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
    Reparti Ushtarak Nr.4300 Tirane (3535) ALMA BUNDO Tirane 453,600 2014-06-09 2014-06-10 33010170512014 Pjese kembimi, goma dhe bateri 602-REP 4001 blerje gazermim U.M.M. nr 635 dt 20.05.2014, p.verb. emergjence nr , dt 21.02.2014, fat nr 56, seri 002956,957,958,958, dt 21.05.2014 f.hyrjet nr 7,7/1,7/2, nr 2 dt 21.05.2014
    Komisariati i Policise Fier (0909) ERAL CONSTRUCTION COMPANY Fier 455,400 2014-06-09 2014-06-10 22710160272014 Pjese kembimi, goma dhe bateri D POlicise Fier 1016027 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) EDUART QYRANA Fier 6,000 2014-06-10 2014-06-10 8121110082014 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) EDUART QYRANA Fier 5,000 2014-06-10 2014-06-10 8021110082014 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) DRITAN ARAPI Fier 11,100 2014-06-10 2014-06-10 8221110082014 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ASTRIT SULEJMANI Sarande 53,000 2014-06-09 2014-06-10 7910161082014 Pjese kembimi, goma dhe bateri SHP PJESE KEMBIMI LIKUJDIM FAT NR.2 DT.09.04.2014
    Mirembajtja Rruge Rurale (3333) GOMA Shkoder 132,000 2014-06-10 2014-06-10 5620330072014 Pjese kembimi, goma dhe bateri NDERMARRJA RURALE SHKODER ft 14088/152 dt 05.06.2014
    Bashkia Gramsh (0810) ADRIAN KRYEMADHI Gramsh 9,800 2014-06-09 2014-06-10 37421140012014 Pjese kembimi, goma dhe bateri Sa paguar fat.nr.28 dt:15.04.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) ADRIAN KRYEMADHI Gramsh 9,700 2014-06-09 2014-06-10 37521140012014 Pjese kembimi, goma dhe bateri Sa paguar fat.nr.29 dt:21.04.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) ADRIAN KRYEMADHI Gramsh 9,600 2014-06-09 2014-06-10 35221140012014 Pjese kembimi, goma dhe bateri Sa paguar fat.nr.30 dt:30.04.2014 nga Bashkia Gramsh
    Bordi i Kullimit Vlore (3737) ALKED KOPAÇI Vlore 390,000 2014-06-09 2014-06-10 65 1005080 2014 Pjese kembimi, goma dhe bateri BLERJE GOMA NR.167,DT.09.05.2014 B.KULLIMIT 1005080
    Administrata Qendrore ShSSH (3535) THANAS PULAJ Tirane 50,000 2014-06-09 2014-06-10 12010250972014 Pjese kembimi, goma dhe bateri SHERB SOC SHTET servis automjeti pv nr 5 19.05.2014 fat 15 19.05.2014 up 28 19.05.2014
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 9,240 2014-06-06 2014-06-09 8521110082014 Pjese kembimi, goma dhe bateri Nd pastrimit Fier 2111008 likujdim fature
    Mini Bashkia 10 (3535) SHOQERIA PERMBARUESE PRIVATE "ETEBEST" Tirane 53,392 2014-06-09 2014-06-09 96 21011352014 Pjese kembimi, goma dhe bateri Min Bashkia 10 lik vend gjyqi nr 11008 dt 30.12.2009,urdh ekzekutimi 997 dt 07.02.2012
    Drejtoria Rajonale Tatimore Lezhe (2020) SERDADO Lezhe 54,600 2014-06-06 2014-06-09 9710100602014 Pjese kembimi, goma dhe bateri DREJT TATIMEVE PAG FAT NR 62 DT 06.05.2014
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 3,600 2014-06-06 2014-06-09 8621110082014 Pjese kembimi, goma dhe bateri Nd pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 4,920 2014-06-06 2014-06-09 8321110082014 Pjese kembimi, goma dhe bateri Nd pastrimit Fier 2111008 likujdim fature
    Drejtoria Rajonale Tatimore Lezhe (2020) SERDADO Lezhe 8,400 2014-06-06 2014-06-09 9910100602014 Pjese kembimi, goma dhe bateri DREJT TATIMEVE PAG FAT NR 66 DT 07.05.2014
    Drejtoria e shendetit publik Delvine (3704) HARILLAQ ALINANI Delvine 28,000 2014-06-06 2014-06-09 7610130262014 Pjese kembimi, goma dhe bateri lik.fat.nr.42date 03.06.2014 urdh.prok.nr.8date 19.05.2014 nga shendeti publik delvine
    Drejtoria Rajonale Tatimore Lezhe (2020) SERDADO Lezhe 113,400 2014-06-06 2014-06-09 9810100602014 Pjese kembimi, goma dhe bateri DREJT TATIMEVE PAG FAT NR 65 DT 07.05.2014