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 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
    Komuna Orosh (2026) GENTIAN KORRA Mirdite 155,500 2014-05-15 2014-05-16 4026670012014 Pjese kembimi, goma dhe bateri komuna orosh per sherbim dhe pjese kembimi automjeti komunes
    Nd-ja Sherbimeve Publike (0232) KARAFILE MUSABELLIU Skrapar 320,000 2014-05-14 2014-05-15 5721390082014 Pjese kembimi, goma dhe bateri Skrapar;Nd.Sherbimeve Publike;Fature nr.34/0009412;P-verbal emergjence dt.05.05.2014
    Ndermarrja e Sherbimeve Publike Fier (0909) ALBA-MOTOR-COMPANY Fier 60,000 2014-05-14 2014-05-15 9321110062014 Pjese kembimi, goma dhe bateri Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Dogana Kukes (1818) BRILANT Kukes 134,760 2014-05-14 2014-05-15 6410100932014 Pjese kembimi, goma dhe bateri 1010093 Doganapjes kembimi fat 071dt26.04.2014
    Bordi i Kullimit Tirane (3535) ARET Tirane 300,000 2014-05-15 2014-05-15 8610050792014 Pjese kembimi, goma dhe bateri 1005079 BORDI KULLIMIT shpenzime per pjese kembimi per hidrovoret,UP 1/19 dt 14.04.14,Njoftim fit dt 14.4.14,Fat 16 dt 30.04.14,S 14405553,FH 12 dt 30.04.14
    Drejtoria e Bujqesise Berat (0202) PETREF DOBRONIKU Berat 197,940 2014-05-14 2014-05-15 8710050022014 Pjese kembimi, goma dhe bateri Drejtoria e Bujqesise 1005002,likujdim fature 26.27.dt14.04.2014
    Nd-ja Pastrim Gjelbrimit (0603) ARSON ISLAMI Bulqize 39,800 2014-05-15 2014-05-15 2521030032014/1 Pjese kembimi, goma dhe bateri ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin ARSON ISLAMI per PO nr.3643.
    Komisariati i Policise Vlore (3737) FORT Vlore 53,760 2014-05-14 2014-05-15 119 1016022 2014 Pjese kembimi, goma dhe bateri BLERJE GOMA AUTOMJETI D.RENDIT 1016022
    Komisariati i Policise Diber (0606) HAXHI GJOKA Diber 140,400 2014-05-14 2014-05-15 7610160242014 Pjese kembimi, goma dhe bateri KOM. POLICISE lik. fat. nr. 16 dt. 08.05.2014
    Gjykata e rrethit Kavaje (3513) SI & CO COMPANY Kavaje 47,520 2014-05-05 2014-05-15 4510290212014 Pjese kembimi, goma dhe bateri GJYKATA LIKUIDIM PJESE KEMBIMI FAT 17 DT 28.04.2014 URDHER PROKU,06 DT 26.03.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) ISLAMAJ Durres 7,800 2014-05-14 2014-05-15 81/110161012014 Pjese kembimi, goma dhe bateri 1016101 DREJT RAJ KUFI MIGRACION BLERJE PJESE KEMBIMI
    Nd-ja Sherbimeve Komunale (0707) ILIR LUBISHTA Durres 14,040 2014-05-15 2014-05-15 11121070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL FAT 37 dt 7.5.2014
    Nd-ja Sherbimeve Komunale (0707) AUTOPAS / LUSHNJE Durres 45,360 2014-05-14 2014-05-15 10921070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 11 DT 28.4.2014
    Nd-ja Sherbimeve Komunale (0707) LULZIM PRENGA Durres 119,050 2014-05-15 2014-05-15 11321070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL FAT 25,24 DT 10.5.2014
    Spitali Elbasan (0808) VARVARA. Elbasan 69,012 2014-05-14 2014-05-15 18810130162014 Pjese kembimi, goma dhe bateri goma makine Spitali Civil Elbasan (detyrime te prapambetura)
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) JOSIF DELIU Korçe 18,600 2014-05-14 2014-05-15 11421220172014 Pjese kembimi, goma dhe bateri ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE VAJ,FILTRA FAT.163 DT 09.04.2014
    Bordi i KullimitDurres (0707) ZEQIRI Durres 1,500,000 2014-05-14 2014-05-14 8910050682014 Pjese kembimi, goma dhe bateri 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME BLERJE GRUPI KOMPLET I REDUKTORIT TE ECJES SKATULLEN E EKSAVATORIT FIAT HITA¿ÇIFATNR 35 DT.09.05.2014
    Nd-ja Komunale Plazh (0707) ENO T.D Durres 372,000 2014-05-14 2014-05-14 5621070152014 Pjese kembimi, goma dhe bateri 0707 KOMUNALE PLAZH 2107015 LIK FAT 15 DT 12.5.2014
    Komuna Gjegjan (3330) ARBEN ZENELI Puke 133,200 2014-05-12 2014-05-14 9827180012014 Pjese kembimi, goma dhe bateri komuna gjegjan puke kodi 2718001 blerje pjese kembimi fat..1.2 dt.9.05.2014
    Ndermarja e punetoreve nr. 2 (3535) NATASHA VASKA Tirane 166,800 2014-05-13 2014-05-14 71 1011552014 Pjese kembimi, goma dhe bateri 2101155 Nderm.nr 2 punet lik pjese kembimi ,urdh prok nr 341 dt 28.02.2014,proc verb dt 05.03.2014,njof fit 07.03.2014,fat 46dt 07.03.2014 seri 09562046,fl hyr nr 2 dt 07.03.2014