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

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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
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) ARJAN RRAHMANI Tirane 89,000 2014-12-31 2014-12-31 13310251132014 Shpenzime per mirembajtjen e mjeteve te transportit QENDRA KOMB TRAJSNIMIT TE VIKTIMAVE Shkres e MF 17724/1 dt 23.12.14 per shlyerje te det te prapambetur,up 301/1 dt 16.7.13,pv 298/2 dt 16.7.13,fat 62 dt 16.7.13,fh 133/1 dt 16.7.13
    Drejtoria e shendetit publik Mat (0625) ETLEVA MILKURTI Mat 53,000 2014-12-30 2014-12-31 18810130372014 Shpenzime per mirembajtjen e mjeteve te transportit Drejt. e Shend. Publik Mat (1013037) Lik. Shpenz. per mirmbajtjen e mjeteve te transp. Fat.Nr.75 Dt.26.12.2014 Urdh. Prok. Nr.20 Dt.18.12.2014.
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 248,250 2014-12-30 2014-12-31 52510130232014 Shpenzime per mirembajtjen e mjeteve te transportit spitali shkoder likuj fat nr 7106721 dt 03.12.2014,7106722,7106723 dt 04.12.2014,7106727,7106728 dt 12.12.2014,7106742,7106743 dt 16.12.2014,7106744,7106745,7106746 dt 17.12.2014
    Komuna Pishaj (0810) ALBERT DAKARE Gramsh 300,000 2014-12-31 2014-12-31 5942430012014 Shpenzime per mirembajtjen e mjeteve te transportit 2300001 likujdim fature nr.14 date 31.12.2014 nga Komuna Pishaj
    Sp. Mat (0625) SI & CO COMPANY Mat 176,160 2014-12-30 2014-12-31 37410130782014 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Mat(1013078) Lik. Shpenz. per mirmb. e mjeteve te transportit.Fat.Nr.26 Dt.26.12.14. Urdh.Prok.Nr.30 Dt.17.11.2014.
    Gjykata e Apelit Durres (0707) KAZIU 2013 Durres 84,000 2014-12-30 2014-12-31 50010290032014 Shpenzime per mirembajtjen e mjeteve te transportit TDO 0707/GJYK APELIT /KOD 1029003/RIP.
    Reparti Ushtarak Nr.2001 Durres (0707) BALI XHEBEXHIA Durres 48,800 2014-12-30 2014-12-31 82510170312014 Shpenzime per mirembajtjen e mjeteve te transportit 1017031 REP USHT 2001 RIPARIM MJETE TRANSPORTI
    Reparti Ushtarak Nr.2001 Durres (0707) SHPRESA - AL Durres 288,000 2014-12-30 2014-12-31 82310170312014 Shpenzime per mirembajtjen e mjeteve te transportit 1017031 REP USHT 2001 RIPARIM MJETE TRANSPORTI
    Aparati Ministrise se Financave (3535) ALSTEZO(J63208420N) Tirane 29,040 2014-12-30 2014-12-31 75410100012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Fin. sherbim automjeti TR6006J Fat.421 dt.23.12.2014 seri 16433421 situac,akt.verifik.,p.verb.,autoriz. dt.23.12.2014 kont.3501/14 dt.12.09.2014.
    Burgu Burrel (0625) "RUÇI" Mat 40,800 2014-12-30 2014-12-31 21410140062014 Shpenzime per mirembajtjen e mjeteve te transportit Burgu Burrel (1014006) Lik. Shpenz. per mirmbajtje mjeti transp.Fat.Nr.36 Dt.30.12.2014 Urdh. Prok. Nr.51 Dt.23.12.2014.
    Komuna Levan (0909) S I L A Fier 298,200 2014-12-31 2014-12-31 45024140012014 Shpenzime per mirembajtjen e mjeteve te transportit K Levan Fier 2414001 likujdim fature
    Prefektura e qarkut Kukes (1818) FITIM DOMI (L38515201C) Kukes 295,000 2014-12-30 2014-12-31 45810160682014 Shpenzime per mirembajtjen e mjeteve te transportit riparim makine Ft44dt16.12.2014Prefektura kukes
    Aparati Ministrise se Financave (3535) ALSTEZO(J63208420N) Tirane 64,560 2014-12-26 2014-12-31 74310100012014 Shpenzime per mirembajtjen e mjeteve te transportit Mi.Fin.riparim sherbim automj.AA160AX Fat.797 dt.13.12.2014 seri 12606797 autoriz.dt.12.12.2014 situac.pun. akt.kontrolli,p.verb. dt.13.12.2014 kont.3501/14 dt.12.09.2014 vazhd.
    Komuna Potom (0232) KARAFILE MUSABELLIU Skrapar 46,500 2014-12-30 2014-12-31 26727410012014 Shpenzime per mirembajtjen e mjeteve te transportit 2741001 FATURE 25/007006 DT 26.12.2014, PR-VERB EMERGJENC DT 25.12.2014 Komuna Potom SKRAPAR
    Drejtoria e Pyjeve Berat (0202) BEJKO Berat 17,880 2014-12-30 2014-12-31 176260042014 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Pyjore 1026004,likujdim fature dt.30.12.2014
    Komisariati i Policise Kukes (1818) F M T SERVOMATIK Kukes 137,000 2014-12-30 2014-12-31 31310161032014 Shpenzime per mirembajtjen e mjeteve te transportit 1016030 shp mjete transpotri fat nr 666. dt 22.12..2014
    Muzeu Historik Kombetar (3535) KOMBINAT - SERVIS Tirane 36,000 2014-12-30 2014-12-31 25410120102014 Shpenzime per mirembajtjen e mjeteve te transportit 602 MUZEU Riparime makine UP 1193 dt.26.12.14 ftese oferte 1194 dt.26.12.14 fit.27.12.14 ft.171 dt.29.12.14 seri 11273472 sit.punime 29.12.14
    Dogana Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 78,000 2014-12-30 2014-12-31 21710100842014 Shpenzime per mirembajtjen e mjeteve te transportit DOGANA KORCE MIREMBAJTJE DHE LYERJE AUTOMJETI FAT 925 DATE 30.12.2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) ARBEN HASA (K91915002B) Tirane 120,800 2014-12-31 2014-12-31 15410251132014 Shpenzime per mirembajtjen e mjeteve te transportit QENDRA KOMB TRAJSNIMIT TE VIKTIMAVE Shkres e MF 17724/1 dt 23.12.14 per shlyerje te det te prapambetur,up 370 dt 19.11.13,pv 378 dt 19.11.13,fat 65,67 dt 19.11.13,fh 180 dt 19.11.13
    Prefektura e qarkut Gjirokaster (1111) ENEA MIJO Gjirokaster 34,900 2014-12-31 2014-12-31 395210160662014 Shpenzime per mirembajtjen e mjeteve te transportit 1016066 PREFEKTI GJIROKASTER VENDODHJE EMBLEMES PMNZSH NE AUTOMJETIN ZJARFIKES, FAT TAT 16 SERIA 7340472 UP 63 DT 10.12.2014. FTESE PER OFERTE, PV 19.12.2014.