Treasury Transactions

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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 ALLIDAGU All 4,897,360.00 24 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
    Nd-ja Komunale Banesa (3737) ALLIDAGU Vlore 380,160 2014-12-30 2014-12-31 18621460172014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIME PJES KEMBIMI KONT 09.12.2014 KOMUNALE 2146017
    Nd-ja Komunale Banesa (3737) ALLIDAGU Vlore 227,520 2014-12-30 2014-12-31 18821460172014 Pjese kembimi, goma dhe bateri RIPARIME PJES KEMBIMI KONT 09.12.2014 KOMUNALE 2146017
    Nd-ja Komunale Banesa (3737) ALLIDAGU Vlore 392,520 2014-12-30 2014-12-31 18521460172014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIME PJES KEMBIMI KONT 09.12.2014 KOMUNALE 2146017
    Bashkia Sarande (3731) ALLIDAGU Sarande 168,000 2014-12-30 2014-12-31 59821380012014 Pjese kembimi, goma dhe bateri SHP TRANSPORTI ,PJESE KEMBIMI NGA BASHKIA LI FAT NR 571 DT 29.11.2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier ALLIDAGU Fier 450,000 2014-12-18 2014-12-19 9010260702014 Pjese kembimi, goma dhe bateri I SH M P U Fier 1026070 likujdim fature
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) ALLIDAGU Vlore 22,800 2014-12-15 2014-12-16 20110161072014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016107 KUFIRI RIPARIM MJETI FAT NR 576 DAT 10.12.2014
    Drejtoria e SHIK Fier (0909) ALLIDAGU Fier 4,800 2014-12-03 2014-12-04 12810180092014 Shpenzime per mirembajtjen e mjeteve te transportit SH.I.SH. Fier 1018009 likujdim fature
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) ALLIDAGU Vlore 66,000 2014-11-12 2014-11-12 18410161072014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016107 KUFIRI RIPARIME FAT NR 563 DAT 10.11.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) ALLIDAGU Vlore 204,000 2014-08-29 2014-08-29 1341016107 2014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM MJETI D.KUFIRIT 1016107
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALLIDAGU Tirane 475,080 2014-08-21 2014-08-22 28110141002014 Pjese kembimi, goma dhe bateri Drejt.Sherbimit te Proves riparim automjeti grpupi dt.18.08.2014 pv.marrje dorez.132 dt.19.08.2014 fat.524 dt.19.08.2014seria15247417 urdh.brend.1320dt.18.08.2014 form.4 dt.20.08.2014 pv. 1326 dt.18.08.2014 urdher 1319 dt.18.08.2014
    Komisariati i Policise Vlore (3737) ALLIDAGU Vlore 144,000 2014-08-08 2014-08-11 205 1016022 2014 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI FAT.NR.510 DT.24.07.2014 D.RENDIT 1016022
    Nd-ja Komunale Banesa (3737) ALLIDAGU Vlore 286,161 2014-07-22 2014-07-23 10221460172014 Shpenzime per mirembajtjen e mjeteve te transportit PJES KEMBIMI RIPARIME KOMUNALE 2146017 FAT 468,469 DT 06.05.2014
    Nd-ja Komunale Banesa (3737) ALLIDAGU Vlore 121,859 2014-07-17 2014-07-18 9721460172014 Karburant dhe vaj PJES KEMBIMI KOMUNALE 2146001 FAT 467 DT 06.05.2014
    Drejtoria e SHIK Fier (0909) ALLIDAGU Fier 47,040 2014-07-14 2014-07-14 6710180092014 Shpenzime per mirembajtjen e mjeteve te transportit SH.I.SH. Fier 1018009 riparim mjeti
    Nd-ja Komunale Banesa (3737) ALLIDAGU Vlore 310,464 2014-06-13 2014-06-16 6721460172014 Shpenzime te tjera transporti PLUGIM PLAZHI KOMUNALE 2146017 FAT 473 DT 12.05.2014
    Nd-ja Komunale Banesa (3737) ALLIDAGU Vlore 141,964 2014-05-27 2014-05-28 5621460172014 Pjese kembimi, goma dhe bateri PJES KEMBIMI KOMUNALE 2146017 FAT 361 DT 19.09.2013
    Nd-ja Komunale Banesa (3737) ALLIDAGU Vlore 404,880 2014-05-06 2014-05-06 4421460172014 Shpenzime per mirembajtjen e mjeteve te transportit VAJRA LUBRIFIKANT KOMUNALE 2146017 KONT 10.07.2013 FAT 387 DT 07.11.2013
    Komuna Frakull (0909) ALLIDAGU Fier 9,000 2014-04-29 2014-04-30 7724150012014 Sherbime te tjera K Frakull Fier 2415001 likujdim fature
    Komuna Frakull (0909) ALLIDAGU Fier 10,000 2014-04-29 2014-04-30 7624150012014 Sherbime te tjera K Frakull Fier 2415001 likujdim fature
    Drejtoria e SHIK Fier (0909) ALLIDAGU Fier 16,680 2014-04-24 2014-04-25 3710180092014 Shpenzime per mirembajtjen e mjeteve te transportit SH.I.SH.Fier 1018009 riparim mjeti prill 2014