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.
    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
    Q.K.P. Azilkerkuesve Babrru (3535) SH.M.I.N.K Tirane 349,000 2014-06-11 2014-06-12 13110160572014 Shpenzime te tjera transporti Qendra Komb.Pritese per Azilkerkues pagese servis auto, up 34 dt 05.05.14, ftesa /kontr 12.05.14, fature nr 1 dt 06.06.14, seri 7326651
    Burgu Burrel (0625) PROQUAL Mat 44,400 2014-06-12 2014-06-12 8310140062014 Shpenzime te tjera transporti Burgu Burrel (1014006) Lik. Blerje materiale per riparim automjeti.Fat.Nr.111 Dt.03.06.2014 Urdh. Prok. Nr.15 Dt.28.05.2014.
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 7,427 2014-06-12 2014-06-12 21010940012014 Shpenzime te tjera transporti MZHUT takse automjeti urdher 2831/1 10.06.2014 fat 118214715 10.06.2014
    Komuna Bushat (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 6,000 2014-06-11 2014-06-12 10527640012014 Shpenzime te tjera transporti KOMUNA BUSHAT FT 12046096 DT 10.06.2014
    Komuna Malzi (1818) LACI KOMPANI Kukes 50,000 2014-06-12 2014-06-12 6625400012014 Shpenzime te tjera transporti shp transp per udhetim Ft 1 dt19.05.2014 S7018060 Malzi Kukes
    Qarku Kukes (1818) SAVEPA Kukes 72,000 2014-06-12 2014-06-12 19020180012014 Shpenzime te tjera transporti shp transporti ft 9 dt 09.06.2014 S15875109 Qarku Kukes
    Gjykata e Apelit Tirane (3535) YLLI ABESHI Tirane 15,000 2014-06-10 2014-06-11 11610290072014 Shpenzime te tjera transporti Gjykata e Apelit Mirembajtje automjeti pv 4 dt 21.05.2014 fat 12 seri 1112969 ,11 seri 1112968
    Burgu 325 Tirane (3535) FLORIAN ÇELA(L11605020C) Tirane 38,700 2014-06-10 2014-06-11 5010140112014 Shpenzime te tjera transporti 602 IEVP Riparim automjeti,up nr 27 dt 08.05.2014,fto nr 28 dt 12.05.14,njof fit dt 15.05.14,fat nr 25 dt 27.05.14,sr 0003980
    Drejtoria Arsimore Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 76,998 2014-06-11 2014-06-11 164 1011038 2014 Shpenzime te tjera transporti SHPENZIME TRANSPORTI B.SELENICE PRILL D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 37,224 2014-06-11 2014-06-11 165 1011038 2014 Shpenzime te tjera transporti SHPENZIME TRANSPORTI AMONICE PRILL D.A.R 1011038
    Nd-ja Pastrim Gjelbrimit (0909) S I L A Fier 18,094 2014-06-11 2014-06-11 8921110082014 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008 likujdim fature
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 18,130 2014-06-10 2014-06-11 14910110882014 Shpenzime te tjera transporti shpenzime transporti zyra arsimore kod.1011088
    Nd-ja Pastrim Gjelbrimit (0909) S I L A Fier 18,094 2014-06-11 2014-06-11 8821110082014 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008 likujdim fature
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 163,520 2014-06-10 2014-06-11 15010110882014 Shpenzime te tjera transporti shpenzime transporti zyra arsimore kod.1011088
    Kontrolli i Larte i Shtetit (3535) FATMIRA SINANI Tirane 7,000 2014-06-10 2014-06-11 14710240012014 Shpenzime te tjera transporti 602-Kon.Lart.Shteti larje makine,kontrate nr 108 d t03.02.2014 ne vazhdim,fat nr 33 dt 02.06.2014,seri 6473333
    Aparati Ministrise se Drejtesise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 400 2014-06-10 2014-06-11 23910140012014 Shpenzime te tjera transporti MINISTRIA E DREJTESISE Takse vjetore automjete autorizim 3620 dt.19.05.2014 fat.112190548 dt.19.05.2014 fat.112190531 dt.19.05.2014
    Komuna Polis (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 11,088 2014-06-10 2014-06-10 11725890012014 Shpenzime te tjera transporti KOMUNA POLIS,LIKUJDIM DETYRIMI PER KOLAUDIM,TAKSAT E MAKINES SE KOMUNES AA785 GG,PER VITIN 2014,SIPAS FATURES TATIMORE NR 112239922 DATE 09.06.2014 DATE 09.06.2014.
    Qendra polivalente Sarande (3731) BANKA E TIRANES Sarande 15,600 2014-06-10 2014-06-10 8621380092014 Shpenzime te tjera transporti SHP TRANSPORTI NGA POLIVALENTE
    Gjykata e rrethit Gjirokaster (1111) VLADIMIR PONDE Gjirokaster 4,500 2014-06-10 2014-06-10 10510290192014 Shpenzime te tjera transporti 1029019 GJYKATE RRETHI GJIROKASTER LARJE AUTOMJETI MAJ 21014 FAT NR 19 DHE 28 DT 28.05.2014 NR SR 554318 DHE 5543719 PROK ELEKTRONIK
    Reparti Ushtarak Nr.6001 Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 30,210 2014-06-09 2014-06-10 15210170872014 Shpenzime te tjera transporti 602-REP 6002 ligji nr 8378 d t22.07.1998,9975 d t28.07.2008,fat nr 524 dt15.05.2014,seri 12982144