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
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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 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
    Drejtoria e shendetit publik Kolonje (1514) ERJON ZHULI Kolonje 9,900 2014-05-09 2014-05-12 6510130312014 Pjese kembimi, goma dhe bateri 1013031 drejtoria e shendetit publik kolonje shpenz per pjese kembimi goma bateri lik i fta nr 1 dt 28.04.2014,fh nr 3 dt 28.04.2014,up nr 5 dt 28.04.2014,procesverbal
    Komuna Drenove (1515) ARTAN AMEDA Korçe 20,000 2014-05-09 2014-05-12 7225070012014 Pjese kembimi, goma dhe bateri 2507001 KOMUNA DRENOVE RIPARIM MAKINE FAT.25 DT.21.03.2014
    Qendra e Zhvillimit Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 60,000 2014-05-12 2014-05-12 6121220182014 Pjese kembimi, goma dhe bateri Q REZIDENCIALE FAT 805 DT 07.05.2014 PJESE KEMBIMI, VAJ
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) SI & CO COMPANY Kruje 24,000 2014-05-09 2014-05-12 8710051122014 Pjese kembimi, goma dhe bateri sa lik fat nr 18 dt 29.04.2014 nga qttb f kruje
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) GOMA Shkoder 47,760 2014-05-12 2014-05-12 4910120062014 Pjese kembimi, goma dhe bateri 1012006 Drejtoria e mon te kultures komb shkoder ft14088008 date 2.05.2014
    Komisariati i Policise NSH Tirane (3535) SUPPORT - 07 SH.P.K Tirane 256,800 2014-05-09 2014-05-12 6410160122014 Pjese kembimi, goma dhe bateri Kom.Pol.NSH-se blerje gomash,UP nr 3 dt 15.04.2014,FTO 917/1 dt 15.04.2014,Fat nr 19 dt 23.04.2014,sr 11188774,FH nr 2 dt 23.04.2014
    Q.SH.A.M.T. Tirane (3535) GENTIAN HALLULLI Tirane 169,560 2014-05-08 2014-05-09 9810160072014 Pjese kembimi, goma dhe bateri QSHAMT sh aut pv emergjence 10.4.2014 f 9.4.2014
    Komisariati i Policise Berat (0202) EDMOND RUSTEMAJ Berat 174,000 2014-05-09 2014-05-09 13210160232014 Pjese kembimi, goma dhe bateri Dega e Rendit 1016023 LIKUJDIM FATURE 12.DT.18.03.2014
    Komisariati i Policise Berat (0202) EDMOND RUSTEMAJ Berat 102,000 2014-05-09 2014-05-09 13310160232014 Pjese kembimi, goma dhe bateri Dega e Rendit 1016023 LIKUJDIM FATURE 20.DT.18.04.2014
    Nd-ja Komunale Banesa (0217) REAL / KUCOVE Kuçove 70,800 2014-05-09 2014-05-09 9221240042014 Pjese kembimi, goma dhe bateri pagese pjese kembimi ndermarja komunale kodi 2124004 fat12098864
    Komuna Terpan (0202) ALKED KOPAÇI Berat 96,000 2014-05-08 2014-05-09 7023070012014 Pjese kembimi, goma dhe bateri komuna terpan per Alked Kopaci fat nr 119 dt 09.04.2014 2307001
    Qendra e fomimit profesiona Durres (0707) SERVIS- AUTO 2000 Durres 286,800 2014-05-08 2014-05-09 3710250462014 Pjese kembimi, goma dhe bateri 1025046 TDO 0707/ DREJT. RAJ. E FORM. PROF. /RIP. AUTOM.
    Ndermarrja Rruga (0707) ZEQIRI Durres 177,600 2014-05-08 2014-05-09 6221070142014 Pjese kembimi, goma dhe bateri BL. PJESE KEMBIMI/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Sp. Sarande (3731) ARSA SHPK Sarande 68,900 2014-05-08 2014-05-09 12410130842014 Pjese kembimi, goma dhe bateri SHP NGA SPITALI
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 240,000 2014-05-08 2014-05-09 5521070152014 Pjese kembimi, goma dhe bateri 0707 KOMUNALE PLAZH 2107015 LIK FAT 34 DT 8.5.2014
    Q.SH.A.M.T. Tirane (3535) GENTIAN HALLULLI Tirane 166,680 2014-05-08 2014-05-09 9910160072014 Pjese kembimi, goma dhe bateri QSHAMT sh aut pv emergjence 09.4.2014 f 9.4.2014
    Komisariati i Policise Shkoder (3333) ALSTEZO(J63208420N) Shkoder 216,960 2014-05-09 2014-05-09 9110160212014 Pjese kembimi, goma dhe bateri KOMISARIATI POLICISE SHKODER FAT. 08590578 DT. 17.03.2014
    Q.SH.A.M.T. Tirane (3535) GENTIAN HALLULLI Tirane 327,840 2014-05-08 2014-05-09 10010160072014 Pjese kembimi, goma dhe bateri QSHAMT sh aut pv emergjence 10.4.2014 f 10.4.2014
    Gjykata e larte (3535) VI-ES Tirane 80,640 2014-05-08 2014-05-08 11310290412014 Pjese kembimi, goma dhe bateri GJYKATA E LARTE Blerje goma kont.nr.13 dt.19.02.14 ne vazhdim ft.nr.85 seri 05951091 dt.10.04.14 nr.33 urdjh.dorez.58 dt.19.02.14 ft.nr.86 dt.10.04.41 seria 05951092 nr.34 dt.10.04.14 ur dorez.58 dt.19.02.14 aktmarrje ne dorezim dt.10.04.14
    Komuna Gjergjan (0808) ZEQIRI Elbasan 168,120 2014-05-07 2014-05-08 13023870012014 Pjese kembimi, goma dhe bateri Komuna Gjergjan pjese kembimi