DT.13.06.2014
    Inspektoriati Hekurudhor Durres (0707) PROQUAL Durres 142,800 2014-06-13 2014-06-16 3910061002014 Pjese kembimi, goma dhe bateri TDO 0707/ INSPEKTIMI HEKUR. /KOD 1006100/MAT.
    Spitali Elbasan (0808) KADIU Elbasan 27,720 2014-06-13 2014-06-16 26710130162014 Pjese kembimi, goma dhe bateri bateri Spitali Civil Elbasan