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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  • 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 PROQUAL All 44,814,793.00 203 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 Kufirit dhe Migracionit Sarande (3731) PROQUAL Sarande 31,200 2014-05-22 2014-05-22 6610161082014 Karburant dhe vaj LIKUJDIM FAT.NR.52 DT.08.04.2014 U PROKURIMI NR.19 DT.28.03.2014 NGA POLICIA KUFITARE
    Bashkia Berat (0202) PROQUAL Berat 784,800 2014-05-20 2014-05-22 28921020012014 Shpenz. per rritjen e AQT - makina Bashkia Berat 2102001,likujdim fature 82.dt.13.05.2014
    Dogana Gjirokaster (1111) PROQUAL Gjirokaster 364,800 2014-05-21 2014-05-22 3910100862014 Pjese kembimi, goma dhe bateri 1010086 DEGA E DOGANES KAKAVIE FURNIZIM DHE VENDOSJE TESTATO MOTOPRI NISAN, UP NR 4 DT 02.05.2014, PV NR 1 DT 12.05.2014 FATURA NR 87 DT 16.05.2014 NR SERIAL 12754647
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) PROQUAL Tirane 6,981 2014-05-21 2014-05-22 10410250982014 Shpenzime te tjera transporti 1025098 AD Q, ISH P lavazh kontrate ne vazhdim 353 dt 31.01.2014 fat 6 dt 30.04.2014 seri 12754556
    Bordi i KullimitDurres (0707) PROQUAL Durres 150,000 2014-05-21 2014-05-21 10210050682014 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME mirmbajtje mjete transporti LIK FAT NR 88 DT.20.05.2014
    Gjykata e Apelit Durres (0707) PROQUAL Durres 78,960 2014-05-20 2014-05-20 6810290032014 Shpenzime per mirembajtjen e mjeteve te transportit TDO 0707/GJYK APELIT /KOD 1029003/RIP.
    Aparati Qendror i SHIKUT (3535) PROQUAL Tirane 349,680 2014-05-15 2014-05-16 18310180012014 Pjese kembimi, goma dhe bateri 600 shish pjese kembimi per mjete transporti,urdh 59/8 dt 17.02.2014,NJ APP 24.03.2014,kont nr 59/17 dt 08.04.2014,fat 76 sr 12754637 dt 05.05.2014,fat 77 sr 12754638 dt 05.05.2014 fh nr 13 dt 05.05.2014
    Aparati Qendror i SHIKUT (3535) PROQUAL Tirane 86,328 2014-05-15 2014-05-16 18210180012014 Karburant dhe vaj 600 shish pjese kembimi urdh nr 134/1 dt 21.04.2014,Nj fit. 25.04.2014,kont 134/6 dt 02.05.2014,fat nr 74 sr 12754635 dt 02.05.2014,fh nr 12 dt 02.05.2014
    Qendra Kombetare Kulturore e Femijeve (3535) PROQUAL Tirane 472,800 2014-05-15 2014-05-16 5310120092014 Karburant dhe vaj 1012009 QKK FEMIJEVE karburant, up 4 dt 10.03.14, pv 14.4.14, ft 71 dt 25.4.14, seri 12754632 njoftim fit 14.4.14, fh 3 dt 25.4.14
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) PROQUAL Tirane 124,800 2014-05-09 2014-05-12 4610111402014 Shpenzime per te tjera materiale dhe sherbime operative Fak Shk Natyres shp transp proj shkenc kontr financ 4.9.13 up 42 dt 25.9.2013 ftes 11.1013ft 331 dt 12.12.13 s 43070188 shk 3534 dt 21.11.13 akt marev 17.1013 njf 11.1013 vl perf 11.1013
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PROQUAL Tirane 182,400 2014-05-07 2014-05-08 69101009720141 Shpenzimet e siguracionit te mjeteve te transportit DREJT PAR PASTR PARAVE. lik ft sherb aut up dt 14.4.2014, nj fit dt 16.4.2014, seri 12754630,31 dt 24.4.2014
    Drejtoria e Bujqesise Elbasan (0808) PROQUAL Elbasan 327,600 2014-05-07 2014-05-08 9210050082014 Pjese kembimi, goma dhe bateri DRBU Elbasan pjes kembimi
    Bordi i Kullimit Fier (0909) PROQUAL Fier 18,360 2014-05-08 2014-05-08 5510050702014 Shpenzime per te tjera materiale dhe sherbime operative Bordi i kullimit Fier 1005070 konsulence juridike prill 2014
    Drejtoria Rajonale Tatimore Durres (0707) PROQUAL Durres 42,960 2014-05-06 2014-05-07 8110100472014 Pjese kembimi, goma dhe bateri TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK PJESE KEMBIMI
    Komuna Dropull I Poshtem (1111) PROQUAL Gjirokaster 68,760 2014-05-05 2014-05-06 6924520012014 Pjese kembimi, goma dhe bateri K.DROPULL I POSHTEM 2452001 , BLEJE GOMA FILTRA VAJ U P NR 10 DT 11.04.2014 FAT NR 72 DT 25.04.2014
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) PROQUAL Vlore 50,040 2014-05-05 2014-05-06 49 1094009 2014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETI FAT.NR.15.04.2014 ALUIZNI 1094009
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) PROQUAL Tirane 6,981 2014-04-29 2014-04-30 8910250982014 Shpenzime te tjera transporti 1025098 AD Q, ISH P lavazh makine up245/3,29.1.2014,fat31.3.2014,seri12754610
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) PROQUAL Tirane 6,981 2014-04-29 2014-04-30 8710250982014 Shpenzime te tjera transporti 1025098 AD Q, ISH P lavazh makine up245/3,29.1.2014,fat28.2.2014,seri12754537
    Komisariati i Policise Elbasan (0808) PROQUAL Elbasan 154,800 2014-04-25 2014-04-28 11110160262014 Pjese kembimi, goma dhe bateri Drejtoria Policise blerje boje
    Drejtoria e Bujqesise Vlore (3737) PROQUAL Vlore 106,800 2014-04-24 2014-04-25 68 1005037 2014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005037 DRBU MJETE TRANSPORTI FAT NR 45 DT 27.03.2014