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.

    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
    Zyra Arsimore Kamez (3535) DRITAN DURA Tirane 131,000 2014-06-12 2014-06-13 11610111592014 Pjese kembimi, goma dhe bateri 602,ZYRA ARSIMORE KAMEZ,rip makine,pv emergjence 11/6/14,fat 48 d 11/6/14 s 001424
    Inspektoriati Qendror (3535) SERVIS- AUTO 2000 Tirane 190,800 2014-06-13 2014-06-13 5410870112014 Pjese kembimi, goma dhe bateri Insp Qendror rip automjeti ,urdh prok nr 5 dt 08.04.2014,proc verb dt 5/10 dt 12.05.2014,fat 252 dt 12.05.2014 seri 14006609
    Keshilli i Larte drejtesise (3535) ALKED KOPAÇI Tirane 10,000 2014-06-12 2014-06-13 13010630012014 Pjese kembimi, goma dhe bateri 602 KLD bateri,up nr 26 dt 28.05.2014,ftese dt 29.05.2014,fat nr 194 dt 30.05.2014,seri 15286784,fh nr 18 dt 30.05.2014
    Prokuroria e rrethit Puke (3330) PROQUAL Puke 110,400 2014-06-10 2014-06-13 5310280242014 Pjese kembimi, goma dhe bateri Prokuroria puke kodi 1028024 blerje pjese kembimi fat.122 dt.03.06.2014
    Drejtoria e Bujqesise Diber (0606) PROQUAL Diber 177,600 2014-06-12 2014-06-13 6610050062014 Pjese kembimi, goma dhe bateri DR BUJQESISE likfat nr 118 dt 3.06.14
    Komuna Terthore (1818) DEALBI Kukes 380,000 2014-06-11 2014-06-12 10625430012014 Pjese kembimi, goma dhe bateri 2543001 Komuna terthore Rip pjes kemb fatura nr 01dt 06.06.2014
    Komuna Bradashesh (0808) R & R GROUP Elbasan 2,188,920 2014-06-11 2014-06-12 11323810012014 Pjese kembimi, goma dhe bateri pj kembimi Komuna Bradashesh Elbasan
    Sp. Kucove (0217) AUTO MANOKU Kuçove 61,560 2014-06-11 2014-06-12 17310130742014 Pjese kembimi, goma dhe bateri shpenzime per pjese kembimi goma e bateri spitali kucove kod.1013074 fat.12752617
    Komisariati i Policise Lezhe (2020) ALKED KOPAÇI Lezhe 242,880 2014-06-11 2014-06-12 16010160312014 Pjese kembimi, goma dhe bateri KOMISARIATI POLICISE LEZHE PAG FAT NR 199 DT 04.06.2014,FAT NR 200 DT 04.06.2014
    Bordi i Kullimit Lezhe (2020) "PJETRAJ GRUP" Lezhe 987,240 2014-06-10 2014-06-12 6610050742014 Pjese kembimi, goma dhe bateri BORDI I KULLIMIT LEZHE PAG FAT NR 76,77,78,79,80,81 DT 02.06.2014,DT 03.06.2014
    Prokuroria e rrethit Korce (1515) JOSIF DELIU Korçe 45,216 2014-06-11 2014-06-12 9210280132014 Pjese kembimi, goma dhe bateri PROKURORIA E RRETHIT KORCE PJESE KEMBIMI E LARJE MJETI LIK FAT NR.257;258 DT.28.05.2014
    Komuna Fierze (1836) AUTOSERVIS OSMANI Tropoje 299,900 2014-06-12 2014-06-12 9828230012014 Pjese kembimi, goma dhe bateri Komuna Fierze Tropoje, likujdim pjese kembimi sipas ub 7 dt.22.5.2014, njoftim fituesi 23.5.2014, FT 254,255 dt.5.6.2014, fh 6,7 dt. 6.6.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) FORT Vlore 195,000 2014-06-11 2014-06-12 90. 1016107 2014 Pjese kembimi, goma dhe bateri BLERJE GOMASH FAT NR 1807 D.KUFIRIT 1016107
    Komisariati i Kufirit dhe Migracionit Sarande (3731) PELLUMB SEJDI Sarande 15,000 2014-06-11 2014-06-11 8910161082014 Pjese kembimi, goma dhe bateri SHP PJES KEMBIMI NGA KUFIRI
    Gjykata e Apelit Tirane (3535) YLLI LUGA Tirane 10,000 2014-06-10 2014-06-11 11810290072014 Pjese kembimi, goma dhe bateri Gjykata e Apelit Bl goma pv 4 dt 03.06.2014 fat 28 dt 03.06.2014 fh 14 dt 03.06.2014
    Komuna Rashbull (0707) 2F&AUTOPARTS Durres 540,000 2014-06-11 2014-06-11 17523650012014 Pjese kembimi, goma dhe bateri TDO 0707 KOMUNA RRASHBULL 2365001 LIK PJESE KEMBIMI
    Prefektura e qarkut Shkoder (3333) ALKED KOPAÇI Shkoder 150,000 2014-06-10 2014-06-11 10010160712014 Pjese kembimi, goma dhe bateri PREFEKTURA SHKODER FAT 15286791 DT. 05.06.2014
    Komuna Qender (0909) "ALBA" Fier 35,840 2014-06-11 2014-06-11 1672417001 Pjese kembimi, goma dhe bateri K/Qender Fier bateri
    Sp. Kucove (0217) LORENTJAN MEMA Kuçove 44,444 2014-06-11 2014-06-11 17210130742014 Pjese kembimi, goma dhe bateri shpenzime per pjese kembimi goma e bateri spitali kucove kod.1013074 fat.6621192
    Bordi i Kullimit Gjirokaster (1111) GAJD COMPANY SH.P.K. Gjirokaster 780,000 2014-06-10 2014-06-11 5910050712014 Pjese kembimi, goma dhe bateri 1005071 BORDI KULLIMIT BLERJE GOMASH PER MAKINE TE RENDE FAT NR 30 DT 04.06.2014 06289580 UP NR 26 DT 30.04.2014 OFERTA 16.05.2014