Treasury Transactions

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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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  • Supplier 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 384,861,615.00 1,095 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
    Komisariati i Policise NSH Tirane (3535) ALSTEZO(J63208420N) Tirane 254,760 2014-12-19 2014-12-19 24410160122014 Shpenzime per mirembajtjen e mjeteve te transportit Kom.Pol.NSH-se pagese mirembajtje mjete trans,kontrate 3080 dt 12.12.14, ft 839/840/841/842/843/844 dt seri 126006839/0/1/2/3/4
    Aparati Ministrise se Bujqesise e Ushqimit (3535) KADIU Tirane 100,680 2014-12-17 2014-12-19 35510050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise riparim automjeti. , TR 66-78N, kont. 5643/1 dt 06.08.2014, akt-verifikimi dt 12.12..14, p.v.erb. marje dorezim dt 12.12.2014, certifikate garancie dt 12.12..14, fat 660dt 12.12..2014.seri 15628093p.v.riparimi dt 12.12.14
    Drejtoria e Pyjeve Berat (0202) PETREF DOBRONIKU Berat 96,000 2014-12-17 2014-12-18 165260042014 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Pyjore 1026004,likujdim fature nr 935.dt.16.12.2014
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 91,320 2014-12-18 2014-12-18 85310130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJRTESH SPITALI FIER
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 210,600 2014-12-17 2014-12-18 84610130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH SPITALI FIER
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 152,880 2014-12-18 2014-12-18 85110130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJRTESH SPITALI FIER
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 163,080 2014-12-17 2014-12-18 84810130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH SPITALI FIER
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 84,360 2014-12-17 2014-12-18 84710130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH PER SPITALIN FIER
    Dega e Kujdesit Paresor Lezhe (2020) "PJETRAJ GRUP" Lezhe 300,000 2014-12-16 2014-12-18 15610130112014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT RAJON E SHENDETESISE LEZHE PAG FAT NR 180 DT 16.12.2014 DHE FAT NR 181 DT 16.12.2014
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 193,680 2014-12-17 2014-12-18 84510130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH SPITALI FIER
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 105,384 2014-12-18 2014-12-18 85210130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJRTESH SPITALI FIER
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) PETREF DOBRONIKU Berat 9,600 2014-12-16 2014-12-18 21110120022014 Shpenzime per mirembajtjen e mjeteve te transportit monumentet berat lik fat tetor 2014 mirrembajtje makine
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 192,048 2014-12-17 2014-12-18 84410130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH SPITALI FIER
    Nd-ja Punetore Nr.1 (3535) HAXHI KASA Tirane 370,000 2014-12-16 2014-12-18 33921011462014 Shpenzime per mirembajtjen e mjeteve te transportit Drej Nd.Pr 1 Punet lik rip gomash up 644 dt 28.03.14 njof fit 15.04.14 kont 773 dt 16.04.14 fat 15 dt 24.11.14 sr 001921
    Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 10,000 2014-12-18 2014-12-18 6821470032014 Shpenzime per mirembajtjen e mjeteve te transportit ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.PE SUBJEKTIN JOSIF BERBOTI MMB.MJETE TRANSP. SIPAS DOKUMENTACIONIT
    Komisariati i Policise Durres (0707) ALSTEZO(J63208420N) Durres 515,280 2014-12-18 2014-12-18 36910160252014 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE RIPARIM MJETE TRANSPORTI
    Prefektura e qarkut Gjirokaster (1111) DHIMOKRAT MASTORA Gjirokaster 23,000 2014-12-17 2014-12-18 32010160662014 Shpenzime per mirembajtjen e mjeteve te transportit 1016066 PREFEKTI GJIROKASTER RIPARIM MJETE ZJARFIKES UP NR 44 DT 03.11.2014 FAT NR 3 DT 17.11.2014 PV AKT KONSTATIMI
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 35,900 2014-12-17 2014-12-18 15710131012014 Shpenzime per mirembajtjen e mjeteve te transportit 1013101-Spitali (Bl.fature nr.9,ser.7105912 dt.15.12.2014
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) PETREF DOBRONIKU Berat 9,840 2014-12-16 2014-12-17 21210120022014 Shpenzime per mirembajtjen e mjeteve te transportit monumentet lik fat tetor 2014 mirrembajtje makine
    Prokurori Apeli Durres (0707) HAJDIN BUZIU Durres 25,000 2014-12-16 2014-12-17 16310280352014 Shpenzime per mirembajtjen e mjeteve te transportit 1028035 PROKURORIA E APELIT DURRES RIP MJETI BENZ AA8821VFAT NR 6636374 DT 11.12.2014