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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  • 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
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 18,600 2014-06-06 2014-06-09 8421110082014 Pjese kembimi, goma dhe bateri Nd pastrimit Fier 2111008 likujdim fature
    Komuna Kashar (3535) LUAN PEZA Tirane 104,180 2014-06-06 2014-06-09 18428090012014 Pjese kembimi, goma dhe bateri Kom kashar Lik riparim aut.Prill 2014 pcv dt.30.04.2014 ft.161 dt.30.04.2014
    Komuna Gjegjan (3330) ARBEN ZENELI Puke 34,600 2014-06-05 2014-06-09 12127180012014 Pjese kembimi, goma dhe bateri 2718001 kodi komuna gjegjan puke pjejse kembimi fat 2 dt.30.05.2014
    Komuna Fierze (3330) FIQIRETE LATIFI Puke 95,000 2014-06-06 2014-06-09 7727190012014 Pjese kembimi, goma dhe bateri komuna fierz puke kodi 2719001 pjese kembimi per automjetin
    Gjykata e rrethit Puke (3330) PROQUAL Puke 160,800 2014-06-06 2014-06-09 7110290342014 Pjese kembimi, goma dhe bateri gjykata puke kodi 1029034 pjese kembimi fat 91.92 dt 23.05.2014
    Kuvendi Popullor (3535) ASA AUTO STAR ALBANIA Tirane 108,128 2014-06-06 2014-06-09 44510020012014 Pjese kembimi, goma dhe bateri Kuvendi pompe automjeti pv emergjence dt.05.05.2014 pv dt.30.04.2014 fh.13 dt.06.05.2014 fat.72772922 dt,01.05.2014
    Prokuroria e rrethit TIrane (3535) PROQUAL Tirane 185,760 2014-06-09 2014-06-09 8610280022014 Pjese kembimi, goma dhe bateri Prokuroria e Rrethit Tirane p kembimi up 24.3.2014 njf 26.3.2014 f 24.4.2014 fh 24.4.2014
    Nd-ja Sherbimeve Komunale (0707) ILIR LUBISHTA Durres 133,260 2014-06-06 2014-06-09 12821070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL lik fat 247 dt 23.5.2014
    Komuna Kashar (3535) LUAN PEZA Tirane 83,600 2014-06-06 2014-06-09 18328090012014 Pjese kembimi, goma dhe bateri Kom kashar Lik riparim aut.Prill 2014 pcv dt.30.04.2014 ft.160 dt.30.04.2014
    Qendra Ekonomike Arsimit (0202) ALKETA KAJO Berat 24,000 2014-06-06 2014-06-09 10721020052014 Pjese kembimi, goma dhe bateri Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.21.04.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) ALKED KOPAÇI Shkoder 156,000 2014-06-09 2014-06-09 7810161022014 Pjese kembimi, goma dhe bateri DREJTORIA POLICISE KUFITARE SHKODER FAT. 15286763 DT. 15.05.2014
    Komuna Guri I Zi (3333) VITOR DEÇAJ Shkoder 250,000 2014-06-06 2014-06-09 8527600012014 Pjese kembimi, goma dhe bateri 2760001 KOMUNA GUR I ZI FAT 7106662 DT 06.06.2014
    Nd-ja Pastrim Gjelbrimit (0202) DHIMITER MARINI Berat 157,000 2014-06-06 2014-06-09 11821020032014 Pjese kembimi, goma dhe bateri Ndermarrja e Gjelberimit 2102003 likujdim fature dt.26.05.2014
    Drejtoria e shendetit publik Kucove (0217) AGIM XHAMALLATI Kuçove 33,300 2014-06-06 2014-06-06 16910130332014 Pjese kembimi, goma dhe bateri shpenzime per pjese kembimi e bateri drejtoria e shendetit publik kod.1013033 fat.7222351
    Sp. Bulqize (0603) BUJAR ALLA Bulqize 398,110 2014-06-05 2014-06-06 9310130652014 Pjese kembimi, goma dhe bateri SPITALI BULQIZE (1013065) likujdim furnitorin Bujar ALLA per PO nr. 3664.
    Bashkia Prenjas (0821) SI & CO COMPANY Librazhd 91,440 2014-06-05 2014-06-06 22121530012014 Pjese kembimi, goma dhe bateri BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER FATUREN NR 35 DATE 29.05.2014,PER SHERBIME DHE PJESE KEMBIMI MAKINE.
    Gjykata e rrethit Gjirokaster (1111) PETRAQ DHIMA / GJIROKASTER Gjirokaster 38,000 2014-06-06 2014-06-06 10210290192014 Pjese kembimi, goma dhe bateri 1029019 GJYKATE RRETHI GJIROKASTER GOMA FAT NR 2 DT 05.06.2014 NR SER 6995052 UP NR 28 DT 28.05.2014 FTES OFERTE PV
    Nd-ja Sherbimeve Komunale (0707) LULZIM PRENGA Durres 33,200 2014-06-06 2014-06-06 12921070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 29 DT 23.5.2014
    Qendra e zhvillimit Durres (0707) BUJAR LAÇI Durres 16,500 2014-06-06 2014-06-06 9110250662014 Pjese kembimi, goma dhe bateri 0707 QENDRA ZHVILLIMIR REZIDENCIAL 1025066 LIK FAT 82 dt 28.5.2014
    Komuna Qender (1514) AHMET ILJAZI Kolonje 24,000 2014-06-05 2014-06-06 19624850012014 Pjese kembimi, goma dhe bateri 2485001 komuna qender erseke shpenz per mirembajtje te mjeteve te transportit dhe pjese kembimi,goma,bateri lik i fat nr 17 dt 04.06.2014,fh nr 21 dt 05.06.2014,up nr 44 dt 05.05.2014